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物产金轮

(002722)

  

流通市值:29.53亿  总市值:29.53亿
流通股本:2.22亿   总股本:2.22亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,441,599,622.22589,864,258.962,626,150,529.921,801,095,215.04
  收到的税费返还451,772.48-324,574.21324,574.21
  收到其他与经营活动有关的现金12,818,461.088,200,292.3820,618,691.8115,736,000.61
  经营活动现金流入小计1,454,869,855.78598,064,551.342,647,093,795.941,817,155,789.86
  购买商品、接受劳务支付的现金1,155,569,379.13500,597,235.132,044,998,565.281,495,584,476.23
  支付给职工以及为职工支付的现金182,844,559.55110,184,502.11311,684,064241,635,976.12
  支付的各项税费55,198,473.0716,658,533.25129,428,212.0695,454,144.98
  支付其他与经营活动有关的现金52,067,076.5223,522,994.1691,946,597.6767,644,676.48
  经营活动现金流出小计1,445,679,488.27650,963,264.652,578,057,439.011,900,319,273.81
  经营活动产生的现金流量净额9,190,367.51-52,898,713.3169,036,356.93-83,163,483.95
二、投资活动产生的现金流量:
  收回投资收到的现金4,951,162,717.12,533,278,929.227,640,983,288.145,133,189,703.06
  取得投资收益收到的现金463,412.94512,643.672,222,340735,922.14
  处置固定资产、无形资产和其他长期资产收回的现金净额41,017.0442,647.24212,434.93142,900.27
  投资活动现金流入小计4,951,667,147.082,533,834,220.137,643,418,063.075,134,068,525.47
  购建固定资产、无形资产和其他长期资产支付的现金33,769,121.5914,984,716.4854,782,494.7234,010,165.91
  投资支付的现金4,945,830,726.822,530,000,0007,379,636,982.895,129,600,000
  支付其他与投资活动有关的现金--11,837,328-
  投资活动现金流出小计4,979,599,848.412,544,984,716.487,446,256,805.615,163,610,165.91
  投资活动产生的现金流量净额-27,932,701.33-11,150,496.35197,161,257.46-29,541,640.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,300,0003,300,000
  其中:子公司吸收少数股东投资收到的现金--3,300,000-
  取得借款收到的现金315,940,80079,100,000724,005,600548,905,600
  筹资活动现金流入小计315,940,80079,100,000727,305,600552,205,600
  偿还债务支付的现金356,200,000181,000,000698,205,034.55500,094,344.66
  分配股利、利润或偿付利息支付的现金1,245,294.94337,568.2150,536,968.2749,716,662.74
  支付其他与筹资活动有关的现金2,421,302.31858,774.9812,928,261.7312,005,225.43
  筹资活动现金流出小计359,866,597.25182,196,343.19761,670,264.55561,816,232.83
  筹资活动产生的现金流量净额-43,925,797.25-103,096,343.19-34,364,664.55-9,610,632.83
四、汇率变动对现金及现金等价物的影响-2,376,187.1-1,056,038.96-1,364,870.36-496,837.18
五、现金及现金等价物净增加额-65,044,318.17-168,201,591.81230,468,079.48-122,812,594.4
  加:期初现金及现金等价物余额1,095,373,999.251,095,373,999.25864,905,919.77864,905,919.77
  期末现金及现金等价物余额1,030,329,681.08927,172,407.441,095,373,999.25742,093,325.37
补充资料:
  净利润85,764,524.09-152,159,456.96-
  资产减值准备12,552,817.23-76,921,275.04-
  固定资产和投资性房地产折旧20,041,141.03-38,839,103.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,041,141.03-38,839,103.3-
  无形资产摊销973,528.25-1,894,431.74-
  长期待摊费用摊销876,826.93-1,803,500.28-
  处置固定资产、无形资产和其他长期资产的损失59,330.16--111,726.53-
  固定资产报废损失18,247.1-427,549.72-
  公允价值变动损失-31,525-1,769,344.44-
  财务费用4,178,089.89-15,927,100.04-
  投资损失-5,706,199.78--119,629,226.03-
  递延所得税754,733.28-26,728,440.43-
  其中:递延所得税资产减少632,939.88-26,874,241.27-
    递延所得税负债增加121,793.4--145,800.84-
  存货的减少-80,438,261.28--81,008,261.25-
  经营性应收项目的减少-123,752,609.7--83,114,282.6-
  经营性应付项目的增加92,156,659.93-32,919,351.92-
  现金的期末余额1,030,329,681.08-1,095,373,999.25-
  减:现金的期初余额1,095,373,999.25-864,905,919.77-
  现金及现金等价物的净增加额-65,044,318.17-230,468,079.48-
公告日期2026-08-182026-04-212026-04-212025-10-21
审计意见(境内)标准无保留意见
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