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京粮B

(200505)

  

流通市值:1.25亿  总市值:14.03亿
流通股本:6497.50万   总股本:7.27亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,853,349,719.529,756,862,086.5510,112,757,952.45,146,353,207.59
  收到的税费返还1,703,546.28,982,718.878,803,692.697,708,869.99
  收到其他与经营活动有关的现金198,167,872.677,253,775,666.895,620,634,720.573,546,804,253.47
  经营活动现金流入小计2,053,221,138.3917,019,620,472.3115,742,196,365.668,700,866,331.05
  购买商品、接受劳务支付的现金1,029,248,798.38,832,660,339.649,594,605,444.944,697,505,265.22
  支付给职工以及为职工支付的现金87,502,176.14318,859,639.11226,011,716.36154,554,722.43
  支付的各项税费53,681,746.79107,131,194.4885,776,596.7563,767,878.3
  支付其他与经营活动有关的现金501,548,650.617,114,192,597.585,686,714,699.653,562,602,172.03
  经营活动现金流出小计1,671,981,371.8416,372,843,770.8115,593,108,457.78,478,430,037.98
  经营活动产生的现金流量净额381,239,766.55646,776,701.5149,087,907.96222,436,293.07
二、投资活动产生的现金流量:
  收回投资收到的现金-39,781,480--
  取得投资收益收到的现金-900,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额30,20026,932,706.62128,303.59-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计30,20067,614,186.62128,303.59-
  购建固定资产、无形资产和其他长期资产支付的现金34,530,614.54100,318,544.8746,935,568.8222,300,701.06
  投资支付的现金-28,455,594.28--
  投资活动现金流出小计34,530,614.54128,774,139.1546,935,568.8222,300,701.06
  投资活动产生的现金流量净额-34,500,414.54-61,159,952.53-46,807,265.23-22,300,701.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,500,0001,500,0001,500,000
  其中:子公司吸收少数股东投资收到的现金-1,500,0001,500,0001,500,000
  取得借款收到的现金266,538,637.234,183,352,814.464,163,872,839.352,404,441,868.75
  筹资活动现金流入小计266,538,637.234,184,852,814.464,165,372,839.352,405,941,868.75
  偿还债务支付的现金549,082,670.034,242,136,781.663,711,320,657.32,227,516,445.2
  分配股利、利润或偿付利息支付的现金9,532,962.9973,253,880.9252,183,710.9938,307,499.25
  其中:子公司支付给少数股东的股利、利润-1,444,489.441,444,489.44-
  支付其他与筹资活动有关的现金156,00048,020,107.53983,232679,200
  筹资活动现金流出小计558,771,633.024,363,410,770.113,764,487,600.292,266,503,144.45
  筹资活动产生的现金流量净额-292,232,995.79-178,557,955.65400,885,239.06139,438,724.3
四、汇率变动对现金及现金等价物的影响303,069.44-14,267,358.65-14,312,883.43-5,154,893.89
五、现金及现金等价物净增加额54,809,425.66392,791,434.67488,852,998.36334,419,422.42
  加:期初现金及现金等价物余额1,788,311,181.441,395,519,746.771,395,519,746.771,395,519,746.77
  期末现金及现金等价物余额1,843,120,607.11,788,311,181.441,884,372,745.131,729,939,169.19
补充资料:
  净利润--299,181,268.22-17,686,162.61
  资产减值准备-109,096,137.7-37,303.33
  固定资产和投资性房地产折旧-98,546,674.07-48,411,136.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,546,674.07-48,411,136.06
  无形资产摊销-13,550,658.86-8,408,289.96
  长期待摊费用摊销-1,869,913.7-890,307.28
  处置固定资产、无形资产和其他长期资产的损失--14,708,222.06--16,255,830.49
  固定资产报废损失-652,186.96-6,412.23
  公允价值变动损失-59,953,281.42-10,955,589.95
  财务费用-85,392,590.29-26,345,952.39
  投资损失--983,910.21--3,572,053.1
  递延所得税--15,527,424.12-3,357,696.78
  其中:递延所得税资产减少--13,244,572.27-4,161,616.67
    递延所得税负债增加--2,282,851.85--803,919.89
  存货的减少-924,976,600.21--244,476,596.39
  经营性应收项目的减少--255,490,832.27--307,836,531.87
  经营性应付项目的增加--124,609,392.99-670,957,522.84
  现金的期末余额-1,788,311,181.44-1,729,939,169.19
  减:现金的期初余额-1,395,519,746.77-1,395,519,746.77
  现金及现金等价物的净增加额-392,791,434.67-334,419,422.42
公告日期2026-04-302026-03-282025-10-252025-08-30
审计意见(境内)标准无保留意见
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