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佳沃食品

(300268)

  

流通市值:15.55亿  总市值:20.26亿
流通股本:1.34亿   总股本:1.74亿

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388,832,770.56201,859,026.991,795,836,109.91,576,579,042.47
  收到的税费返还3,058,583.991,832,314.8208,187,234.09204,739,146.46
  收到其他与经营活动有关的现金5,162,901.14560,631.248,529,640.447,512,713.19
  经营活动现金流入小计397,054,255.69204,251,973.032,012,552,984.431,788,830,902.12
  购买商品、接受劳务支付的现金518,692,794.31208,468,508.592,094,786,221.772,021,021,861.97
  支付给职工以及为职工支付的现金63,702,085.2624,512,882.8322,483,472.86282,279,969.09
  支付的各项税费6,809,304.753,165,81054,755,278.9244,609,523.86
  支付其他与经营活动有关的现金25,700,124.213,261,670.7355,453,738.2144,443,063.19
  经营活动现金流出小计614,904,308.52249,408,872.122,527,478,711.762,392,354,418.11
  经营活动产生的现金流量净额-217,850,052.83-45,156,899.09-514,925,727.33-603,523,515.99
二、投资活动产生的现金流量:
  收回投资收到的现金2,795.372,792.822,000,0002,000,000
  取得投资收益收到的现金6,516.586,516.58--
  处置固定资产、无形资产和其他长期资产收回的现金净额11,000-701,277.27701,277.27
  处置子公司及其他营业单位收到的现金净额-2.55--
  收到的其他与投资活动有关的现金--30,47030,470
  投资活动现金流入小计20,311.959,311.952,731,747.272,731,747.27
  购建固定资产、无形资产和其他长期资产支付的现金1,335,666.64482,486122,163,300.35121,706,100.35
  支付其他与投资活动有关的现金--45,972,890.5645,972,890.56
  投资活动现金流出小计1,335,666.64482,486168,136,190.91167,678,990.91
  投资活动产生的现金流量净额-1,315,354.69-473,174.05-165,404,443.64-164,947,243.64
三、筹资活动产生的现金流量:
  取得借款收到的现金193,544,132.7128,630,00092,052,169.3592,052,169.35
  收到其他与筹资活动有关的现金--625,965,127.8625,965,127.8
  筹资活动现金流入小计193,544,132.7128,630,000718,017,297.15718,017,297.15
  偿还债务支付的现金25,918,736-130,525,384.13130,354,377.13
  分配股利、利润或偿付利息支付的现金422,586.843,22523,431,087.2916,679,181.37
  其中:子公司支付给少数股东的股利、利润--14,400,0007,650,000
  支付其他与筹资活动有关的现金1,184,186.76582,359.3821,353,487.920,327,014.38
  筹资活动现金流出小计27,525,509.6585,584.38175,309,959.32167,360,572.88
  筹资活动产生的现金流量净额166,018,623.1128,044,415.62542,707,337.83550,656,724.27
四、汇率变动对现金及现金等价物的影响-2,188,083.62-1,616,452.59-2,181,667.29-1,583,576.71
五、现金及现金等价物净增加额-55,334,868.03-19,202,110.11-139,804,500.43-219,397,612.07
  加:期初现金及现金等价物余额99,833,178.7499,833,178.74239,637,679.17239,637,679.17
  期末现金及现金等价物余额44,498,310.7180,631,068.6399,833,178.7420,240,067.1
补充资料:
  净利润-3,580,299.8--479,864,446.65-
  资产减值准备3,851,114.42-36,075,487.22-
  固定资产和投资性房地产折旧3,733,807.54-191,775,090.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,733,807.54-191,775,090.03-
  无形资产摊销560,629.68-4,166,487.85-
  长期待摊费用摊销71,676.12-117,336.58-
  处置固定资产、无形资产和其他长期资产的损失---321,681.71-
  固定资产报废损失1,077.46-50,113.34-
  公允价值变动损失-540-6,694,951.65-
  财务费用9,752,265.65-264,882,102.05-
  投资损失-6,519.13--1,768,320.27-
  递延所得税317,314.68--72,475,512.67-
  其中:递延所得税资产减少543,498.5--94,127,720.1-
    递延所得税负债增加-226,183.82-21,652,207.43-
  存货的减少-220,144,368.2--393,033,746.17-
  经营性应收项目的减少-21,311,709.6-9,186,395.41-
  经营性应付项目的增加7,194,288.43--104,106,841.68-
  其他705,100.09-1,653,667.76-
  现金的期末余额44,498,310.71-99,833,178.74-
  减:现金的期初余额99,833,178.74-216,121,060.83-
  减:现金等价物的期初余额--23,516,618.34-
  现金及现金等价物的净增加额-55,334,868.03--139,804,500.43-
公告日期2026-08-242026-04-252026-03-162025-10-25
审计意见(境内)标准无保留意见
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