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温氏股份

(300498)

  

流通市值:879.40亿  总市值:984.12亿
流通股本:59.46亿   总股本:66.54亿

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45,424,100,84623,752,128,305.42101,486,883,391.9574,176,846,242.77
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--10,051,274.828,129,955.82
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金16,441,319.075,199,95540,138,929.9231,652,818.47
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还11,670,240.95902,940.7730,867,063.7324,163,519.01
  收到其他与经营活动有关的现金1,854,371,079.3111,206,061.782,900,361,528.481,110,499,884.54
  经营活动现金流入的其他项目-25,347,721.5755,554,814.5577,883,126.27
  经营活动现金流入小计47,306,583,485.3223,894,784,984.54104,523,857,003.4575,429,175,546.88
  购买商品、接受劳务支付的现金40,209,044,676.4920,179,687,615.7880,043,778,488.1758,571,205,523.19
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额85,751,404.83-0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金382,678.3948,011.72831,424.9772,479.53
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金4,389,489,122.131,887,429,229.428,257,307,462.296,489,935,038.45
  支付的各项税费297,567,616.21134,227,967.83586,785,373.96360,887,206.53
  支付其他与经营活动有关的现金1,900,807,631.35394,604,275.63,827,708,568.311,807,728,102.19
  经营活动现金流出的其他项目1,921,3199,734,133.50-
  经营活动现金流出小计46,884,964,448.422,605,731,233.8592,716,411,317.6367,230,528,349.89
  经营活动产生的现金流量净额421,619,036.921,289,053,750.6911,807,445,685.828,198,647,196.99
二、投资活动产生的现金流量:
  收回投资收到的现金757,266,078.36537,685,115.875,965,881,529.14,729,429,989.32
  取得投资收益收到的现金78,115,8732,792,323.75188,968,919.14125,786,974.49
  处置固定资产、无形资产和其他长期资产收回的现金净额2,378,075,640.19802,519,709.213,562,581,865.392,788,682,806.4
  处置子公司及其他营业单位收到的现金净额1-0-
  收到的其他与投资活动有关的现金1,404,630-63,600-
  投资活动现金流入小计3,214,862,222.551,342,997,148.839,717,495,913.637,643,899,770.21
  购建固定资产、无形资产和其他长期资产支付的现金5,679,693,279.372,493,241,904.8510,737,358,062.017,533,944,825.68
  投资支付的现金1,361,891,756.61894,815,652.992,040,431,043.073,052,220,847.06
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--119,772,961.36119,772,961.36
  支付其他与投资活动有关的现金2,328,518-399,398-
  投资活动现金流出小计7,043,913,553.983,388,057,557.8412,897,961,464.4410,705,938,634.1
  投资活动产生的现金流量净额-3,829,051,331.43-2,045,060,409.01-3,180,465,550.81-3,062,038,863.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,247,476.68-14,077,622.813,875,112
  其中:子公司吸收少数股东投资收到的现金15,247,476.68-14,077,622.813,875,112
  取得借款收到的现金12,827,051,920.845,369,120,992.75706,086,122.87704,740,468.2
  收到其他与筹资活动有关的现金532,723,239.41-435,379,756.1432,596,520.8
  筹资活动现金流入小计13,375,022,636.935,369,120,992.751,155,543,501.771,151,212,101
  偿还债务支付的现金3,699,480,700.381,886,031,059.187,776,195,591.516,068,745,392.48
  分配股利、利润或偿付利息支付的现金1,647,403,479.22166,465,642.044,070,518,710.272,073,027,389.03
  其中:子公司支付给少数股东的股利、利润77,347,004.242,720,947.13360,061,351.19351,284,670.06
  支付其他与筹资活动有关的现金1,747,456,827.3938,456,773.322,785,027,232.192,472,679,466.39
  筹资活动现金流出小计7,094,341,006.92,990,953,474.5414,631,741,533.9710,614,452,247.9
  筹资活动产生的现金流量净额6,280,681,630.032,378,167,518.21-13,476,198,032.2-9,463,240,146.9
四、汇率变动对现金及现金等价物的影响-1,481,522.45-1,008,476.29-8,588,110.31-1,799,012.46
五、现金及现金等价物净增加额2,871,767,813.071,621,152,383.6-4,857,806,007.5-4,328,430,826.26
  加:期初现金及现金等价物余额3,233,808,562.073,233,808,562.078,091,614,569.578,091,614,569.57
  期末现金及现金等价物余额6,105,576,375.144,854,960,945.673,233,808,562.073,763,183,743.31
补充资料:
  净利润-4,397,696,600.6-5,475,007,563.84-
  资产减值准备512,739,191.59-207,598,805.53-
  固定资产和投资性房地产折旧2,505,367,056.54-4,741,758,206.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,505,367,056.54-4,741,758,206.53-
  无形资产摊销28,212,828.65-57,868,198.42-
  长期待摊费用摊销60,121,395.9-92,312,014.65-
  处置固定资产、无形资产和其他长期资产的损失767,546,195.98-837,486,567.4-
  固定资产报废损失11,523,774.06-155,735,120.96-
  公允价值变动损失-20,519,939.77--310,929,920-
  财务费用374,866,179.01-706,999,495.44-
  投资损失-120,152,357.18--203,463,157.85-
  递延所得税-59,360,298.02--66,751,942.97-
  其中:递延所得税资产减少-758,219.21-16,025,956.62-
    递延所得税负债增加-58,602,078.81--82,777,899.59-
  存货的减少-783,743,377.81--1,279,799,784.93-
  经营性应收项目的减少-267,371,612.34--141,750,996.6-
  经营性应付项目的增加1,499,499,216.5-626,722,178.65-
  其他-61,857,377.12-177,419,992.25-
  一年内到期的可转换公司债券8,076,292,387.83---
  现金的期末余额6,105,576,375.14-3,233,808,562.07-
  减:现金的期初余额3,233,808,562.07-8,091,614,569.57-
  加:现金等价物的期末余额0---
  现金及现金等价物的净增加额2,871,767,813.07--4,857,806,007.5-
公告日期2026-08-262026-04-222026-04-222025-10-22
审计意见(境内)标准无保留意见
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