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玉禾田

(300815)

  

流通市值:93.81亿  总市值:95.78亿
流通股本:3.90亿   总股本:3.99亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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5,649,838,899.953,788,536,703.951,774,875,569.086,502,288,650.49
  收到其他与经营活动有关的现金332,929,413.09250,984,463.75108,558,285.96319,371,426.61
  经营活动现金流入小计5,982,768,313.044,039,521,167.71,883,433,855.046,821,660,077.1
  购买商品、接受劳务支付的现金1,364,819,192.71908,049,727.01397,011,260.181,672,452,736.56
  支付给职工以及为职工支付的现金3,178,019,147.662,119,754,876.631,067,892,204.763,863,843,166.99
  支付的各项税费443,193,266.2311,239,994.35120,011,944.11485,762,138.38
  支付其他与经营活动有关的现金469,627,237.86343,307,313.72196,965,874.69430,338,574.8
  经营活动现金流出小计5,455,658,844.433,682,351,911.711,781,881,283.746,452,396,616.73
  经营活动产生的现金流量净额527,109,468.61357,169,255.99101,552,571.3369,263,460.37
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,061,382.611,089,094.95300,364.953,231,940.85
  处置固定资产、无形资产和其他长期资产收回的现金净额11,930,687.3911,360,714.11135,416.874,549,737.81
  处置子公司及其他营业单位收到的现金净额81,667.9281,667.92--
  收到的其他与投资活动有关的现金1,962,171,333.69891,406,541.56275,296,538.272,090,476,278.75
  投资活动现金流入小计1,976,245,071.61903,938,018.54275,732,320.092,098,257,957.41
  购建固定资产、无形资产和其他长期资产支付的现金864,924,787.01593,774,067.33208,623,336.21,289,052,973.21
  投资支付的现金800,000--5,880,000
  取得子公司及其他营业单位支付的现金40,758,258.3640,758,258.36-5,550,000
  支付其他与投资活动有关的现金1,933,700,000872,000,000264,044,152.082,087,011,709.05
  投资活动现金流出小计2,840,183,045.371,506,532,325.69472,667,488.283,387,494,682.26
  投资活动产生的现金流量净额-863,937,973.76-602,594,307.15-196,935,168.19-1,289,236,724.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,786,874.68,238,874.65,310,00029,695,800
  其中:子公司吸收少数股东投资收到的现金15,786,874.68,238,874.65,310,00029,695,800
  取得借款收到的现金2,476,432,084.551,859,923,383.19939,197,083.212,362,216,877.23
  筹资活动现金流入小计2,492,218,959.151,868,162,257.79944,507,083.212,391,912,677.23
  偿还债务支付的现金1,772,872,109.451,086,790,015.04749,838,681.671,594,403,049.18
  分配股利、利润或偿付利息支付的现金215,383,924.75194,615,174.9216,666,365.98156,787,581.87
  其中:子公司支付给少数股东的股利、利润10,320,00010,320,000-21,500,179.46
  支付其他与筹资活动有关的现金30,284,362.0118,614,914.9514,802,765.146,456,369.14
  筹资活动现金流出小计2,018,540,396.211,300,020,104.91781,307,812.751,797,647,000.19
  筹资活动产生的现金流量净额473,678,562.94568,142,152.88163,199,270.46594,265,677.04
五、现金及现金等价物净增加额136,850,057.79322,717,101.7267,816,673.57-325,707,587.44
  加:期初现金及现金等价物余额786,925,035.93786,925,035.93786,925,035.931,112,632,623.37
  期末现金及现金等价物余额923,775,093.721,109,642,137.65854,741,709.5786,925,035.93
补充资料:
  净利润-350,749,398.72-671,290,924.38
  资产减值准备-58,732,223.44-138,612,450.26
  固定资产和投资性房地产折旧-142,057,154.51-254,526,690.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-142,057,154.51-254,526,690.67
  无形资产摊销-31,669,917.7-45,347,681.96
  长期待摊费用摊销-8,831,586.07-17,230,457.18
  处置固定资产、无形资产和其他长期资产的损失--19,619.96-529,014.54
  固定资产报废损失-583,025.17-2,514,089.71
  公允价值变动损失-938,621.07--
  财务费用-51,398,615.59-74,924,664.1
  投资损失-4,998,867.4--35,759.09
  递延所得税--13,396,607.81--19,290,053.66
  其中:递延所得税资产减少--10,976,364.49--29,762,947.4
    递延所得税负债增加--2,420,243.32-10,472,893.74
  存货的减少--6,621,155.82--46,017,873.83
  经营性应收项目的减少--87,587,545.82--1,155,783,388.09
  经营性应付项目的增加--200,982,530.73-346,870,227.94
  现金的期末余额-1,109,642,137.65-786,925,035.93
  减:现金的期初余额-786,925,035.93-1,112,632,623.37
  现金及现金等价物的净增加额-322,717,101.72--325,707,587.44
公告日期2025-10-302025-08-222025-04-282025-04-28
审计意见(境内)标准无保留意见
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