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光明肉业

(600073)

  

流通市值:55.14亿  总市值:55.14亿
流通股本:9.38亿   总股本:9.38亿

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5,777,480,843.2622,543,928,486.9517,749,257,385.0712,197,669,437.18
  收到的税费返还16,508,952.1434,471,341.0535,601,035.3117,945,532.2
  收到其他与经营活动有关的现金31,748,507.75154,818,087.31200,236,317.12137,039,767.31
  经营活动现金流入小计5,825,738,303.1522,733,217,915.3117,985,094,737.512,352,654,736.69
  购买商品、接受劳务支付的现金4,819,357,734.5118,529,956,902.6313,584,578,476.149,919,241,864.03
  支付给职工以及为职工支付的现金830,178,139.313,208,193,177.22,351,501,704.571,615,652,387.48
  支付的各项税费127,646,543.84341,339,134.88254,774,687.41197,498,231.49
  支付其他与经营活动有关的现金259,601,708.11842,342,437.52837,052,031.72529,549,058.31
  经营活动现金流出小计6,036,784,125.7722,921,831,652.2317,027,906,899.8412,261,941,541.31
  经营活动产生的现金流量净额-211,045,822.62-188,613,736.92957,187,837.6690,713,195.38
二、投资活动产生的现金流量:
  收回投资收到的现金-482,488,185.28360,000,000180,000,000
  取得投资收益收到的现金-135,803,221.2567,939,551.1955,269,834.79
  处置固定资产、无形资产和其他长期资产收回的现金净额40,02514,049,073.792,943,677.972,828,864.55
  投资活动现金流入小计40,025632,340,480.32430,883,229.16238,098,699.34
  购建固定资产、无形资产和其他长期资产支付的现金82,995,009.57438,644,892.84401,204,911.43270,476,474.41
  投资支付的现金200,000,000432,335,050.98480,000,000280,000,000
  投资活动现金流出小计282,995,009.57870,979,943.82881,204,911.43550,476,474.41
  投资活动产生的现金流量净额-282,954,984.57-238,639,463.5-450,321,682.27-312,377,775.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-127,592,570127,592,570-
  其中:子公司吸收少数股东投资收到的现金-127,592,570127,592,570-
  取得借款收到的现金451,690,576.064,688,145,691.551,709,003,699.181,554,349,954.06
  筹资活动现金流入小计451,690,576.064,815,738,261.551,836,596,269.181,554,349,954.06
  偿还债务支付的现金543,416,211.053,766,274,570.542,395,747,670.571,743,377,593.34
  分配股利、利润或偿付利息支付的现金42,673,540.18204,749,241.04169,935,922.0976,828,298.08
  其中:子公司支付给少数股东的股利、利润-16,154,953.6612,318,903.666,786,282.93
  支付其他与筹资活动有关的现金22,944,722.4230,583,437.9855,212,043.0132,123,152.51
  筹资活动现金流出小计609,034,473.634,201,607,249.562,620,895,635.671,852,329,043.93
  筹资活动产生的现金流量净额-157,343,897.57614,131,011.99-784,299,366.49-297,979,089.87
四、汇率变动对现金及现金等价物的影响20,993,608.5-19,816,939.11-28,436,806.63-47,486,956.12
五、现金及现金等价物净增加额-630,351,096.26167,060,872.46-305,870,017.73-567,130,625.68
  加:期初现金及现金等价物余额3,617,837,852.273,450,776,979.813,450,776,979.813,450,776,979.81
  期末现金及现金等价物余额2,987,486,756.013,617,837,852.273,144,906,962.082,883,646,354.13
补充资料:
  净利润--672,419,421.64-105,965,474.17
  资产减值准备-905,209,176.95-266,222,035.94
  固定资产和投资性房地产折旧-415,115,776-194,338,352.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-415,115,776-194,338,352.61
  无形资产摊销-19,390,391.43-10,104,319.63
  长期待摊费用摊销-85,639,817.18-28,607,566.42
  处置固定资产、无形资产和其他长期资产的损失--12,625,379.77-2,431,485.44
  固定资产报废损失-3,033,475.07--3,906,589.09
  公允价值变动损失--60,607,494.23--84,504,638.7
  财务费用-148,218,579.89-124,376,711.9
  投资损失--104,279,329.97--54,911,606.37
  递延所得税-38,097,786.34-76,436,212.5
  其中:递延所得税资产减少-39,180,976.72-42,734,761.94
    递延所得税负债增加--1,083,190.38-33,701,450.56
  存货的减少--649,523,418.88--97,801,758.25
  经营性应收项目的减少--60,437,263.56-152,028,236.34
  经营性应付项目的增加--410,846,968.42--705,625,680.41
  现金的期末余额-3,617,837,852.27-2,883,646,354.13
  减:现金的期初余额-3,450,776,979.81-3,450,776,979.81
  现金及现金等价物的净增加额-167,060,872.46--567,130,625.68
公告日期2026-04-292026-03-312025-10-302025-08-30
审计意见(境内)标准无保留意见
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