当前位置:首页 - 行情中心 - 中牧股份(600195) - 财务分析 - 现金流量表

中牧股份

(600195)

  

流通市值:67.40亿  总市值:67.40亿
流通股本:10.21亿   总股本:10.21亿

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1,249,298,721.616,477,403,917.223,949,053,489.812,267,495,626.48
  收到的税费返还3,773,845.6617,853,754.5313,377,589.717,198,813.97
  收到其他与经营活动有关的现金33,146,245.995,866,148.5388,579,677.6845,439,063.28
  经营活动现金流入小计1,286,218,813.176,591,123,820.284,051,010,757.22,320,133,503.73
  购买商品、接受劳务支付的现金1,265,168,885.424,097,915,4923,062,646,301.391,937,467,621.62
  支付给职工以及为职工支付的现金150,704,909.95655,377,498.15433,439,247.44279,397,362.21
  支付的各项税费36,150,469.91144,069,794.795,221,608.4567,536,560.2
  支付其他与经营活动有关的现金142,811,085.5536,205,281.14416,709,436.68267,316,715.4
  经营活动现金流出小计1,594,835,350.785,433,568,065.994,008,016,593.962,551,718,259.43
  经营活动产生的现金流量净额-308,616,537.611,157,555,754.2942,994,163.24-231,584,755.7
二、投资活动产生的现金流量:
  取得投资收益收到的现金-45,775,037.245,775,037.245,775,037.2
  处置固定资产、无形资产和其他长期资产收回的现金净额35,000,000130,538,903.420,211,882.86,950
  处置子公司及其他营业单位收到的现金净额--8,338,536.78--
  投资活动现金流入小计35,000,000167,975,403.8265,986,92045,781,987.2
  购建固定资产、无形资产和其他长期资产支付的现金48,147,136.98241,294,064.62156,531,491.45102,036,225.04
  投资支付的现金144,000,000241,401,200241,401,200-
  投资活动现金流出小计192,147,136.98482,695,264.62397,932,691.45102,036,225.04
  投资活动产生的现金流量净额-157,147,136.98-314,719,860.8-331,945,771.45-56,254,237.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-72,000,000--
  其中:子公司吸收少数股东投资收到的现金-72,000,000--
  取得借款收到的现金335,306,760.66801,389,019.92721,958,743.81412,514,369.27
  筹资活动现金流入小计335,306,760.66873,389,019.92721,958,743.81412,514,369.27
  偿还债务支付的现金159,357,799.89740,171,337.31444,796,336.87310,647,329.87
  分配股利、利润或偿付利息支付的现金4,503,088.4692,923,844.4272,763,596.247,069,570.08
  其中:子公司支付给少数股东的股利、利润-43,624,336.3331,412,938.37-
  支付其他与筹资活动有关的现金-4,733,400.34156,000156,000
  筹资活动现金流出小计163,860,888.35837,828,582.07517,715,933.11317,872,899.95
  筹资活动产生的现金流量净额171,445,872.3135,560,437.85204,242,810.794,641,469.32
四、汇率变动对现金及现金等价物的影响-2,326,142.2-1,441,097.53546,364804,342.33
五、现金及现金等价物净增加额-296,643,944.48876,955,233.81-84,162,433.51-192,393,181.89
  加:期初现金及现金等价物余额1,867,183,841.38990,222,239.56990,222,239.56990,222,239.56
  期末现金及现金等价物余额1,570,539,896.91,867,177,473.37906,059,806.05797,829,057.67
补充资料:
  净利润-176,236,386.6-89,134,764.44
  资产减值准备-18,520,795.19-5,559,696.09
  固定资产和投资性房地产折旧-271,889,087.82-135,218,890.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-271,889,087.82-135,218,890.94
  无形资产摊销-69,061,566.2-35,112,574.17
  长期待摊费用摊销-5,364,920.96-2,720,609.84
  处置固定资产、无形资产和其他长期资产的损失--59,370.15--78,048.89
  固定资产报废损失-1,755,888.4-118,625.3
  公允价值变动损失--110,069,291.15--
  财务费用-29,034,040.21-11,020,573.12
  投资损失--142,799,363.1--46,196,538.1
  递延所得税-1,432,932.58-2,976,603.35
  其中:递延所得税资产减少-2,612,238.95-3,512,472.6
    递延所得税负债增加--1,179,306.37--535,869.25
  存货的减少--12,043,362.99-89,658,785.57
  经营性应收项目的减少-537,413,086.05--381,819,706.54
  经营性应付项目的增加-289,999,955.56--180,575,213.95
  现金的期末余额-1,867,177,473.37-797,829,057.67
  减:现金的期初余额-990,222,239.56-990,222,239.56
  现金及现金等价物的净增加额-876,955,233.81--192,393,181.89
公告日期2026-04-302026-04-242025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑