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中牧股份

(600195)

  

流通市值:68.31亿  总市值:68.31亿
流通股本:10.21亿   总股本:10.21亿

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2,924,401,491.351,249,298,721.616,477,403,917.223,949,053,489.81
  收到的税费返还5,432,024.153,773,845.6617,853,754.5313,377,589.71
  收到其他与经营活动有关的现金45,896,639.5833,146,245.995,866,148.5388,579,677.68
  经营活动现金流入小计2,975,730,155.081,286,218,813.176,591,123,820.284,051,010,757.2
  购买商品、接受劳务支付的现金2,664,984,946.491,265,168,885.424,097,915,4923,062,646,301.39
  支付给职工以及为职工支付的现金303,825,708.13150,704,909.95655,377,498.15433,439,247.44
  支付的各项税费110,155,059.8536,150,469.91144,069,794.795,221,608.45
  支付其他与经营活动有关的现金138,869,730.48142,811,085.5536,205,281.14416,709,436.68
  经营活动现金流出小计3,217,835,444.951,594,835,350.785,433,568,065.994,008,016,593.96
  经营活动产生的现金流量净额-242,105,289.87-308,616,537.611,157,555,754.2942,994,163.24
二、投资活动产生的现金流量:
  收回投资收到的现金120,656,942.28---
  取得投资收益收到的现金45,759,037.2-45,775,037.245,775,037.2
  处置固定资产、无形资产和其他长期资产收回的现金净额45,170,18435,000,000130,538,903.420,211,882.8
  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211,586,163.4835,000,000167,975,403.8265,986,920
  购建固定资产、无形资产和其他长期资产支付的现金77,285,353.3848,147,136.98241,294,064.62156,531,491.45
  投资支付的现金144,000,000144,000,000241,401,200241,401,200
  投资活动现金流出小计221,285,353.38192,147,136.98482,695,264.62397,932,691.45
  投资活动产生的现金流量净额-9,699,189.9-157,147,136.98-314,719,860.8-331,945,771.45
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554,058,467.61335,306,760.66801,389,019.92721,958,743.81
  筹资活动现金流入小计554,058,467.61335,306,760.66873,389,019.92721,958,743.81
  偿还债务支付的现金486,813,208.49159,357,799.89740,171,337.31444,796,336.87
  分配股利、利润或偿付利息支付的现金12,349,383.024,503,088.4692,923,844.4272,763,596.24
  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--4,733,400.34156,000
  筹资活动现金流出小计499,162,591.51163,860,888.35837,828,582.07517,715,933.11
  筹资活动产生的现金流量净额54,895,876.1171,445,872.3135,560,437.85204,242,810.7
四、汇率变动对现金及现金等价物的影响-5,285,582.62-2,326,142.2-1,441,097.53546,364
五、现金及现金等价物净增加额-202,194,186.29-296,643,944.48876,955,233.81-84,162,433.51
  加:期初现金及现金等价物余额1,867,177,473.371,867,183,841.38990,222,239.56990,222,239.56
  期末现金及现金等价物余额1,664,983,287.081,570,539,896.91,867,177,473.37906,059,806.05
补充资料:
  净利润72,242,028.1-176,236,386.6-
  资产减值准备1,873,975.37-18,520,795.19-
  固定资产和投资性房地产折旧123,030,771.87-271,889,087.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧123,030,771.87-271,889,087.82-
  无形资产摊销29,212,363.07-69,061,566.2-
  长期待摊费用摊销2,025,017.82-5,364,920.96-
  处置固定资产、无形资产和其他长期资产的损失-12,326.6--59,370.15-
  固定资产报废损失68,871-1,755,888.4-
  公允价值变动损失41,437,860.75--110,069,291.15-
  财务费用14,623,920.99-29,034,040.21-
  投资损失-13,940,552.21--142,799,363.1-
  递延所得税-115,961.55-1,432,932.58-
  其中:递延所得税资产减少312,244.62-2,612,238.95-
    递延所得税负债增加-428,206.17--1,179,306.37-
  存货的减少-148,008,342.43--12,043,362.99-
  经营性应收项目的减少-323,658,636.35-537,413,086.05-
  经营性应付项目的增加-41,737,086.87-289,999,955.56-
  现金的期末余额1,664,983,287.08-1,867,177,473.37-
  减:现金的期初余额1,867,177,473.37-990,222,239.56-
  现金及现金等价物的净增加额-202,194,186.29-876,955,233.81-
公告日期2026-08-272026-04-302026-04-242025-10-28
审计意见(境内)标准无保留意见
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