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中牧股份

(600195)

  

流通市值:83.22亿  总市值:83.22亿
流通股本:10.21亿   总股本:10.21亿

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3,949,053,489.812,267,495,626.48833,870,436.65,811,195,079.46
  收到的税费返还13,377,589.717,198,813.975,565,741.018,935,562.31
  收到其他与经营活动有关的现金88,579,677.6845,439,063.28107,358,313.9287,542,346.92
  经营活动现金流入小计4,051,010,757.22,320,133,503.73946,794,491.535,907,672,988.69
  购买商品、接受劳务支付的现金3,062,646,301.391,937,467,621.62868,709,423.714,036,939,379.84
  支付给职工以及为职工支付的现金433,439,247.44279,397,362.21140,068,683.89636,253,859.25
  支付的各项税费95,221,608.4567,536,560.228,785,375.51156,010,776.77
  支付其他与经营活动有关的现金416,709,436.68267,316,715.4220,727,536.31658,903,379.6
  经营活动现金流出小计4,008,016,593.962,551,718,259.431,258,291,019.425,488,107,395.46
  经营活动产生的现金流量净额42,994,163.24-231,584,755.7-311,496,527.89419,565,593.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金45,775,037.245,775,037.2-23,275,518.6
  处置固定资产、无形资产和其他长期资产收回的现金净额20,211,882.86,9506,00011,650,921.02
  投资活动现金流入小计65,986,92045,781,987.26,00034,926,439.62
  购建固定资产、无形资产和其他长期资产支付的现金156,531,491.45102,036,225.0448,970,616.68458,795,824.11
  投资支付的现金241,401,200---
  投资活动现金流出小计397,932,691.45102,036,225.0448,970,616.68458,795,824.11
  投资活动产生的现金流量净额-331,945,771.45-56,254,237.84-48,964,616.68-423,869,384.49
三、筹资活动产生的现金流量:
  取得借款收到的现金721,958,743.81412,514,369.27170,261,647.21,150,075,299.76
  筹资活动现金流入小计721,958,743.81412,514,369.27170,261,647.21,150,075,299.76
  偿还债务支付的现金444,796,336.87310,647,329.8778,900,0001,460,165,194.79
  分配股利、利润或偿付利息支付的现金72,763,596.247,069,570.086,918,414.69179,660,151.32
  其中:子公司支付给少数股东的股利、利润31,412,938.37--17,451,606.64
  支付其他与筹资活动有关的现金156,000156,000-6,429,900.36
  筹资活动现金流出小计517,715,933.11317,872,899.9585,818,414.691,646,255,246.47
  筹资活动产生的现金流量净额204,242,810.794,641,469.3284,443,232.51-496,179,946.71
四、汇率变动对现金及现金等价物的影响546,364804,342.33429,288.613,730,253.13
五、现金及现金等价物净增加额-84,162,433.51-192,393,181.89-275,588,623.45-496,753,484.84
  加:期初现金及现金等价物余额990,222,239.56990,222,239.56990,222,239.561,486,975,724.4
  期末现金及现金等价物余额906,059,806.05797,829,057.67714,633,616.11990,222,239.56
补充资料:
  净利润-89,134,764.44-61,428,393.79
  资产减值准备-5,559,696.09-968,787.31
  固定资产和投资性房地产折旧-135,218,890.94-243,983,752.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-135,218,890.94-243,983,752.55
  无形资产摊销-35,112,574.17-72,388,064.99
  长期待摊费用摊销-2,720,609.84-3,730,983.06
  处置固定资产、无形资产和其他长期资产的损失--78,048.89--1,035,369.97
  固定资产报废损失-118,625.3-342,195.93
  财务费用-11,020,573.12-38,721,576.66
  投资损失--46,196,538.1--64,272,979.5
  递延所得税-2,976,603.35-2,669,990.79
  其中:递延所得税资产减少-3,512,472.6-8,011,741.22
    递延所得税负债增加--535,869.25--5,341,750.43
  存货的减少-89,658,785.57-174,521,000.38
  经营性应收项目的减少--381,819,706.54--335,592,070.74
  经营性应付项目的增加--180,575,213.95-209,007,598.61
  现金的期末余额-797,829,057.67-990,222,239.56
  减:现金的期初余额-990,222,239.56-1,486,975,724.4
  现金及现金等价物的净增加额--192,393,181.89--496,753,484.84
公告日期2025-10-282025-08-282025-04-292025-04-12
审计意见(境内)标准无保留意见
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