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冠农股份

(600251)

  

流通市值:77.93亿  总市值:77.93亿
流通股本:7.77亿   总股本:7.77亿

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1,548,935,226.16714,941,706.142,659,817,513.872,476,310,781.28
  收到的税费返还11,067,937.4811,928,361.4241,415,679.0530,633,676.04
  收到其他与经营活动有关的现金70,984,820.8259,348,764.53642,445,089.42160,721,762.26
  经营活动现金流入小计1,630,987,984.46786,218,832.093,343,678,282.342,667,666,219.58
  购买商品、接受劳务支付的现金824,383,914.78513,938,905.852,377,790,801.791,013,594,317.8
  支付给职工以及为职工支付的现金84,819,888.7847,695,074.78177,447,843.41121,446,601.82
  支付的各项税费45,803,878.9518,519,616.7955,491,400.7535,575,558.33
  支付其他与经营活动有关的现金163,907,087.39102,154,265.94607,428,653.56161,944,147.99
  经营活动现金流出小计1,118,914,769.9682,307,863.363,218,158,699.511,332,560,625.94
  经营活动产生的现金流量净额512,073,214.56103,910,968.73125,519,582.831,335,105,593.64
二、投资活动产生的现金流量:
  收回投资收到的现金1,427,116,530.85855,025,476.433,983,455,647.682,234,998,000
  取得投资收益收到的现金447,070,752.05446,637,526.76451,135,481.18414,377,986.13
  处置固定资产、无形资产和其他长期资产收回的现金净额1,513,664.961,0002,076,050.121,824,090.32
  收到的其他与投资活动有关的现金162,942,297.8855,733,506.43297,541,317.35290,435,349.83
  投资活动现金流入小计2,038,643,245.741,357,397,509.624,734,208,496.332,941,635,426.28
  购建固定资产、无形资产和其他长期资产支付的现金30,871,356.1216,596,971.3299,225,497.0868,927,522.26
  投资支付的现金928,273,319.78446,010,335.514,711,333,619.952,612,927,541.9
  支付其他与投资活动有关的现金34,773,785.2323,770,963.3239,977,888.57144,275,992.05
  投资活动现金流出小计993,918,461.13486,378,270.135,050,537,005.62,826,131,056.21
  投资活动产生的现金流量净额1,044,724,784.61871,019,239.49-316,328,509.27115,504,370.07
三、筹资活动产生的现金流量:
  取得借款收到的现金646,934,053.33472,934,053.332,956,029,046.99753,781,035.59
  筹资活动现金流入小计646,934,053.33472,934,053.332,956,029,046.99753,781,035.59
  偿还债务支付的现金1,781,181,410.74688,244,989.163,076,161,408.372,105,607,908.44
  分配股利、利润或偿付利息支付的现金20,441,224.112,304,030.1242,281,857.56195,817,403.67
  其中:子公司支付给少数股东的股利、利润--62,241,613.47-
  支付其他与筹资活动有关的现金5,145,8095,145,80924,420,110.178,585,715
  筹资活动现金流出小计1,806,768,443.84705,694,828.263,342,863,376.12,310,011,027.11
  筹资活动产生的现金流量净额-1,159,834,390.51-232,760,774.93-386,834,329.11-1,556,229,991.52
四、汇率变动对现金及现金等价物的影响617,954.2653,801.23-633,287.77-455,327.49
五、现金及现金等价物净增加额397,581,562.92742,223,234.52-578,276,543.32-106,075,355.3
  加:期初现金及现金等价物余额752,301,633.11752,301,633.111,330,578,176.431,330,578,176.43
  期末现金及现金等价物余额1,149,883,196.031,494,524,867.63752,301,633.111,224,502,821.13
补充资料:
  净利润548,626,993.88-361,685,881.59-
  资产减值准备6,490,745.55-100,435,604.93-
  固定资产和投资性房地产折旧55,419,776.6-112,372,563.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,419,776.6-112,372,563.77-
  无形资产摊销5,138,784.3-10,413,772.74-
  长期待摊费用摊销735,834.74-4,984,917.23-
  处置固定资产、无形资产和其他长期资产的损失-29,844,730.47-3,159,567.43-
  固定资产报废损失137,935.74-16,291.99-
  公允价值变动损失-22,954,506.78-43,131,970.8-
  财务费用15,319,200.9-32,097,511.19-
  投资损失-488,903,053.89--516,082,246.98-
  递延所得税-2,745,598.57--14,289,839.08-
  其中:递延所得税资产减少-1,868,388.82--11,667,482.59-
    递延所得税负债增加-877,209.75--2,622,356.49-
  存货的减少783,236,193.84-56,754,080.71-
  经营性应收项目的减少47,719,791.36--87,446,855.58-
  经营性应付项目的增加-406,594,634.93-7,312,920.72-
  现金的期末余额1,149,883,196.03-752,301,633.11-
  减:现金的期初余额752,301,633.11-1,330,578,176.43-
  现金及现金等价物的净增加额397,581,562.92--578,276,543.32-
公告日期2026-08-262026-04-282026-04-182025-10-30
审计意见(境内)标准无保留意见
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