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冠农股份

(600251)

  

流通市值:89.51亿  总市值:89.51亿
流通股本:7.77亿   总股本:7.77亿

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714,941,706.142,659,817,513.872,476,310,781.282,030,168,418.94
  收到的税费返还11,928,361.4241,415,679.0530,633,676.0415,180,646.57
  收到其他与经营活动有关的现金59,348,764.53642,445,089.42160,721,762.2674,344,200.03
  经营活动现金流入小计786,218,832.093,343,678,282.342,667,666,219.582,119,693,265.54
  购买商品、接受劳务支付的现金513,938,905.852,377,790,801.791,013,594,317.8671,194,848.24
  支付给职工以及为职工支付的现金47,695,074.78177,447,843.41121,446,601.8278,178,861.14
  支付的各项税费18,519,616.7955,491,400.7535,575,558.3327,135,593.58
  支付其他与经营活动有关的现金102,154,265.94607,428,653.56161,944,147.99112,493,138.49
  经营活动现金流出小计682,307,863.363,218,158,699.511,332,560,625.94889,002,441.45
  经营活动产生的现金流量净额103,910,968.73125,519,582.831,335,105,593.641,230,690,824.09
二、投资活动产生的现金流量:
  收回投资收到的现金855,025,476.433,983,455,647.682,234,998,000434,998,000
  取得投资收益收到的现金446,637,526.76451,135,481.18414,377,986.13412,861,731.19
  处置固定资产、无形资产和其他长期资产收回的现金净额1,0002,076,050.121,824,090.32474,090.32
  收到的其他与投资活动有关的现金55,733,506.43297,541,317.35290,435,349.83249,054,806.83
  投资活动现金流入小计1,357,397,509.624,734,208,496.332,941,635,426.281,097,388,628.34
  购建固定资产、无形资产和其他长期资产支付的现金16,596,971.3299,225,497.0868,927,522.2646,045,558.41
  投资支付的现金446,010,335.514,711,333,619.952,612,927,541.9760,018,049.9
  支付其他与投资活动有关的现金23,770,963.3239,977,888.57144,275,992.05117,864,910.1
  投资活动现金流出小计486,378,270.135,050,537,005.62,826,131,056.21923,928,518.41
  投资活动产生的现金流量净额871,019,239.49-316,328,509.27115,504,370.07173,460,109.93
三、筹资活动产生的现金流量:
  取得借款收到的现金472,934,053.332,956,029,046.99753,781,035.59372,081,035.59
  筹资活动现金流入小计472,934,053.332,956,029,046.99753,781,035.59372,081,035.59
  偿还债务支付的现金688,244,989.163,076,161,408.372,105,607,908.441,364,919,536.8
  分配股利、利润或偿付利息支付的现金12,304,030.1242,281,857.56195,817,403.6784,992,470.42
  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5,145,80924,420,110.178,585,7158,585,715
  筹资活动现金流出小计705,694,828.263,342,863,376.12,310,011,027.111,458,497,722.22
  筹资活动产生的现金流量净额-232,760,774.93-386,834,329.11-1,556,229,991.52-1,086,416,686.63
四、汇率变动对现金及现金等价物的影响53,801.23-633,287.77-455,327.49-503,430
五、现金及现金等价物净增加额742,223,234.52-578,276,543.32-106,075,355.3317,230,817.39
  加:期初现金及现金等价物余额752,301,633.111,330,578,176.431,330,578,176.431,330,578,176.43
  期末现金及现金等价物余额1,494,524,867.63752,301,633.111,224,502,821.131,647,808,993.82
补充资料:
  净利润-361,685,881.59-306,516,065.63
  资产减值准备-100,435,604.93-33,754,012.53
  固定资产和投资性房地产折旧-112,372,563.77-57,077,023.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,372,563.77-57,077,023.99
  无形资产摊销-10,413,772.74-5,246,485.11
  长期待摊费用摊销-4,984,917.23-2,126,768.62
  处置固定资产、无形资产和其他长期资产的损失-3,159,567.43--26,886.78
  固定资产报废损失-16,291.99--
  公允价值变动损失-43,131,970.8-4,750,653.37
  财务费用-32,097,511.19-10,209,020.21
  投资损失--516,082,246.98--307,294,112.99
  递延所得税--14,289,839.08--3,224,422.92
  其中:递延所得税资产减少--11,667,482.59--265,887.95
    递延所得税负债增加--2,622,356.49--2,958,534.97
  存货的减少-56,754,080.71-1,143,584,020.02
  经营性应收项目的减少--87,446,855.58-116,365,803.83
  经营性应付项目的增加-7,312,920.72--143,694,332.14
  现金的期末余额-752,301,633.11-1,647,808,993.82
  减:现金的期初余额-1,330,578,176.43-1,330,578,176.43
  现金及现金等价物的净增加额--578,276,543.32-317,230,817.39
公告日期2026-04-282026-04-182025-10-302025-08-27
审计意见(境内)标准无保留意见
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