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九牧王

(601566)

  

流通市值:64.30亿  总市值:64.30亿
流通股本:5.75亿   总股本:5.75亿

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1,001,505,825.383,592,002,494.222,382,399,593.261,672,713,046.45
  收到其他与经营活动有关的现金8,620,165.3386,188,541.3661,069,472.0649,128,024.89
  经营活动现金流入小计1,010,125,990.713,678,191,035.582,443,469,065.321,721,841,071.34
  购买商品、接受劳务支付的现金261,744,358.011,389,290,110.58947,042,492.07685,592,536.63
  支付给职工以及为职工支付的现金253,000,757.19856,595,735.72651,480,321.72462,217,719
  支付的各项税费115,201,643.91262,236,659.47203,409,639.02153,532,189.71
  支付其他与经营活动有关的现金173,216,486.7744,231,262.44548,763,428.79360,237,273.54
  经营活动现金流出小计803,163,245.813,252,353,768.212,350,695,881.61,661,579,718.88
  经营活动产生的现金流量净额206,962,744.9425,837,267.3792,773,183.7260,261,352.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,632,428,152.1424,908,477,834.956,814,979,509.945,078,771,803.94
  取得投资收益收到的现金5,644,756.66122,706,067.0589,937,224.6369,711,392.91
  处置固定资产、无形资产和其他长期资产收回的现金净额-25,792,775.3324,305,450-
  收到的其他与投资活动有关的现金-27,610,168.5528,356,738.4327,442,308.36
  投资活动现金流入小计1,638,072,908.825,084,586,845.886,957,578,9235,175,925,505.21
  购建固定资产、无形资产和其他长期资产支付的现金6,283,702.4952,277,381.9727,169,476.3417,776,822.54
  投资支付的现金1,682,068,165.9825,337,116,632.577,025,177,169.565,060,320,579.73
  投资活动现金流出小计1,688,351,868.4725,389,394,014.547,052,346,645.95,078,097,402.27
  投资活动产生的现金流量净额-50,278,959.67-304,807,168.66-94,767,722.997,828,102.94
三、筹资活动产生的现金流量:
  取得借款收到的现金29,000,00020,000,00070,000,00070,000,000
  收到其他与筹资活动有关的现金9,961,828.97101,025,459.3974,924,891.7459,056,375.51
  筹资活动现金流入小计38,961,828.97121,025,459.39144,924,891.74129,056,375.51
  偿还债务支付的现金20,000,000105,500,00059,500,00059,500,000
  分配股利、利润或偿付利息支付的现金559,808.35175,951,846.26175,373,859.86174,493,138.74
  支付其他与筹资活动有关的现金10,920,486.27161,257,033.9876,334,507.4166,292,319.33
  筹资活动现金流出小计31,480,294.62442,708,880.24311,208,367.27300,285,458.07
  筹资活动产生的现金流量净额7,481,534.35-321,683,420.85-166,283,475.53-171,229,082.56
四、汇率变动对现金及现金等价物的影响-518,152.732,052,407.92527,278.09765,702.51
五、现金及现金等价物净增加额163,647,166.85-198,600,914.22-167,750,736.62-12,373,924.65
  加:期初现金及现金等价物余额260,913,886.74459,514,800.96459,514,800.96459,514,800.96
  期末现金及现金等价物余额424,561,053.59260,913,886.74291,764,064.34447,140,876.31
补充资料:
  净利润-289,844,735.88-174,513,409.42
  资产减值准备-236,331,448.36-74,406,485.57
  固定资产和投资性房地产折旧-54,172,666.28-27,148,477.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,172,666.28-27,148,477.57
  无形资产摊销-3,963,017.02-1,972,472.96
  长期待摊费用摊销-45,941,892.17-22,396,713.55
  处置固定资产、无形资产和其他长期资产的损失--22,991,227.38-341,894.31
  固定资产报废损失-1,518,462.96-472,081.25
  公允价值变动损失--85,782,886.64--23,661,090.82
  财务费用-3,958,643.52-755,955.39
  投资损失--61,493,039.1--25,250,156.77
  递延所得税--9,580,290.71-6,684,739.67
  其中:递延所得税资产减少--10,409,515.53-6,530,336.38
    递延所得税负债增加-829,224.82-154,403.29
  存货的减少--97,109,814.29-88,015,057.02
  经营性应收项目的减少--26,933,539.46-37,994,341.92
  经营性应付项目的增加--7,475,034.43--365,117,054.37
  其他-4,811,835.78--
  现金的期末余额-260,913,886.74-447,140,876.31
  减:现金的期初余额-459,514,800.96-459,514,800.96
  现金及现金等价物的净增加额--198,600,914.22--12,373,924.65
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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