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九牧王

(601566)

  

流通市值:83.04亿  总市值:83.04亿
流通股本:5.75亿   总股本:5.75亿

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2,382,399,593.261,672,713,046.451,006,591,340.723,489,670,845.06
  收到其他与经营活动有关的现金61,069,472.0649,128,024.8912,033,580.2669,451,306.97
  经营活动现金流入小计2,443,469,065.321,721,841,071.341,018,624,920.983,559,122,152.03
  购买商品、接受劳务支付的现金947,042,492.07685,592,536.63375,197,679.681,317,145,689.27
  支付给职工以及为职工支付的现金651,480,321.72462,217,719255,400,590.66861,927,686.2
  支付的各项税费203,409,639.02153,532,189.7192,694,480.54295,492,827.55
  支付其他与经营活动有关的现金548,763,428.79360,237,273.54223,898,338.67818,381,404.67
  经营活动现金流出小计2,350,695,881.61,661,579,718.88947,191,089.553,292,947,607.69
  经营活动产生的现金流量净额92,773,183.7260,261,352.4671,433,831.43266,174,544.34
二、投资活动产生的现金流量:
  收回投资收到的现金6,814,979,509.945,078,771,803.942,517,073,291.37,440,295,203.82
  取得投资收益收到的现金89,937,224.6369,711,392.917,284,760.6669,093,927.64
  处置固定资产、无形资产和其他长期资产收回的现金净额24,305,450--479,130.79
  收到的其他与投资活动有关的现金28,356,738.4327,442,308.3627,489,416.55-
  投资活动现金流入小计6,957,578,9235,175,925,505.212,551,847,468.517,509,868,262.25
  购建固定资产、无形资产和其他长期资产支付的现金27,169,476.3417,776,822.547,523,736.8166,609,911.88
  投资支付的现金7,025,177,169.565,060,320,579.732,585,854,553.117,606,965,500.98
  支付其他与投资活动有关的现金---13,610,604.78
  投资活动现金流出小计7,052,346,645.95,078,097,402.272,593,378,289.927,687,186,017.64
  投资活动产生的现金流量净额-94,767,722.997,828,102.94-41,530,821.41-177,317,755.39
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,00070,000,00020,000,000395,000,000
  收到其他与筹资活动有关的现金74,924,891.7459,056,375.5135,293,728.82104,253,277.96
  筹资活动现金流入小计144,924,891.74129,056,375.5155,293,728.82499,253,277.96
  偿还债务支付的现金59,500,00059,500,00059,000,000578,000,000
  分配股利、利润或偿付利息支付的现金175,373,859.86174,493,138.74937,161.8181,528,823.39
  支付其他与筹资活动有关的现金76,334,507.4166,292,319.338,678,937.33187,736,514
  筹资活动现金流出小计311,208,367.27300,285,458.0768,616,099.13947,265,337.39
  筹资活动产生的现金流量净额-166,283,475.53-171,229,082.56-13,322,370.31-448,012,059.43
四、汇率变动对现金及现金等价物的影响527,278.09765,702.51-158,364.43-862,934.98
五、现金及现金等价物净增加额-167,750,736.62-12,373,924.6516,422,275.28-360,018,205.46
  加:期初现金及现金等价物余额459,514,800.96459,514,800.96459,514,800.96819,533,006.42
  期末现金及现金等价物余额291,764,064.34447,140,876.31475,937,076.24459,514,800.96
补充资料:
  净利润-174,513,409.42-174,240,454.61
  资产减值准备-74,406,485.57-210,073,295.61
  固定资产和投资性房地产折旧-27,148,477.57-54,744,947.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,148,477.57-54,744,947.77
  无形资产摊销-1,972,472.96-4,382,137.05
  长期待摊费用摊销-22,396,713.55-41,008,153.01
  处置固定资产、无形资产和其他长期资产的损失-341,894.31-922,148.68
  固定资产报废损失-472,081.25-1,137,502.61
  公允价值变动损失--23,661,090.82-58,555,016.34
  财务费用-755,955.39-6,987,821.83
  投资损失--25,250,156.77--46,969,549.93
  递延所得税-6,684,739.67--30,356,627.37
  其中:递延所得税资产减少-6,530,336.38--29,000,539.47
    递延所得税负债增加-154,403.29--1,356,087.9
  存货的减少-88,015,057.02--279,877,695.75
  经营性应收项目的减少-37,994,341.92--33,990,030.36
  经营性应付项目的增加--365,117,054.37-24,803,837.64
  其他---2,138,593.68
  现金的期末余额-447,140,876.31-459,514,800.96
  减:现金的期初余额-459,514,800.96-819,533,006.42
  现金及现金等价物的净增加额--12,373,924.65--360,018,205.46
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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