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苏垦农发

(601952)

  

流通市值:118.65亿  总市值:118.65亿
流通股本:13.78亿   总股本:13.78亿

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1,985,381,169.9411,132,606,190.037,586,533,230.565,111,653,970.32
  收到的税费返还-278,201.96--
  收到其他与经营活动有关的现金230,136,353.121,428,411,232.79564,535,491.86397,900,966.11
  经营活动现金流入小计2,215,517,523.0612,561,295,624.788,151,068,722.425,509,554,936.43
  购买商品、接受劳务支付的现金1,579,014,108.647,841,271,846.795,698,985,576.193,829,342,511.87
  支付给职工以及为职工支付的现金270,169,621.231,267,673,714.75906,054,789.17478,324,365.7
  支付的各项税费14,998,066.197,755,639.1573,905,110.8255,972,713.63
  支付其他与经营活动有关的现金247,666,050.221,095,250,567.6684,292,230.33424,002,125.16
  经营活动现金流出小计2,111,847,846.1910,301,951,768.297,363,237,706.514,787,641,716.36
  经营活动产生的现金流量净额103,669,676.872,259,343,856.49787,831,015.91721,913,220.07
二、投资活动产生的现金流量:
  收回投资收到的现金953,602,794.527,030,940,097.235,443,149,534.923,795,024,277.78
  取得投资收益收到的现金5,778,825.4742,813,565.4736,565,410.6124,513,005.52
  处置固定资产、无形资产和其他长期资产收回的现金净额40,856.1644,328,683.4722,590,685.6-20,554.65
  投资活动现金流入小计959,422,476.157,118,082,346.175,502,305,631.133,819,516,728.65
  购建固定资产、无形资产和其他长期资产支付的现金116,202,804.14553,042,094.72348,114,718.21239,166,108.47
  投资支付的现金1,130,000,0007,378,482,305.564,949,225,370.893,350,628,654.65
  支付其他与投资活动有关的现金-308,835.58--
  投资活动现金流出小计1,246,202,804.147,931,833,235.865,297,340,089.13,589,794,763.12
  投资活动产生的现金流量净额-286,780,327.99-813,750,889.69204,965,542.03229,721,965.53
三、筹资活动产生的现金流量:
  取得借款收到的现金-104,764,316.0899,917,238.1170,953,227.06
  收到其他与筹资活动有关的现金-3,914,044.03--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-108,678,360.1199,917,238.1170,953,227.06
  偿还债务支付的现金68,069,793.68215,365,174.49135,816,753.48115,061,302.33
  分配股利、利润或偿付利息支付的现金185,000417,058,163.38289,380,000290,803,506.01
  其中:子公司支付给少数股东的股利、利润185,00010,166,318.71--
  支付其他与筹资活动有关的现金13,718,001.73793,253,690.31577,245,382.8393,004,043.26
  筹资活动现金流出小计81,972,795.411,425,677,028.181,002,442,136.31498,868,851.6
  筹资活动产生的现金流量净额-81,972,795.41-1,316,998,668.07-902,524,898.2-427,915,624.54
四、汇率变动对现金及现金等价物的影响-146,065.36-822,096.88-624,139.5-533,903.61
五、现金及现金等价物净增加额-265,229,511.89127,772,201.8589,647,520.24523,185,657.45
  加:期初现金及现金等价物余额740,997,902.68613,225,700.83613,225,700.83613,225,700.83
  期末现金及现金等价物余额475,768,390.79740,997,902.68702,873,221.071,136,411,358.28
补充资料:
  净利润-560,904,429.05-223,357,143.88
  资产减值准备-38,024,643.99--1,456,545.15
  固定资产和投资性房地产折旧-259,048,402.02-127,604,190.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-259,048,402.02-127,604,190.28
  无形资产摊销-16,764,114.24-7,968,824.34
  长期待摊费用摊销-3,397,231.53-1,377,458.4
  处置固定资产、无形资产和其他长期资产的损失--37,000,319.27-20,554.65
  固定资产报废损失-2,653,628.98-1,381,242.15
  公允价值变动损失--290,561.78-145,064.41
  财务费用-215,376,644.18-104,407,937.58
  投资损失--23,576,602.96--24,658,069.93
  递延所得税-6,309,818.43--41,603.28
  其中:递延所得税资产减少-7,569,373.06--108,826.19
    递延所得税负债增加--1,259,554.63-67,222.91
  存货的减少-579,903,423.41--89,394,238.55
  经营性应收项目的减少-108,368,245.57-19,899,069.44
  经营性应付项目的增加-89,178,156.65-187,143,055.84
  现金的期末余额-740,997,902.68-1,136,411,358.28
  减:现金的期初余额-613,225,700.83-613,225,700.83
  现金及现金等价物的净增加额-127,772,201.85-523,185,657.45
公告日期2026-04-302026-04-222025-10-292025-08-21
审计意见(境内)标准无保留意见
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