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紫燕食品

(603057)

  

流通市值:85.24亿  总市值:85.89亿
流通股本:4.12亿   总股本:4.15亿

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1,754,607,590.81760,590,012.783,559,431,503.522,684,261,198.91
  收到的税费返还-23,074.02--
  收到其他与经营活动有关的现金39,080,252.4329,279,411.6555,395,820.8950,125,616.24
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计1,793,687,843.25789,892,498.453,614,827,324.412,734,386,815.15
  购买商品、接受劳务支付的现金1,414,367,329.64621,144,044.792,624,646,220.581,949,083,095.4
  支付给职工以及为职工支付的现金186,599,444.4100,013,016.34323,205,657.65240,008,182.65
  支付的各项税费121,708,097.0851,727,471.73228,654,110.14159,976,999.33
  支付其他与经营活动有关的现金109,324,114.1452,582,302.35190,219,596.84132,881,446.86
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计1,831,998,985.26825,466,835.23,366,725,585.212,481,949,724.24
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额-38,311,142.02-35,574,336.75248,101,739.2252,437,090.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,421,151,893.3711,775,037.083,374,738,483.952,752,027,958.62
  取得投资收益收到的现金14,731,571.448,475,907.5934,332,601.9227,281,586.5
  处置固定资产、无形资产和其他长期资产收回的现金净额394,908168,666114,742.58234,805.89
  收到的其他与投资活动有关的现金3,697,855.77-254,571.77-
  投资活动现金流入小计1,439,976,228.51720,419,610.673,409,440,400.222,779,544,351.01
  购建固定资产、无形资产和其他长期资产支付的现金440,176,071.27126,914,113.29201,111,077.6169,837,268.32
  投资支付的现金868,557,515.46456,101,910.343,592,695,953.992,897,973,978.33
  取得子公司及其他营业单位支付的现金-7,705,653.3820,194.42-272,270.83
  支付其他与投资活动有关的现金--2,008,228.52-
  投资活动现金流出小计1,308,733,586.73590,721,677.013,795,835,454.533,067,538,975.82
  投资活动产生的现金流量净额131,242,641.78129,697,933.66-386,395,054.31-287,994,624.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金62,554,270.622,094,00011,956,8007,186,300
  其中:子公司吸收少数股东投资收到的现金62,554,270.622,094,00011,956,800-
  取得借款收到的现金1,542,739,941.14518,437,417.961,144,673,736.741,042,850,303.9
  收到其他与筹资活动有关的现金4,852,168.622,262,419.7310,045,028.366,787,259.19
  筹资活动现金流入小计1,610,146,380.38522,793,837.691,166,675,565.11,056,823,863.09
  偿还债务支付的现金783,401,827.47405,853,017.72701,135,275.05589,429,161.97
  分配股利、利润或偿付利息支付的现金11,723,925.734,465,982.86228,903,608.44224,799,146.31
  其中:子公司支付给少数股东的股利、利润--1,500,000-
  支付其他与筹资活动有关的现金25,416,446.518,952,133.9335,050,057.9526,270,884.31
  筹资活动现金流出小计820,542,199.7429,271,134.51965,088,941.44840,499,192.59
  筹资活动产生的现金流量净额789,604,180.6893,522,703.18201,586,623.66216,324,670.5
四、汇率变动对现金及现金等价物的影响5,115,023.36-5,993,982.05-2,213,377.58321,271.45
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额887,650,703.8181,652,318.0361,079,930.97181,088,408.05
  加:期初现金及现金等价物余额506,016,564.64506,016,564.64444,936,633.67444,936,633.67
  期末现金及现金等价物余额1,393,667,268.44687,668,882.67506,016,564.64626,025,041.72
补充资料:
  净利润62,011,536.07-239,543,446.32-
  资产减值准备286,068.36-4,769,813.77-
  固定资产和投资性房地产折旧54,032,012.22-93,233,266.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,032,012.22-93,233,266.38-
  无形资产摊销1,696,462.71-3,057,550.64-
  长期待摊费用摊销7,270,861.86-8,976,556.86-
  处置固定资产、无形资产和其他长期资产的损失-1,070,697.66-474,133.18-
  固定资产报废损失437,548.6-3,196,619.12-
  公允价值变动损失30,526,961.98-1,058,023.13-
  财务费用3,682,419.15-18,121,845.88-
  投资损失-3,446,990.54--17,632,068.18-
  递延所得税-16,531,966.82--2,521,406.71-
  其中:递延所得税资产减少-12,820,371.87--2,783,860.42-
    递延所得税负债增加-3,711,594.95-262,453.71-
  存货的减少-144,052,317.7--69,938,935.83-
  经营性应收项目的减少-149,000,998.85--79,137,138.65-
  经营性应付项目的增加93,619,921.11-4,440,630.86-
  其他8,221,082.36-18,875,201.66-
  不涉及现金收支的投资和筹资活动金额其他项目4,769,991.94-43,574,658.54-
  现金的期末余额1,393,667,268.44-506,016,564.64-
  减:现金的期初余额506,016,564.64-444,936,633.67-
  现金及现金等价物的净增加额887,650,703.8-61,079,930.97-
公告日期2026-08-282026-04-302026-04-172025-10-25
审计意见(境内)标准无保留意见
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