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巨星农牧

(603477)

  

流通市值:96.40亿  总市值:98.84亿
流通股本:5.10亿   总股本:5.23亿

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1,930,826,838.258,005,517,897.395,678,335,325.63,754,771,784.53
  收到的税费返还-379,036.37261,691.991,575.86
  收到其他与经营活动有关的现金87,478,071.631,400,201,378.98579,602,239.87514,642,479.98
  经营活动现金流入小计2,018,304,909.889,406,098,312.746,258,199,257.464,269,415,840.37
  购买商品、接受劳务支付的现金1,730,966,842.996,446,139,282.194,508,928,998.663,128,080,044.37
  支付给职工以及为职工支付的现金163,893,024.2764,394,084.03588,789,196.58408,862,310.2
  支付的各项税费4,788,468.429,200,506.2518,961,240.058,623,817.23
  支付其他与经营活动有关的现金277,989,267.18948,476,361.48171,277,552.55121,597,079.51
  经营活动现金流出小计2,177,637,602.778,188,210,233.955,287,956,987.843,667,163,251.31
  经营活动产生的现金流量净额-159,332,692.891,217,888,078.79970,242,269.62602,252,589.06
二、投资活动产生的现金流量:
  收回投资收到的现金-17,740,9002,459,780202,500
  处置固定资产、无形资产和其他长期资产收回的现金净额68,809,872.4219,527,632.94268,772,851.12146,047,582.28
  处置子公司及其他营业单位收到的现金净额4,721,757.18---
  收到的其他与投资活动有关的现金300,0006,255,736870,000870,000
  投资活动现金流入小计73,831,629.58243,524,268.94272,102,631.12147,120,082.28
  购建固定资产、无形资产和其他长期资产支付的现金106,663,059.541,082,605,154.66905,804,633.4527,432,530.87
  投资支付的现金-1,502,895.481,479,482.281,450,518.34
  支付其他与投资活动有关的现金4,595,456.2610,100,840.859,219,499.35,295,513.83
  投资活动现金流出小计111,258,515.81,094,208,890.99916,503,614.98534,178,563.04
  投资活动产生的现金流量净额-37,426,886.22-850,684,622.05-644,400,983.86-387,058,480.76
三、筹资活动产生的现金流量:
  取得借款收到的现金832,690,0001,942,970,0001,552,698,454.421,103,000,000
  收到其他与筹资活动有关的现金254,888,550522,977,484.64183,075,118.05235,075,118.05
  筹资活动现金流入小计1,087,578,5502,465,947,484.641,735,773,572.471,338,075,118.05
  偿还债务支付的现金655,547,226.671,533,959,202.381,262,967,016.8976,874,516.79
  分配股利、利润或偿付利息支付的现金26,404,266.86198,956,875.93171,798,879.58148,049,044.51
  其中:子公司支付给少数股东的股利、利润-5,390,0005,390,0005,390,000
  支付其他与筹资活动有关的现金238,000,633.011,036,537,306.45733,806,361.21431,613,402.79
  筹资活动现金流出小计919,952,126.542,769,453,384.762,168,572,257.591,556,536,964.09
  筹资活动产生的现金流量净额167,626,423.46-303,505,900.12-432,798,685.12-218,461,846.04
四、汇率变动对现金及现金等价物的影响72,238.52-541,109.88-677,795.24-503,956.42
五、现金及现金等价物净增加额-29,060,917.1363,156,446.74-107,635,194.6-3,771,694.16
  加:期初现金及现金等价物余额539,395,831.91476,239,385.17476,239,385.17476,239,385.17
  期末现金及现金等价物余额510,334,914.78539,395,831.91368,604,190.57472,467,691.01
补充资料:
  净利润-34,870,985.38-185,831,838.77
  资产减值准备-29,857,138.9-25,522,043.57
  固定资产和投资性房地产折旧-451,722,970.39-211,730,202.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-451,722,970.39-211,730,202.6
  无形资产摊销-8,656,163.63-4,316,013.13
  长期待摊费用摊销-5,348,778.54-2,047,013.69
  处置固定资产、无形资产和其他长期资产的损失-84,484,286.07-36,954,073.78
  固定资产报废损失-2,286,787.91-1,105,479.67
  公允价值变动损失----489,280
  财务费用-202,182,978.78-97,806,256.32
  投资损失--13,554,397.19-1,808,907.9
  递延所得税--1,202,306.22--2,032,804.8
  其中:递延所得税资产减少--724,096.23--1,797,115.84
    递延所得税负债增加--478,209.99--235,688.96
  存货的减少--530,215,515.24--569,622,251.03
  经营性应收项目的减少--68,813,244.04--108,915,151.76
  经营性应付项目的增加-894,237,015.62-658,710,119.66
  不涉及现金收支的投资和筹资活动金额其他项目-174,054,073.82--
  现金的期末余额-539,395,831.91-472,467,691.01
  减:现金的期初余额-476,239,385.17-476,239,385.17
  现金及现金等价物的净增加额-63,156,446.74--3,771,694.16
公告日期2026-04-232026-04-232025-10-252025-08-30
审计意见(境内)标准无保留意见
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