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神农集团

(605296)

  

流通市值:157.78亿  总市值:159.84亿
流通股本:5.18亿   总股本:5.25亿

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3,939,008,598.372,821,309,098.061,458,968,465.55,539,174,482.86
  收到的税费返还---433,493.73
  收到其他与经营活动有关的现金131,097,543.399,408,620.4845,771,086.96174,345,049.69
  经营活动现金流入小计4,070,106,141.672,920,717,718.541,504,739,552.465,713,953,026.28
  购买商品、接受劳务支付的现金3,075,904,313.711,967,264,132.35960,703,506.063,570,993,294.31
  支付给职工以及为职工支付的现金399,526,881.47285,338,194.52170,885,074.15412,168,645
  支付的各项税费21,225,493.5113,661,702.567,772,141.2525,009,888.94
  支付其他与经营活动有关的现金166,880,905.8297,009,340.3844,185,006.93172,050,785.46
  经营活动现金流出小计3,663,537,594.512,363,273,369.811,183,545,728.394,180,222,613.71
  经营活动产生的现金流量净额406,568,547.16557,444,348.73321,193,824.071,533,730,412.57
二、投资活动产生的现金流量:
  收回投资收到的现金630,829,00060,000,000-993,142
  取得投资收益收到的现金63,120,290.9410,035,035.624,105,72019,861,100
  处置固定资产、无形资产和其他长期资产收回的现金净额12,120,508.698,068,592.93,708,70811,842,361.21
  收到的其他与投资活动有关的现金818,126.42545,841.21868.8635,205,467.4
  投资活动现金流入小计706,887,926.0578,649,469.737,815,296.8667,902,070.61
  购建固定资产、无形资产和其他长期资产支付的现金461,441,836.59342,923,245.46146,748,366.64980,787,560.17
  投资支付的现金850,587,720190,000,000-14,555,389.81
  支付其他与投资活动有关的现金39,304,088.5138,397,281.63118,981,824.751,817,334.49
  投资活动现金流出小计1,351,333,645.1571,320,527.09265,730,191.341,047,160,284.47
  投资活动产生的现金流量净额-644,445,719.05-492,671,057.36-257,914,894.48-979,258,213.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金117,633,000---
  取得借款收到的现金256,312,668.28158,957,880.7893,394,280.78575,816,583.27
  收到其他与筹资活动有关的现金---70,067,000
  筹资活动现金流入小计373,945,668.28158,957,880.7893,394,280.78645,883,583.27
  偿还债务支付的现金303,833,256.83200,703,256.8361,293,620.89570,280,000
  分配股利、利润或偿付利息支付的现金13,318,707.49,006,929.624,308,534.724,263,308.85
  支付其他与筹资活动有关的现金160,812,697.48140,029,856.0915,972,999.85124,210,044.64
  筹资活动现金流出小计477,964,661.71349,740,042.5481,575,155.44718,753,353.49
  筹资活动产生的现金流量净额-104,018,993.43-190,782,161.7611,819,125.34-72,869,770.22
五、现金及现金等价物净增加额-341,896,165.32-126,008,870.3975,098,054.93481,602,428.49
  加:期初现金及现金等价物余额1,023,427,021.561,023,427,021.561,023,427,021.56541,824,593.07
  期末现金及现金等价物余额681,530,856.24897,418,151.171,098,525,076.491,023,427,021.56
补充资料:
  净利润-387,516,418.92-686,733,885.91
  资产减值准备-2,813,939.95--6,974,321.44
  固定资产和投资性房地产折旧-208,581,879.27-369,587,111.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-208,581,879.27-369,587,111.19
  无形资产摊销-3,043,654.98-11,612,608.54
  长期待摊费用摊销-10,077,051.74-19,405,740.16
  处置固定资产、无形资产和其他长期资产的损失--174,271.01-1,584,978.35
  固定资产报废损失-12,360,001.91-19,649,987.04
  公允价值变动损失--2,045,024.25--11,252,232.84
  财务费用-13,461,319.35-33,938,707.58
  投资损失--2,406,064.27--1,344,630.02
  递延所得税--436,440.74-12,980,364.12
  其中:递延所得税资产减少--436,440.74-12,980,364.12
  存货的减少--17,380,914.29-161,983,864.62
  经营性应收项目的减少--133,034,714.86--41,448,722.88
  经营性应付项目的增加-66,791,602.45-235,191,853.95
  其他-2,516,408.28-10,274,297.81
  现金的期末余额-897,418,151.17-1,023,427,021.56
  减:现金的期初余额-1,023,427,021.56-541,824,593.07
  现金及现金等价物的净增加额--126,008,870.39-481,602,428.49
公告日期2025-10-282025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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