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深粮控股

(000019)

  

流通市值:32.55亿  总市值:90.13亿
流通股本:4.16亿   总股本:11.53亿

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1,413,928,954.455,761,113,889.624,426,705,676.432,515,459,297.68
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还60,858.052,722,965.17723,108.642,001,200.56
  收到其他与经营活动有关的现金70,865,042.09479,860,256.07299,318,676.43173,603,846
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计1,484,854,854.596,243,697,110.864,726,747,461.52,691,064,344.24
  购买商品、接受劳务支付的现金1,009,406,290.854,147,634,955.922,680,921,928.341,443,488,394.47
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金112,797,194.89344,851,787.18234,933,166.7171,799,129.01
  支付的各项税费13,534,349.38151,394,252.46124,009,276.13107,439,103.32
  支付其他与经营活动有关的现金114,392,154.74499,376,011.4421,725,911.85231,059,150.63
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计1,250,129,989.865,143,257,006.963,461,590,283.021,953,785,777.43
  经营活动产生的现金流量净额234,724,864.731,100,440,103.91,265,157,178.48737,278,566.81
二、投资活动产生的现金流量:
  收回投资收到的现金-440,087.36--
  取得投资收益收到的现金2,000,0000--
  处置固定资产、无形资产和其他长期资产收回的现金净额46,41078,314,607.577,673,142.577,797,545.09
  处置子公司及其他营业单位收到的现金净额-2,384,111.712,384,111.711,718,711.71
  收到的其他与投资活动有关的现金-07,560-
  投资活动现金流入小计2,046,41081,138,806.5780,064,814.2179,516,256.8
  购建固定资产、无形资产和其他长期资产支付的现金31,890,380.92115,194,556.4381,063,638.1531,884,430.85
  投资支付的现金-64,105--
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金6,329.620400-
  投资活动现金流出小计31,896,710.54115,258,661.4381,064,038.1531,884,430.85
  投资活动产生的现金流量净额-29,850,300.54-34,119,854.86-999,223.9447,631,825.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金612,699,211.751,675,756,479.41,259,977,677.191,077,015,327.03
  收到其他与筹资活动有关的现金1,406,285.435,249,428.86--
  筹资活动现金流入小计614,105,497.181,681,005,908.261,259,977,677.191,077,015,327.03
  偿还债务支付的现金796,385,440.852,604,050,302.982,295,866,744.381,653,752,375.98
  分配股利、利润或偿付利息支付的现金5,774,073.1201,054,569.83194,300,885.52188,876,399.22
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金3,008,397.531,120,836.591,966,780.795,323,196.47
  筹资活动现金流出小计805,167,911.452,836,225,709.42,492,134,410.691,847,951,971.67
  筹资活动产生的现金流量净额-191,062,414.27-1,155,219,801.14-1,232,156,733.5-770,936,644.64
四、汇率变动对现金及现金等价物的影响-118,196.95-109,448.44-56,578.4-59,820.3
五、现金及现金等价物净增加额13,693,952.97-89,009,000.5431,944,642.6413,913,927.82
  加:期初现金及现金等价物余额69,926,342.31158,935,342.85158,935,342.85158,935,342.85
  期末现金及现金等价物余额83,620,295.2869,926,342.31190,879,985.49172,849,270.67
补充资料:
  净利润-243,257,844.62-175,978,271.28
  资产减值准备-121,690,077.25-41,283,621.1
  固定资产和投资性房地产折旧-109,318,531.43-56,850,288.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,318,531.43-56,850,288.74
  无形资产摊销-30,794,544.71-15,713,200.6
  长期待摊费用摊销-8,370,268.7-4,257,789.16
  处置固定资产、无形资产和其他长期资产的损失--18,960,030.78--19,952,880.86
  固定资产报废损失-110,858.95-15,786.79
  财务费用-32,943,044.17-19,134,024.49
  投资损失-536,315.86-4,462,721.92
  递延所得税--5,256,753.02--2,067,873.15
  其中:递延所得税资产减少--1,467,697.24--1,882,996.58
    递延所得税负债增加--3,789,055.78--184,876.57
  存货的减少-157,997,592.42-526,841,580.03
  经营性应收项目的减少-1,560,904,864.65-162,945,770.18
  经营性应付项目的增加--1,167,756,453.46--269,427,740.89
  其他--1,241,774.76--
  现金的期末余额-69,926,342.31-172,849,270.67
  减:现金的期初余额-158,935,342.85-158,935,342.85
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--89,009,000.54-13,913,927.82
公告日期2026-04-282026-04-282025-10-282025-08-20
审计意见(境内)标准无保留意见
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