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中粮科技

(000930)

  

流通市值:97.64亿  总市值:97.65亿
流通股本:18.56亿   总股本:18.56亿

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9,272,846,786.794,382,218,109.7421,293,741,036.2315,795,523,953.24
  收到的税费返还73,693,371.1636,502,024.31106,878,777.2886,081,015.96
  收到其他与经营活动有关的现金140,937,546.8976,660,430.73446,400,844.04351,217,465.15
  经营活动现金流入小计9,487,477,704.844,495,380,564.7821,847,020,657.5516,232,822,434.35
  购买商品、接受劳务支付的现金9,490,824,167.465,022,417,302.4718,248,428,002.1813,720,235,775.15
  支付给职工以及为职工支付的现金394,016,250.87222,696,474.59821,882,243.19588,155,139.89
  支付的各项税费173,621,522.2669,834,707.85373,819,299.97273,152,815.7
  支付其他与经营活动有关的现金304,481,945.8112,301,768.22555,431,548.67437,998,391.44
  经营活动现金流出小计10,362,943,886.395,427,250,253.1319,999,561,094.0115,019,542,122.18
  经营活动产生的现金流量净额-875,466,181.55-931,869,688.351,847,459,563.541,213,280,312.17
二、投资活动产生的现金流量:
  收回投资收到的现金--102,850,346.94102,850,346.94
  取得投资收益收到的现金26,518.81-97,947.898,541.08
  处置固定资产、无形资产和其他长期资产收回的现金净额20,182,182.133,981,893.9361,438,088.331,229,092.88
  收到的其他与投资活动有关的现金53,543,556.012,342,678.95504,060,200.26622,681,280.17
  投资活动现金流入小计73,752,256.956,324,572.88668,446,583.33726,859,261.07
  购建固定资产、无形资产和其他长期资产支付的现金544,894,508.68187,961,048.07673,928,531.23452,623,659.2
  支付其他与投资活动有关的现金292,747,954.28251,009,556.76462,342,501.57501,101,171.28
  投资活动现金流出小计837,642,462.96438,970,604.831,136,271,032.8953,724,830.48
  投资活动产生的现金流量净额-763,890,206.01-432,646,031.95-467,824,449.47-226,865,569.41
三、筹资活动产生的现金流量:
  取得借款收到的现金3,962,962,822.271,133,961,498.526,969,398,681.936,411,667,744.59
  收到其他与筹资活动有关的现金46,200,330-145,574,608.66145,574,608.66
  筹资活动现金流入小计4,009,163,152.271,133,961,498.527,114,973,290.596,557,242,353.25
  偿还债务支付的现金2,541,627,554.02369,862,107.047,662,840,701.646,709,479,747.95
  分配股利、利润或偿付利息支付的现金56,644,869.1912,319,932.7186,139,130.1669,437,804.89
  其中:子公司支付给少数股东的股利、利润--3,075,000-
  支付其他与筹资活动有关的现金8,126,8444,024,002153,593,429.48140,676,598.44
  筹资活动现金流出小计2,606,399,267.21386,206,041.757,902,573,261.286,919,594,151.28
  筹资活动产生的现金流量净额1,402,763,885.06747,755,456.77-787,599,970.69-362,351,798.03
四、汇率变动对现金及现金等价物的影响-67,983,179.47-48,587,567.3321,716,454.719,871,957.78
五、现金及现金等价物净增加额-304,575,681.97-665,347,830.86613,751,598.08643,934,902.51
  加:期初现金及现金等价物余额2,410,935,289.572,410,935,289.571,797,183,691.491,797,183,691.49
  期末现金及现金等价物余额2,106,359,607.61,745,587,458.712,410,935,289.572,441,118,594
补充资料:
  净利润-175,981,705.01-46,227,464.57-
  资产减值准备129,652,103.4-497,534,373.94-
  固定资产和投资性房地产折旧242,251,063.91-477,095,553.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧242,251,063.91-477,095,553.2-
  无形资产摊销11,199,088.43-20,658,674.67-
  长期待摊费用摊销9,357,602.16-16,458,191.39-
  处置固定资产、无形资产和其他长期资产的损失-449,534.31--60,101,844.83-
  固定资产报废损失333,380.01-2,645,069.76-
  公允价值变动损失11,338,114.38-1,218,744.74-
  财务费用43,385,167.18-82,820,310.24-
  投资损失18,866,884.9--35,100,300.84-
  递延所得税-14,580,290.3--56,064,676.78-
  其中:递延所得税资产减少-12,552,609.72--47,953,925.43-
    递延所得税负债增加-2,027,680.58--8,110,751.35-
  存货的减少-588,179,858.6-433,365,992.96-
  经营性应收项目的减少-721,306,511.5-326,974,532.63-
  经营性应付项目的增加149,160,418.21-74,790,107.99-
  现金的期末余额2,106,359,607.6-2,410,935,289.57-
  减:现金的期初余额2,410,935,289.57-1,797,183,691.49-
  现金及现金等价物的净增加额-304,575,681.97-613,751,598.08-
公告日期2026-08-282026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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