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粤海饲料

(001313)

  

流通市值:51.88亿  总市值:51.94亿
流通股本:6.99亿   总股本:7.00亿

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3,091,569,387.181,427,878,783.066,494,328,802.544,007,533,791.66
  收到的税费返还2,611,374.88---
  收到其他与经营活动有关的现金38,356,194.8710,009,130.4640,838,716.1624,056,919.87
  经营活动现金流入小计3,132,536,956.931,437,887,913.526,535,167,518.74,031,590,711.53
  购买商品、接受劳务支付的现金3,216,876,970.381,372,968,488.775,692,453,526.034,030,938,161.72
  支付给职工以及为职工支付的现金233,971,087.79124,843,944.09362,098,322.08273,110,899.54
  支付的各项税费31,430,622.7711,679,350.645,393,791.6434,542,608.11
  支付其他与经营活动有关的现金132,509,931.7971,111,339.19169,046,368.68109,690,788.63
  经营活动现金流出小计3,614,788,612.731,580,603,122.656,268,992,008.434,448,282,458
  经营活动产生的现金流量净额-482,251,655.8-142,715,209.13266,175,510.27-416,691,746.47
二、投资活动产生的现金流量:
  收回投资收到的现金49,110.4349,110.43500,000-
  取得投资收益收到的现金973,307.94782,650.9239,246.79-
  处置固定资产、无形资产和其他长期资产收回的现金净额864,860.58357,684302,863116,419
  收到的其他与投资活动有关的现金527,329,250.2488,223,030.239,448,044.1418,084,845.8
  投资活动现金流入小计529,216,529.15489,412,475.5540,290,153.9318,201,264.8
  购建固定资产、无形资产和其他长期资产支付的现金57,306,687.7733,991,072.72123,665,069.4101,048,240.3
  投资支付的现金--42,060,000-
  取得子公司及其他营业单位支付的现金61,240,868.6453,512,947.36--
  支付其他与投资活动有关的现金485,000,000450,000,00025,498,705.5110,000,000
  投资活动现金流出小计603,547,556.41537,504,020.08191,223,774.91111,048,240.3
  投资活动产生的现金流量净额-74,331,027.26-48,091,544.53-150,933,620.98-92,846,975.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,150,0003,150,000
  其中:子公司吸收少数股东投资收到的现金--3,150,000-
  取得借款收到的现金541,843,869.92385,998,067472,693,473.69494,273,150.76
  收到其他与筹资活动有关的现金22,45022,45093,664,897.1529,500,363
  筹资活动现金流入小计541,866,319.92386,020,517569,508,370.84526,923,513.76
  偿还债务支付的现金440,706,619.73350,306,834.57536,359,197.03456,984,166.6
  分配股利、利润或偿付利息支付的现金16,721,296.246,648,549.91105,930,519.979,495,455.59
  支付其他与筹资活动有关的现金60,732,364.0543,941,319.3725,948,478.66-41,391,515.78
  筹资活动现金流出小计518,160,280.02400,896,703.85668,238,195.59495,088,106.41
  筹资活动产生的现金流量净额23,706,039.9-14,876,186.85-98,729,824.7531,835,407.35
四、汇率变动对现金及现金等价物的影响-1,129,357.81-887,766.72-244,985.64-323,700.67
五、现金及现金等价物净增加额-534,006,000.97-206,570,707.2316,267,078.9-478,027,015.29
  加:期初现金及现金等价物余额1,074,876,848.941,074,876,848.941,058,609,770.041,058,609,770.04
  期末现金及现金等价物余额540,870,847.97868,306,141.711,074,876,848.94580,582,754.75
补充资料:
  净利润52,437,748.44-15,062,107.4-
  资产减值准备34,339.41---
  固定资产和投资性房地产折旧56,655,644.45-95,139,602.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,655,644.45-95,139,602.68-
  无形资产摊销4,234,758.44-7,758,468.64-
  长期待摊费用摊销1,535,683.13-3,795,810.49-
  处置固定资产、无形资产和其他长期资产的损失63,539.52--19,608.22-
  固定资产报废损失49,509.93-446,987.2-
  财务费用22,632,312.25-35,374,425.68-
  投资损失94,741.54-8,542,160.05-
  递延所得税-29,033,989.85--11,716,993.23-
  其中:递延所得税资产减少-29,033,989.85--11,665,818.58-
    递延所得税负债增加---51,174.65-
  存货的减少-167,565,004.29--16,047,346.88-
  经营性应收项目的减少-1,109,250,419.7--4,043,795.04-
  经营性应付项目的增加617,541,843.19-3,294,475.14-
  其他11,616,474.26-12,009,496.91-
  不涉及现金收支的投资和筹资活动金额其他项目71,562,697.3-36,953,358.46-
  现金的期末余额540,870,847.97-1,074,876,848.94-
  减:现金的期初余额1,074,876,848.94-1,058,609,770.04-
  现金及现金等价物的净增加额-534,006,000.97-16,267,078.9-
公告日期2026-08-262026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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