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粤海饲料

(001313)

  

流通市值:64.32亿  总市值:64.40亿
流通股本:6.99亿   总股本:7.00亿

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1,427,878,783.066,494,328,802.544,007,533,791.662,349,913,055.3
  收到其他与经营活动有关的现金10,009,130.4640,838,716.1624,056,919.8717,116,497.9
  经营活动现金流入小计1,437,887,913.526,535,167,518.74,031,590,711.532,367,029,553.2
  购买商品、接受劳务支付的现金1,372,968,488.775,692,453,526.034,030,938,161.722,382,804,205.13
  支付给职工以及为职工支付的现金124,843,944.09362,098,322.08273,110,899.54183,750,930.78
  支付的各项税费11,679,350.645,393,791.6434,542,608.1126,657,576.42
  支付其他与经营活动有关的现金71,111,339.19169,046,368.68109,690,788.6363,236,875.64
  经营活动现金流出小计1,580,603,122.656,268,992,008.434,448,282,4582,656,449,587.97
  经营活动产生的现金流量净额-142,715,209.13266,175,510.27-416,691,746.47-289,420,034.77
二、投资活动产生的现金流量:
  收回投资收到的现金49,110.43500,000--
  取得投资收益收到的现金782,650.9239,246.79--
  处置固定资产、无形资产和其他长期资产收回的现金净额357,684302,863116,4199,745
  收到的其他与投资活动有关的现金488,223,030.239,448,044.1418,084,845.812,571,429
  投资活动现金流入小计489,412,475.5540,290,153.9318,201,264.812,581,174
  购建固定资产、无形资产和其他长期资产支付的现金33,991,072.72123,665,069.4101,048,240.370,538,460.06
  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53,512,947.36---
  支付其他与投资活动有关的现金450,000,00025,498,705.5110,000,000-
  投资活动现金流出小计537,504,020.08191,223,774.91111,048,240.370,538,460.06
  投资活动产生的现金流量净额-48,091,544.53-150,933,620.98-92,846,975.5-57,957,286.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,150,0003,150,0002,250,000
  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385,998,067472,693,473.69494,273,150.76379,959,798.45
  收到其他与筹资活动有关的现金22,45093,664,897.1529,500,36320,000
  筹资活动现金流入小计386,020,517569,508,370.84526,923,513.76382,229,798.45
  偿还债务支付的现金350,306,834.57536,359,197.03456,984,166.6382,752,077.58
  分配股利、利润或偿付利息支付的现金6,648,549.91105,930,519.979,495,455.5912,370,398.71
  支付其他与筹资活动有关的现金43,941,319.3725,948,478.66-41,391,515.78-51,913,770.5
  筹资活动现金流出小计400,896,703.85668,238,195.59495,088,106.41343,208,705.79
  筹资活动产生的现金流量净额-14,876,186.85-98,729,824.7531,835,407.3539,021,092.66
四、汇率变动对现金及现金等价物的影响-887,766.72-244,985.64-323,700.67-707,296.03
五、现金及现金等价物净增加额-206,570,707.2316,267,078.9-478,027,015.29-309,063,524.2
  加:期初现金及现金等价物余额1,074,876,848.941,058,609,770.041,058,609,770.041,058,609,770.04
  期末现金及现金等价物余额868,306,141.711,074,876,848.94580,582,754.75749,546,245.84
补充资料:
  净利润-15,062,107.4-1,069,257.03
  固定资产和投资性房地产折旧-95,139,602.68-46,846,676.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,139,602.68-46,846,676.15
  无形资产摊销-7,758,468.64-3,855,487.54
  长期待摊费用摊销-3,795,810.49-1,061,036.53
  处置固定资产、无形资产和其他长期资产的损失--19,608.22-31,977.1
  固定资产报废损失-446,987.2-32,194.09
  公允价值变动损失---0
  财务费用-35,374,425.68-17,173,917.37
  投资损失-8,542,160.05--1,802.14
  递延所得税--11,716,993.23--10,829,094.14
  其中:递延所得税资产减少--11,665,818.58--10,777,919.49
    递延所得税负债增加--51,174.65--51,174.65
  存货的减少--16,047,346.88-77,501,926.36
  经营性应收项目的减少--4,043,795.04--374,488,110.95
  经营性应付项目的增加-3,294,475.14--92,202,776.6
  其他-12,009,496.91-3,680,147.19
  不涉及现金收支的投资和筹资活动金额其他项目-36,953,358.46-31,373,698.42
  现金的期末余额-1,074,876,848.94-749,546,245.84
  减:现金的期初余额-1,058,609,770.04-1,058,609,770.04
  现金及现金等价物的净增加额-16,267,078.9--309,063,524.2
公告日期2026-04-272026-04-272025-10-302025-08-29
审计意见(境内)标准无保留意见
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