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圣农发展

(002299)

  

流通市值:203.26亿  总市值:207.29亿
流通股本:12.19亿   总股本:12.43亿

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11,417,172,573.455,423,492,069.0522,260,330,632.115,948,360,114.35
  收到的税费返还36,261,034.448,973,700.4250,952,707.1642,541,879.15
  收到其他与经营活动有关的现金113,469,570.7837,185,151.41310,305,882.38217,020,627.34
  经营活动现金流入小计11,566,903,178.675,469,650,920.8822,621,589,221.6416,207,922,620.84
  购买商品、接受劳务支付的现金8,648,526,854.014,329,411,245.3615,049,213,746.7310,628,326,702.33
  支付给职工以及为职工支付的现金1,539,846,802.51790,093,564.132,763,258,568.981,969,072,303.84
  支付的各项税费148,126,399.1495,582,491.96236,391,547.48147,641,245.07
  支付其他与经营活动有关的现金316,900,725.79203,594,308.4540,460,276.35376,506,441.21
  经营活动现金流出小计10,653,400,781.455,418,681,609.8518,589,324,139.5413,121,546,692.45
  经营活动产生的现金流量净额913,502,397.2250,969,311.034,032,265,082.13,086,375,928.39
二、投资活动产生的现金流量:
  取得投资收益收到的现金36,051,081.651,963,428.7534,684,838.5726,784,561.24
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,827,14412,293,617
  收到的其他与投资活动有关的现金1,086,142,828.97226,805,288.771,205,966,667.4789,927,179.26
  投资活动现金流入小计1,122,193,910.62228,768,717.521,244,478,649.97829,005,357.5
  购建固定资产、无形资产和其他长期资产支付的现金864,035,244.41402,522,688.881,827,417,034.481,208,472,331.5
  投资支付的现金4,536,0003,000,00022,907,5001,145,100,000
  取得子公司及其他营业单位支付的现金--1,111,405,104.36-
  支付其他与投资活动有关的现金1,622,039,867.78941,860,084.5861,950,767.86634,671,972.15
  投资活动现金流出小计2,490,611,112.191,347,382,773.383,823,680,406.72,988,244,303.65
  投资活动产生的现金流量净额-1,368,417,201.57-1,118,614,055.86-2,579,201,756.73-2,159,238,946.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--55,891,130-
  取得借款收到的现金5,932,937,9693,648,592,28011,331,422,230.288,903,033,318.88
  收到其他与筹资活动有关的现金-195,000,000-85,000,000
  筹资活动现金流入小计5,932,937,9693,843,592,28011,387,313,360.288,988,033,318.88
  偿还债务支付的现金5,328,615,862.621,594,653,804.6711,025,224,106.498,610,270,755.81
  分配股利、利润或偿付利息支付的现金298,642,002.5920,845,061.081,069,739,830.87596,122,031.62
  支付其他与筹资活动有关的现金17,872,101.948,465,042.63397,598,034.44102,755,793.33
  筹资活动现金流出小计5,645,129,967.151,623,963,908.3812,492,561,971.89,309,148,580.76
  筹资活动产生的现金流量净额287,808,001.852,219,628,371.62-1,105,248,611.52-321,115,261.88
四、汇率变动对现金及现金等价物的影响-924,132.19-817,970.09-733,249.3-783,345.99
五、现金及现金等价物净增加额-168,030,934.691,151,165,656.7347,081,464.55605,238,374.37
  加:期初现金及现金等价物余额976,679,369.85976,679,369.85629,597,905.3629,597,905.3
  期末现金及现金等价物余额808,648,435.162,127,845,026.55976,679,369.851,234,836,279.67
补充资料:
  净利润509,491,973.46-1,387,220,237.75-
  资产减值准备79,110,182.82-198,043,011.78-
  固定资产和投资性房地产折旧795,775,101.37-1,461,994,474-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧795,775,101.37-1,461,994,474-
  无形资产摊销14,941,371.01-28,395,522.94-
  长期待摊费用摊销3,826,917.51-7,405,458.8-
  处置固定资产、无形资产和其他长期资产的损失---160,188.5-
  固定资产报废损失12,601,763.69-41,383,529.07-
  公允价值变动损失-4,742,590.45--2,845,870.75-
  财务费用79,143,953.81-148,548,846.09-
  投资损失-9,168,170.01--634,292,891.91-
  递延所得税-19,712,587.72--22,917,821.49-
  其中:递延所得税资产减少-21,879,185.48--45,631,217.76-
    递延所得税负债增加2,166,597.76-22,713,396.27-
  存货的减少-269,348,180.29--187,910,982.59-
  经营性应收项目的减少-181,161,230.41-451,518,651.85-
  经营性应付项目的增加-132,258,325.61-1,085,884,698.42-
  其他17,651,645.86-9,404,112.62-
  现金的期末余额808,648,435.16-976,679,369.85-
  减:现金的期初余额976,679,369.85-629,597,905.3-
  现金及现金等价物的净增加额-168,030,934.69-347,081,464.55-
公告日期2026-08-212026-04-232026-04-132025-10-22
审计意见(境内)标准无保留意见
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