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圣农发展

(002299)

  

流通市值:197.85亿  总市值:200.64亿
流通股本:12.26亿   总股本:12.43亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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15,948,360,114.359,550,649,503.614,564,093,764.0119,236,518,520.17
  收到的税费返还42,541,879.1536,521,559.2223,668,855.7237,479,890.52
  收到其他与经营活动有关的现金217,020,627.34155,848,300.6159,281,222.85191,708,371.33
  经营活动现金流入小计16,207,922,620.849,743,019,363.444,647,043,842.5819,465,706,782.02
  购买商品、接受劳务支付的现金10,628,326,702.336,714,297,293.653,257,143,678.7713,429,180,697.6
  支付给职工以及为职工支付的现金1,969,072,303.841,227,821,748.8571,614,127.272,255,321,395.93
  支付的各项税费147,641,245.0793,125,436.7152,357,166.63287,796,360.07
  支付其他与经营活动有关的现金376,506,441.21282,692,768.76208,475,627.34444,395,312.4
  经营活动现金流出小计13,121,546,692.458,317,937,247.924,089,590,600.0116,416,693,766
  经营活动产生的现金流量净额3,086,375,928.391,425,082,115.52557,453,242.573,049,013,016.02
二、投资活动产生的现金流量:
  收回投资收到的现金---67,160,000
  取得投资收益收到的现金26,784,561.2440,979,512.141,172,201.9184,365,273.97
  处置固定资产、无形资产和其他长期资产收回的现金净额12,293,61712,233,300-8,263,258.29
  收到的其他与投资活动有关的现金789,927,179.26635,296,715.49261,723,950.197,030,063,649.22
  投资活动现金流入小计829,005,357.5688,509,527.63262,896,152.17,189,852,181.48
  购建固定资产、无形资产和其他长期资产支付的现金1,208,472,331.5805,980,370.13412,083,112.61,529,609,622.63
  投资支付的现金1,145,100,00013,907,50013,200,00032,211,875.82
  支付其他与投资活动有关的现金634,671,972.15453,285,173.12128,253,154.35,576,370,040.87
  投资活动现金流出小计2,988,244,303.651,273,173,043.25553,536,266.97,138,191,539.32
  投资活动产生的现金流量净额-2,159,238,946.15-584,663,515.62-290,640,114.851,660,642.16
三、筹资活动产生的现金流量:
  取得借款收到的现金8,903,033,318.887,342,718,924.264,977,708,169.326,365,266,976.64
  收到其他与筹资活动有关的现金85,000,00070,000,000--
  筹资活动现金流入小计8,988,033,318.887,412,718,924.264,977,708,169.326,365,266,976.64
  偿还债务支付的现金8,610,270,755.816,093,311,678.624,066,747,505.568,776,687,637.24
  分配股利、利润或偿付利息支付的现金596,122,031.62556,433,534.65277,138,253.53576,091,438.88
  支付其他与筹资活动有关的现金102,755,793.3319,148,682.49,545,019.2946,160,458.32
  筹资活动现金流出小计9,309,148,580.766,668,893,895.674,353,430,778.389,398,939,534.44
  筹资活动产生的现金流量净额-321,115,261.88743,825,028.59624,277,390.94-3,033,672,557.8
四、汇率变动对现金及现金等价物的影响-783,345.99-1,580,572.67-262,939.992,404,512.07
五、现金及现金等价物净增加额605,238,374.371,582,663,055.82890,827,578.7269,405,612.45
  加:期初现金及现金等价物余额629,597,905.3629,597,905.3629,597,905.3560,192,292.85
  期末现金及现金等价物余额1,234,836,279.672,212,260,961.121,520,425,484.02629,597,905.3
补充资料:
  净利润-920,323,815.45-715,487,519.61
  资产减值准备-84,244,920.64-180,189,343.2
  固定资产和投资性房地产折旧-695,908,698.9-1,467,070,490.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-695,908,698.9-1,467,070,490.68
  无形资产摊销-12,853,470.03-24,927,914.52
  长期待摊费用摊销-2,787,047.88-5,448,794.4
  处置固定资产、无形资产和其他长期资产的损失-78,782.18--6,726,053.47
  固定资产报废损失-23,013,069.79-34,390,919.03
  公允价值变动损失--3,139,450.43--12,751,343.79
  财务费用-73,049,329.92-180,917,492.33
  投资损失--619,957,110.61--107,079,603.63
  递延所得税-18,752,013.89--32,183,903.68
  其中:递延所得税资产减少--869,655.91--20,347,554.4
    递延所得税负债增加-19,621,669.8--11,836,349.28
  存货的减少--371,162,284.94-170,262,418.7
  经营性应收项目的减少--63,272,123.9--309,913,667.23
  经营性应付项目的增加-634,123,629.9-690,837,780.98
  其他-4,173,081.54-14,638,499.81
  现金的期末余额-2,212,260,961.12-629,597,905.3
  减:现金的期初余额-629,597,905.3-560,192,292.85
  现金及现金等价物的净增加额-1,582,663,055.82-69,405,612.45
公告日期2025-10-222025-08-182025-04-292025-04-12
审计意见(境内)标准无保留意见
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