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大北农

(002385)

  

流通市值:145.90亿  总市值:178.02亿
流通股本:35.24亿   总股本:43.00亿

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20,857,625,487.4613,236,797,654.166,421,035,556.1129,090,112,671.76
  收到的税费返还1,393,254.34--3,029,656.45
  收到其他与经营活动有关的现金394,161,007.91243,638,167.93205,770,897.85541,471,864.8
  经营活动现金流入小计21,253,179,749.7113,480,435,822.096,626,806,453.9629,634,614,193.01
  购买商品、接受劳务支付的现金17,917,721,206.2511,489,389,306.385,982,987,432.5723,104,011,422.38
  支付给职工以及为职工支付的现金1,874,616,151.311,327,772,752.11786,717,716.222,613,588,345.2
  支付的各项税费201,453,510.08146,882,871.3465,469,299.54273,878,369.14
  支付其他与经营活动有关的现金780,468,920.22492,288,392.73347,660,816.951,160,172,144.37
  经营活动现金流出小计20,774,259,787.8613,456,333,322.567,182,835,265.2827,151,650,281.09
  经营活动产生的现金流量净额478,919,961.8524,102,499.53-556,028,811.322,482,963,911.92
二、投资活动产生的现金流量:
  收回投资收到的现金134,917,645.18110,291,245.1811,004,288.42121,225,559.64
  取得投资收益收到的现金63,529,243.7160,951,689.0557,229,209.2697,099,057.3
  处置固定资产、无形资产和其他长期资产收回的现金净额36,810,568.8336,287,605.5425,799,736.7325,287,506.87
  处置子公司及其他营业单位收到的现金净额5,596,391.491,650,000825,00033,967,776.46
  收到的其他与投资活动有关的现金61,148,313.4731,956,098.1919,362,547.79183,490,325.54
  投资活动现金流入小计302,002,162.68241,136,637.96114,220,782.2461,070,225.81
  购建固定资产、无形资产和其他长期资产支付的现金590,029,599.53387,178,852.73223,948,258.31864,767,315.63
  投资支付的现金41,365,000415,000170,000122,690,800
  取得子公司及其他营业单位支付的现金264,866,368.83101,618,911.44147,480108,176,285.03
  支付其他与投资活动有关的现金139,051,030.19,768,503.777,245,993.39,973,071.01
  投资活动现金流出小计1,035,311,998.46498,981,267.94231,511,731.611,105,607,471.67
  投资活动产生的现金流量净额-733,309,835.78-257,844,629.98-117,290,949.41-644,537,245.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,610,4003,200,0001,200,000720,037,704.64
  其中:子公司吸收少数股东投资收到的现金4,610,4003,200,0001,200,00025,623,113.78
  取得借款收到的现金7,791,427,508.416,570,823,553.214,767,613,615.987,397,648,881.9
  收到其他与筹资活动有关的现金1,977,375,288.221,149,662,974.17564,417,439.932,457,869,543.74
  筹资活动现金流入小计9,773,413,196.637,723,686,527.385,333,231,055.9110,575,556,130.28
  偿还债务支付的现金6,507,231,529.715,097,321,387.332,955,771,709.79,121,396,027.44
  分配股利、利润或偿付利息支付的现金364,025,920.5265,744,285.97158,940,774.2879,568,220.29
  其中:子公司支付给少数股东的股利、利润64,059,541.264,059,541.256,601,621.14205,951,324
  支付其他与筹资活动有关的现金2,165,531,332.111,434,948,183.96745,088,503.313,213,299,880.25
  筹资活动现金流出小计9,036,788,782.326,798,013,857.263,859,800,987.2113,214,264,127.98
  筹资活动产生的现金流量净额736,624,414.31925,672,670.121,473,430,068.7-2,638,707,997.7
四、汇率变动对现金及现金等价物的影响-192,520.39-40,312.25-51,043.66-508,720.72
五、现金及现金等价物净增加额482,042,019.99691,890,227.42800,059,264.31-800,790,052.36
  加:期初现金及现金等价物余额3,772,597,486.523,772,597,486.523,772,597,486.524,573,387,538.88
  期末现金及现金等价物余额4,254,639,506.514,464,487,713.944,572,656,750.833,772,597,486.52
补充资料:
  净利润-381,080,879.12-715,497,984.16
  资产减值准备-5,521,696.82-203,205,065.11
  固定资产和投资性房地产折旧-431,901,141.16-889,811,955.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-431,901,141.16-889,811,955.43
  无形资产摊销-68,844,426.51-136,900,576.35
  长期待摊费用摊销-14,658,342.56-30,987,274.06
  处置固定资产、无形资产和其他长期资产的损失--11,094,200.09--27,099,286.7
  固定资产报废损失-7,819,449.87-10,664,857.53
  公允价值变动损失-15,087,164.23--85,090,785.18
  财务费用-258,048,758.19-651,630,588.4
  投资损失--235,960,943.97--411,308,602.71
  递延所得税--16,355,076.74--39,362,422.19
  其中:递延所得税资产减少--13,785,058.24--41,035,935.35
    递延所得税负债增加--2,570,018.5-1,673,513.16
  存货的减少-19,685,590.94--636,487,094.84
  经营性应收项目的减少--473,892,688.42-234,941,586.84
  经营性应付项目的增加--544,416,831.47-624,069,418.41
  现金的期末余额-4,464,487,713.94-3,772,597,486.52
  减:现金的期初余额-3,772,597,486.52-4,573,387,538.88
  现金及现金等价物的净增加额-691,890,227.42--800,790,052.36
公告日期2025-10-232025-08-282025-04-302025-04-25
审计意见(境内)标准无保留意见
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