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金新农

(002548)

  

流通市值:35.07亿  总市值:36.11亿
流通股本:8.04亿   总股本:8.28亿

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2,217,083,462.41,216,238,960.144,925,126,900.093,393,858,389.31
  收到其他与经营活动有关的现金26,007,366.376,013,762.3484,913,538.1975,966,322.85
  经营活动现金流入小计2,243,090,828.771,222,252,722.485,010,040,438.283,469,824,712.16
  购买商品、接受劳务支付的现金1,873,428,855.371,062,018,078.073,996,522,153.162,973,218,389.95
  支付给职工以及为职工支付的现金193,544,874.55102,953,815.72390,128,464.33287,117,254.91
  支付的各项税费22,747,237.2612,729,216.7634,192,455.525,796,410.01
  支付其他与经营活动有关的现金103,372,110.3474,800,241.26256,724,497.85115,812,429.48
  经营活动现金流出小计2,193,093,077.521,252,501,351.814,677,567,570.843,401,944,484.35
  经营活动产生的现金流量净额49,997,751.25-30,248,629.33332,472,867.4467,880,227.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,800,0006,800,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额61,141,589.7535,330,967.3589,223,604.0760,926,513.57
  处置子公司及其他营业单位收到的现金净额29,582,262.1229,082,262.1212,919,762.388,919,762.38
  收到的其他与投资活动有关的现金19,645,288.36,347,878.4448,597,435.3221,807,958.64
  投资活动现金流入小计117,169,140.1777,561,107.91150,740,801.7791,654,234.59
  购建固定资产、无形资产和其他长期资产支付的现金105,611,810.3324,751,691.87236,262,878.5684,506,133.11
  支付其他与投资活动有关的现金25,913,136.6413,169,333.2546,701,456.6135,179,410.75
  投资活动现金流出小计131,524,946.9737,921,025.12282,964,335.17119,685,543.86
  投资活动产生的现金流量净额-14,355,806.839,640,082.79-132,223,533.4-28,031,309.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金--49,167,600-
  其中:子公司吸收少数股东投资收到的现金--3,700,000-
  取得借款收到的现金661,077,699.6461,877,699.61,910,581,867.661,234,600,000
  收到其他与筹资活动有关的现金303,146,253.65157,248,864.76277,000,000452,479,598.22
  筹资活动现金流入小计964,223,953.25619,126,564.362,236,749,467.661,687,079,598.22
  偿还债务支付的现金764,473,201.16453,040,0001,876,584,937.241,153,724,296.88
  分配股利、利润或偿付利息支付的现金52,391,391.2925,889,041.4117,280,915.2190,668,453.42
  其中:子公司支付给少数股东的股利、利润--5,950,0004,350,000
  支付其他与筹资活动有关的现金320,418,724.32189,070,456.58483,830,876.15537,426,505.11
  筹资活动现金流出小计1,137,283,316.77667,999,497.982,477,696,728.61,781,819,255.41
  筹资活动产生的现金流量净额-173,059,363.52-48,872,933.62-240,947,260.94-94,739,657.19
五、现金及现金等价物净增加额-137,417,419.07-39,481,480.16-40,697,926.9-54,890,738.65
  加:期初现金及现金等价物余额248,469,375.67248,469,375.67289,167,302.57289,167,302.57
  期末现金及现金等价物余额111,051,956.6208,987,895.51248,469,375.67234,276,563.92
补充资料:
  净利润-390,422,624.79--292,777,459.97-
  资产减值准备56,432,573.39-69,131,563.23-
  固定资产和投资性房地产折旧106,373,719.45-226,265,725.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧106,373,719.45-226,265,725.16-
  无形资产摊销4,366,932.31-9,286,120.76-
  长期待摊费用摊销6,189,360.78-14,694,076.34-
  处置固定资产、无形资产和其他长期资产的损失19,947,977.02--18,422,783.38-
  固定资产报废损失9,518,796.52--2,273,451.57-
  公允价值变动损失2,472,600--1,361,362.76-
  财务费用66,990,689.57-142,633,284.57-
  投资损失1,641,187.31--25,535.59-
  递延所得税-2,733,671.58--3,081,200.93-
  其中:递延所得税资产减少-2,646,536.51--2,928,253.21-
    递延所得税负债增加-87,135.07--152,947.72-
  存货的减少245,546,783.9--54,764,264.06-
  经营性应收项目的减少-89,906,105.8--89,712,137.95-
  经营性应付项目的增加-14,138,202.33-269,844,572.48-
  现金的期末余额111,051,956.6-248,469,375.67-
  减:现金的期初余额248,469,375.67-289,167,302.57-
  现金及现金等价物的净增加额-137,417,419.07--40,697,926.9-
公告日期2026-08-272026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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