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金新农

(002548)

  

流通市值:47.06亿  总市值:48.45亿
流通股本:8.04亿   总股本:8.28亿

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3,393,858,389.312,255,250,712.861,039,481,483.454,887,842,694.78
  收到其他与经营活动有关的现金75,966,322.8564,808,042.567,917,863.5690,663,746.31
  经营活动现金流入小计3,469,824,712.162,320,058,755.421,047,399,347.014,978,506,441.09
  购买商品、接受劳务支付的现金2,973,218,389.951,887,444,374.39854,474,482.823,908,411,494.51
  支付给职工以及为职工支付的现金287,117,254.91191,958,825.8996,158,980.84355,810,443.99
  支付的各项税费25,796,410.0114,009,114.28,206,863.5330,930,921.63
  支付其他与经营活动有关的现金115,812,429.4881,225,246.0852,112,559.92259,914,672.2
  经营活动现金流出小计3,401,944,484.352,174,637,560.561,010,952,887.114,555,067,532.33
  经营活动产生的现金流量净额67,880,227.81145,421,194.8636,446,459.9423,438,908.76
二、投资活动产生的现金流量:
  收回投资收到的现金---1,803,200
  取得投资收益收到的现金---479,160
  处置固定资产、无形资产和其他长期资产收回的现金净额60,926,513.5739,150,898.1918,583,081.39118,574,578.55
  处置子公司及其他营业单位收到的现金净额8,919,762.388,000,0004,000,00037,438,362.81
  收到的其他与投资活动有关的现金21,807,958.645,902,689.2-22,759,960.89
  投资活动现金流入小计91,654,234.5953,053,587.3922,583,081.39181,055,262.25
  购建固定资产、无形资产和其他长期资产支付的现金84,506,133.1158,129,369.7330,057,161.33283,703,672.15
  支付其他与投资活动有关的现金35,179,410.757,516,249.83586,186.8432,334,389.74
  投资活动现金流出小计119,685,543.8665,645,619.5630,643,348.17316,038,061.89
  投资活动产生的现金流量净额-28,031,309.27-12,592,032.17-8,060,266.78-134,982,799.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---26,950,000
  其中:子公司吸收少数股东投资收到的现金---26,950,000
  取得借款收到的现金1,234,600,0001,059,600,000672,346,285.341,414,718,132.34
  收到其他与筹资活动有关的现金452,479,598.22256,281,998.22138,369,767.66323,229,300
  筹资活动现金流入小计1,687,079,598.221,315,881,998.22810,716,0531,764,897,432.34
  偿还债务支付的现金1,153,724,296.88909,484,296.88612,840,0001,657,205,946.56
  分配股利、利润或偿付利息支付的现金90,668,453.4262,491,876.2431,217,929.88128,669,178.39
  其中:子公司支付给少数股东的股利、利润4,350,0004,350,0004,350,0005,125,606
  支付其他与筹资活动有关的现金537,426,505.11367,751,410.64186,056,185.81662,629,581.83
  筹资活动现金流出小计1,781,819,255.411,339,727,583.76830,114,115.692,448,504,706.78
  筹资活动产生的现金流量净额-94,739,657.19-23,845,585.54-19,398,062.69-683,607,274.44
五、现金及现金等价物净增加额-54,890,738.65108,983,577.158,988,130.43-395,151,165.32
  加:期初现金及现金等价物余额289,167,302.57289,167,302.57289,167,302.57684,318,467.89
  期末现金及现金等价物余额234,276,563.92398,150,879.72298,155,433289,167,302.57
补充资料:
  净利润--21,082,609.86-34,345,907.8
  资产减值准备-10,283,794-3,737,419.19
  固定资产和投资性房地产折旧-114,200,275.11-221,758,208.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-114,200,275.11-221,758,208.87
  无形资产摊销-4,779,828.4-9,658,766.94
  长期待摊费用摊销-7,822,119.06-15,768,686.6
  处置固定资产、无形资产和其他长期资产的损失--15,326,864.95--19,414,485.26
  固定资产报废损失--970,417.18-964,369.95
  公允价值变动损失--976,447.5--5,140,000
  财务费用-72,502,786.1-173,940,669.72
  投资损失--150,860.27-6,704,735.6
  递延所得税--15,039,525.81--4,500,854.93
  其中:递延所得税资产减少--14,973,713.16--4,202,269.99
    递延所得税负债增加--65,812.65--298,584.94
  存货的减少-47,549,828.23--37,920,829.21
  经营性应收项目的减少--24,446,694.57--10,720,037.6
  经营性应付项目的增加--66,119,458.72--32,156,405.68
  现金的期末余额-398,150,879.72-289,167,302.57
  减:现金的期初余额-289,167,302.57-684,318,467.89
  现金及现金等价物的净增加额-108,983,577.15--395,151,165.32
公告日期2025-10-302025-08-292025-04-302025-04-15
审计意见(境内)标准无保留意见
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