当前位置:首页 - 行情中心 - 牧原股份(002714) - 财务分析 - 现金流量表

牧原股份

(002714)

  

流通市值:1354.19亿  总市值:2383.09亿
流通股本:32.80亿   总股本:57.73亿

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61,850,387,055.2430,852,082,458.77148,839,803,701.86115,157,711,555.67
  收到其他与经营活动有关的现金2,478,346,722.41,653,690,747.126,323,915,740.524,735,625,492.61
  经营活动现金流入小计64,328,733,777.6432,505,773,205.89155,163,719,442.38119,893,337,048.28
  购买商品、接受劳务支付的现金55,392,260,617.3227,847,064,674.85102,345,058,514.6173,888,145,524.9
  支付给职工以及为职工支付的现金8,166,345,854.574,206,356,616.2518,783,297,476.7714,248,313,551.33
  支付的各项税费601,796,996.02265,794,805.02375,851,675.83255,775,509.54
  支付其他与经营活动有关的现金2,391,998,692.411,106,528,394.343,603,324,860.72,921,559,615.04
  经营活动现金流出小计66,552,402,160.3233,425,744,490.46125,107,532,527.9191,313,794,200.81
  经营活动产生的现金流量净额-2,223,668,382.68-919,971,284.5730,056,186,914.4728,579,542,847.47
二、投资活动产生的现金流量:
  收回投资收到的现金21,675,726,282.6610,300,232,08713,002,575,509.558,439,999,000
  取得投资收益收到的现金81,303,740.1810,348,149.5596,840,789.4978,837,808.05
  处置固定资产、无形资产和其他长期资产收回的现金净额738,229,330.5642,606,875.851,521,106,365.7762,362,528.19
  投资活动现金流入小计22,495,259,353.410,353,187,112.414,620,522,664.818,581,199,336.24
  购建固定资产、无形资产和其他长期资产支付的现金6,520,966,515.394,491,282,707.29,528,929,651.937,286,587,136.74
  投资支付的现金23,989,620,146.8613,643,414,320.0612,336,354,7009,793,929,000
  投资活动现金流出小计30,510,586,662.2518,134,697,027.2621,865,284,351.9317,080,516,136.74
  投资活动产生的现金流量净额-8,015,327,308.85-7,781,509,914.86-7,244,761,687.12-8,499,316,800.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,613,212,956.1910,613,212,956.191,053,327,078.641,053,327,078.64
  其中:子公司吸收少数股东投资收到的现金--4,900,0004,900,000
  取得借款收到的现金47,187,600,00022,878,027,919.9861,905,167,582.5845,890,206,969.26
  收到其他与筹资活动有关的现金--4,404,040.14,180,000
  筹资活动现金流入小计57,800,812,956.1933,491,240,876.1762,962,898,701.3246,947,714,047.9
  偿还债务支付的现金41,989,480,879.3423,885,829,146.0467,951,896,717.9652,921,389,518.98
  分配股利、利润或偿付利息支付的现金3,186,713,949.17390,855,856.0110,344,664,907.194,963,784,283.57
  其中:子公司支付给少数股东的股利、利润--209,575,064.56209,575,064.56
  支付其他与筹资活动有关的现金1,464,856,026.121,227,047,715.867,544,287,772.694,718,801,597.27
  筹资活动现金流出小计46,641,050,854.6325,503,732,717.9185,840,849,397.8462,603,975,399.82
  筹资活动产生的现金流量净额11,159,762,101.567,987,508,158.26-22,877,950,696.52-15,656,261,351.92
四、汇率变动对现金及现金等价物的影响-69,715,945.45-60,587,948.6629,947.96219,797.7
五、现金及现金等价物净增加额851,050,464.58-774,560,989.83-66,495,521.214,424,184,492.75
  加:期初现金及现金等价物余额12,778,056,091.8712,778,056,091.8712,844,551,613.0812,844,551,613.08
  期末现金及现金等价物余额13,629,106,556.4512,003,495,102.0412,778,056,091.8717,268,736,105.83
补充资料:
  净利润-6,084,444,904.94-15,811,817,543.45-
  资产减值准备313,531,318.38-72,086,229.07-
  固定资产和投资性房地产折旧7,771,526,052.76-14,480,075,075.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,768,541,544.07-14,474,076,239.39-
    投资性房地产折旧2,984,508.69-5,998,836.28-
  无形资产摊销18,422,984.49-32,057,648.99-
  长期待摊费用摊销5,792,093.98-10,696,376.09-
  处置固定资产、无形资产和其他长期资产的损失-2,832,807.43--352,470,392.6-
  固定资产报废损失142,110,743.75-985,740,168.25-
  公允价值变动损失-5,557,976.27-207,706.3-
  财务费用1,151,754,076.92-2,680,797,810.38-
  投资损失-40,112,719.94--102,171,232.13-
  递延所得税-17,797,926.74--39,477,240.89-
  其中:递延所得税资产减少-17,797,926.74--39,477,240.89-
  存货的减少-1,433,951,943.28-4,720,313,808.18-
  经营性应收项目的减少-1,146,739,742.51-1,161,694,222.19-
  经营性应付项目的增加-3,774,041,059.64--10,416,539,467.22-
  其他506,475,785.57-167,871,025.29-
  现金的期末余额13,629,106,556.45-12,778,056,091.87-
  减:现金的期初余额12,778,056,091.87-12,844,551,613.08-
  现金及现金等价物的净增加额851,050,464.58--66,495,521.21-
公告日期2026-08-212026-04-222026-03-282025-10-31
审计意见(境内)标准无保留意见
TOP↑