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浙农股份

(002758)

  

流通市值:48.10亿  总市值:48.39亿
流通股本:5.18亿   总股本:5.21亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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25,079,222,657.913,076,054,65345,300,694,976.9632,833,352,820.36
  收到的税费返还13,863,302.23-19,228,226.815,202,846.3
  收到其他与经营活动有关的现金216,181,719.5789,713,607.41405,832,902.03327,450,041.05
  经营活动现金流入小计25,309,267,679.713,165,768,260.4145,725,756,105.833,166,005,707.71
  购买商品、接受劳务支付的现金23,036,307,254.9811,542,300,119.5743,306,537,25631,229,621,749.57
  支付给职工以及为职工支付的现金561,100,528.97320,769,202.861,044,616,646.37822,840,646.04
  支付的各项税费374,066,228.35234,833,881.34526,617,860.32416,259,214.62
  支付其他与经营活动有关的现金332,821,584.84193,869,160.52756,698,394.74508,765,062.53
  经营活动现金流出小计24,304,295,597.1412,291,772,364.2945,634,470,157.4332,977,486,672.76
  经营活动产生的现金流量净额1,004,972,082.56873,995,896.1291,285,948.37188,519,034.95
二、投资活动产生的现金流量:
  收回投资收到的现金221,032,383.0569,789,000847,057,324.99571,953,677.64
  取得投资收益收到的现金31,391,423.188,604,427.5175,407,545.6732,718,147.11
  处置固定资产、无形资产和其他长期资产收回的现金净额93,265,325.4174,796,656.86195,918,236.39151,689,264.28
  处置子公司及其他营业单位收到的现金净额347,408.82-2,913,779.19-
  投资活动现金流入小计346,036,540.46153,190,084.371,121,296,886.24756,361,089.03
  购建固定资产、无形资产和其他长期资产支付的现金172,552,942.39122,408,974.23407,609,190.76297,195,339.29
  投资支付的现金1,379,378,962.83722,636,474.831,325,561,605.5910,921,496
  取得子公司及其他营业单位支付的现金--4,291,511.464,291,511.46
  支付其他与投资活动有关的现金29,631.19---
  投资活动现金流出小计1,551,961,536.41845,045,449.061,737,462,307.721,212,408,346.75
  投资活动产生的现金流量净额-1,205,924,995.95-691,855,364.69-616,165,421.48-456,047,257.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,183,0003,565,00057,758,673.1743,533,673.17
  其中:子公司吸收少数股东投资收到的现金24,183,0003,565,00057,758,673.1743,533,673.17
  取得借款收到的现金2,670,991,684.651,476,239,558.253,931,846,854.352,656,642,975.31
  收到其他与筹资活动有关的现金402,270,871.9387,831,275.691,130,585,191.721,073,999,171.51
  筹资活动现金流入小计3,097,445,556.581,567,635,833.945,120,190,719.243,774,175,819.99
  偿还债务支付的现金1,872,381,846.85859,126,019.324,625,407,637.173,294,728,381.69
  分配股利、利润或偿付利息支付的现金413,074,985.0214,608,650.9648,451,377.59619,961,789.71
  其中:子公司支付给少数股东的股利、利润231,134,559.76-401,167,592.4393,335,932.88
  支付其他与筹资活动有关的现金688,306,057.21597,657,328.87655,109,737.88523,128,794.66
  筹资活动现金流出小计2,973,762,889.081,471,391,999.095,928,968,752.644,437,818,966.06
  筹资活动产生的现金流量净额123,682,667.596,243,834.85-808,778,033.4-663,643,146.07
四、汇率变动对现金及现金等价物的影响-1,048,504.33-1,110,092.952,972,434.14-2,142,581.38
五、现金及现金等价物净增加额-78,318,750.22277,274,273.33-1,330,685,072.37-933,313,950.22
  加:期初现金及现金等价物余额2,076,774,557.272,076,774,557.273,407,459,629.643,407,459,629.64
  期末现金及现金等价物余额1,998,455,807.052,354,048,830.62,076,774,557.272,474,145,679.42
补充资料:
  净利润297,245,033.32-765,820,111.33-
  资产减值准备81,159,151.42-97,785,147.47-
  固定资产和投资性房地产折旧77,962,080.17-154,108,176.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,962,080.17-154,108,176.44-
  无形资产摊销10,315,346.7-20,513,281.5-
  长期待摊费用摊销24,293,452.37-51,275,235.8-
  处置固定资产、无形资产和其他长期资产的损失857,731.96--47,857,126.06-
  固定资产报废损失193,127.16-3,667,509.23-
  公允价值变动损失-2,441,567.53-44,017,630.47-
  财务费用46,080,776.17-113,083,579.12-
  投资损失-22,566,876.28--70,289,277.8-
  递延所得税-3,002,717.43--7,675,319.03-
  其中:递延所得税资产减少-21,623,098.77-1,826,351.6-
    递延所得税负债增加18,620,381.34--9,501,670.63-
  存货的减少-691,848,322.72-375,406,990.15-
  经营性应收项目的减少-314,408,502.54--361,773,438.08-
  经营性应付项目的增加1,449,261,120.45--1,144,916,797.61-
  现金的期末余额1,998,455,807.05-2,076,774,557.27-
  减:现金的期初余额2,076,774,557.27-3,407,459,629.64-
  现金及现金等价物的净增加额-78,318,750.22--1,330,685,072.37-
公告日期2025-08-292025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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