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浙农股份

(002758)

  

流通市值:43.95亿  总市值:43.99亿
流通股本:5.18亿   总股本:5.19亿

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31,391,004,095.2316,303,203,767.7953,334,332,842.9937,223,020,685.95
  收到的税费返还3,924,409.083,924,409.0820,706,508.1420,596,961.83
  收到其他与经营活动有关的现金191,535,795.1581,311,366.73348,310,575.11291,135,052.38
  经营活动现金流入小计31,586,464,299.4616,388,439,543.653,703,349,926.2437,534,752,700.16
  购买商品、接受劳务支付的现金31,128,478,217.2316,126,641,558.3749,294,659,323.6634,252,428,724.89
  支付给职工以及为职工支付的现金561,749,486.61303,140,312.631,013,439,746.57792,330,716.55
  支付的各项税费407,152,317.5245,714,365638,168,863.82481,293,187.88
  支付其他与经营活动有关的现金326,934,657.01200,046,121.34690,975,737.1483,110,213.84
  经营活动现金流出小计32,424,314,678.3516,875,542,357.3451,637,243,671.1536,009,162,843.16
  经营活动产生的现金流量净额-837,850,378.89-487,102,813.742,066,106,255.091,525,589,857
二、投资活动产生的现金流量:
  收回投资收到的现金925,957,276.5413,722,5001,423,690,628.92271,132,383.05
  取得投资收益收到的现金10,477,290.5610,401,790.63127,266,653.36100,385,799.19
  处置固定资产、无形资产和其他长期资产收回的现金净额61,503,841.7611,991,661.64153,174,961.09112,782,516
  处置子公司及其他营业单位收到的现金净额12,298,449.19-315,044,145.69347,408.82
  收到的其他与投资活动有关的现金--162,833,577.81-
  投资活动现金流入小计1,010,236,858.01436,115,952.272,182,009,966.87484,648,107.06
  购建固定资产、无形资产和其他长期资产支付的现金163,544,014.9281,543,774.68317,293,269.35236,481,975
  投资支付的现金1,545,937,258.591,156,273,663.593,418,529,927.612,218,017,942.61
  支付其他与投资活动有关的现金--29,631.1929,631.19
  投资活动现金流出小计1,709,481,273.511,237,817,438.273,735,852,828.152,454,529,548.8
  投资活动产生的现金流量净额-699,244,415.5-801,701,486-1,553,842,861.28-1,969,881,441.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,974,0001,286,00082,594,787.2165,492,987.21
  其中:子公司吸收少数股东投资收到的现金1,974,0001,286,00082,594,787.2165,492,987.21
  取得借款收到的现金4,172,750,354.152,292,550,217.194,885,814,679.283,706,347,631.67
  收到其他与筹资活动有关的现金425,005,475.33111,579,366.03853,716,947.86816,624,264.15
  筹资活动现金流入小计4,599,729,829.482,405,415,583.225,822,126,414.354,588,464,883.03
  偿还债务支付的现金2,965,821,586.35921,359,569.194,291,070,698.853,178,323,439.82
  分配股利、利润或偿付利息支付的现金107,992,510.0216,107,383.59581,553,039.79551,692,637.92
  其中:子公司支付给少数股东的股利、利润76,558,872.56377,128.99357,788,383.48350,873,491.09
  支付其他与筹资活动有关的现金914,611,677.06643,442,061.791,154,908,559.01713,185,424.38
  筹资活动现金流出小计3,988,425,773.431,580,909,014.576,027,532,297.654,443,201,502.12
  筹资活动产生的现金流量净额611,304,056.05824,506,568.65-205,405,883.3145,263,380.91
四、汇率变动对现金及现金等价物的影响-3,272,804.08-642,680.84-1,692,346.05-484,375.01
五、现金及现金等价物净增加额-929,063,542.42-464,940,411.93305,165,164.46-299,512,578.84
  加:期初现金及现金等价物余额2,381,939,721.732,381,939,721.732,076,774,557.272,076,774,557.27
  期末现金及现金等价物余额1,452,876,179.311,916,999,309.82,381,939,721.731,777,261,978.43
补充资料:
  净利润399,915,729.73-1,056,647,489.44-
  资产减值准备56,309,875.37-152,524,738.96-
  固定资产和投资性房地产折旧68,620,250.99-148,170,123.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧68,620,250.99-148,170,123.61-
  无形资产摊销10,324,565.72-21,251,545.46-
  长期待摊费用摊销24,731,342.51-48,756,707-
  处置固定资产、无形资产和其他长期资产的损失-4,427,832.32--3,454,939.38-
  固定资产报废损失523,719.5-459,329.21-
  公允价值变动损失-10,297,230.65-45,667,196.23-
  财务费用42,815,079.79-93,517,356.72-
  投资损失-44,985,868.12--313,937,962.09-
  递延所得税-8,484,416.16--33,119,448.15-
  其中:递延所得税资产减少-304,849.98--29,598,145.23-
    递延所得税负债增加-8,179,566.18--3,521,302.92-
  存货的减少-2,459,576,956.35--1,087,719,751.83-
  经营性应收项目的减少-779,287,293.22--1,932,276,939.02-
  经营性应付项目的增加1,819,717,072.17-3,764,539,197.04-
  现金的期末余额1,452,876,179.31-2,381,939,721.73-
  减:现金的期初余额2,381,939,721.73-2,076,774,557.27-
  现金及现金等价物的净增加额-929,063,542.42-305,165,164.46-
公告日期2026-08-282026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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