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浙农股份

(002758)

  

流通市值:51.05亿  总市值:51.36亿
流通股本:5.18亿   总股本:5.21亿

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37,223,020,685.9525,079,222,657.913,076,054,65345,300,694,976.96
  收到的税费返还20,596,961.8313,863,302.23-19,228,226.81
  收到其他与经营活动有关的现金291,135,052.38216,181,719.5789,713,607.41405,832,902.03
  经营活动现金流入小计37,534,752,700.1625,309,267,679.713,165,768,260.4145,725,756,105.8
  购买商品、接受劳务支付的现金34,252,428,724.8923,036,307,254.9811,542,300,119.5743,306,537,256
  支付给职工以及为职工支付的现金792,330,716.55561,100,528.97320,769,202.861,044,616,646.37
  支付的各项税费481,293,187.88374,066,228.35234,833,881.34526,617,860.32
  支付其他与经营活动有关的现金483,110,213.84332,821,584.84193,869,160.52756,698,394.74
  经营活动现金流出小计36,009,162,843.1624,304,295,597.1412,291,772,364.2945,634,470,157.43
  经营活动产生的现金流量净额1,525,589,8571,004,972,082.56873,995,896.1291,285,948.37
二、投资活动产生的现金流量:
  收回投资收到的现金271,132,383.05221,032,383.0569,789,000847,057,324.99
  取得投资收益收到的现金100,385,799.1931,391,423.188,604,427.5175,407,545.67
  处置固定资产、无形资产和其他长期资产收回的现金净额112,782,51693,265,325.4174,796,656.86195,918,236.39
  处置子公司及其他营业单位收到的现金净额347,408.82347,408.82-2,913,779.19
  投资活动现金流入小计484,648,107.06346,036,540.46153,190,084.371,121,296,886.24
  购建固定资产、无形资产和其他长期资产支付的现金236,481,975172,552,942.39122,408,974.23407,609,190.76
  投资支付的现金2,218,017,942.611,379,378,962.83722,636,474.831,325,561,605.5
  取得子公司及其他营业单位支付的现金---4,291,511.46
  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2,454,529,548.81,551,961,536.41845,045,449.061,737,462,307.72
  投资活动产生的现金流量净额-1,969,881,441.74-1,205,924,995.95-691,855,364.69-616,165,421.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金65,492,987.2124,183,0003,565,00057,758,673.17
  其中:子公司吸收少数股东投资收到的现金65,492,987.2124,183,0003,565,00057,758,673.17
  取得借款收到的现金3,706,347,631.672,670,991,684.651,476,239,558.253,931,846,854.35
  收到其他与筹资活动有关的现金816,624,264.15402,270,871.9387,831,275.691,130,585,191.72
  筹资活动现金流入小计4,588,464,883.033,097,445,556.581,567,635,833.945,120,190,719.24
  偿还债务支付的现金3,178,323,439.821,872,381,846.85859,126,019.324,625,407,637.17
  分配股利、利润或偿付利息支付的现金551,692,637.92413,074,985.0214,608,650.9648,451,377.59
  其中:子公司支付给少数股东的股利、利润350,873,491.09231,134,559.76-401,167,592.4
  支付其他与筹资活动有关的现金713,185,424.38688,306,057.21597,657,328.87655,109,737.88
  筹资活动现金流出小计4,443,201,502.122,973,762,889.081,471,391,999.095,928,968,752.64
  筹资活动产生的现金流量净额145,263,380.91123,682,667.596,243,834.85-808,778,033.4
四、汇率变动对现金及现金等价物的影响-484,375.01-1,048,504.33-1,110,092.952,972,434.14
五、现金及现金等价物净增加额-299,512,578.84-78,318,750.22277,274,273.33-1,330,685,072.37
  加:期初现金及现金等价物余额2,076,774,557.272,076,774,557.272,076,774,557.273,407,459,629.64
  期末现金及现金等价物余额1,777,261,978.431,998,455,807.052,354,048,830.62,076,774,557.27
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2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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