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浙农股份

(002758)

  

流通市值:40.42亿  总市值:40.47亿
流通股本:5.18亿   总股本:5.19亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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16,303,203,767.7953,334,332,842.9937,223,020,685.9525,079,222,657.9
  收到的税费返还3,924,409.0820,706,508.1420,596,961.8313,863,302.23
  收到其他与经营活动有关的现金81,311,366.73348,310,575.11291,135,052.38216,181,719.57
  经营活动现金流入小计16,388,439,543.653,703,349,926.2437,534,752,700.1625,309,267,679.7
  购买商品、接受劳务支付的现金16,126,641,558.3749,294,659,323.6634,252,428,724.8923,036,307,254.98
  支付给职工以及为职工支付的现金303,140,312.631,013,439,746.57792,330,716.55561,100,528.97
  支付的各项税费245,714,365638,168,863.82481,293,187.88374,066,228.35
  支付其他与经营活动有关的现金200,046,121.34690,975,737.1483,110,213.84332,821,584.84
  经营活动现金流出小计16,875,542,357.3451,637,243,671.1536,009,162,843.1624,304,295,597.14
  经营活动产生的现金流量净额-487,102,813.742,066,106,255.091,525,589,8571,004,972,082.56
二、投资活动产生的现金流量:
  收回投资收到的现金413,722,5001,423,690,628.92271,132,383.05221,032,383.05
  取得投资收益收到的现金10,401,790.63127,266,653.36100,385,799.1931,391,423.18
  处置固定资产、无形资产和其他长期资产收回的现金净额11,991,661.64153,174,961.09112,782,51693,265,325.41
  处置子公司及其他营业单位收到的现金净额-315,044,145.69347,408.82347,408.82
  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436,115,952.272,182,009,966.87484,648,107.06346,036,540.46
  购建固定资产、无形资产和其他长期资产支付的现金81,543,774.68317,293,269.35236,481,975172,552,942.39
  投资支付的现金1,156,273,663.593,418,529,927.612,218,017,942.611,379,378,962.83
  支付其他与投资活动有关的现金-29,631.1929,631.1929,631.19
  投资活动现金流出小计1,237,817,438.273,735,852,828.152,454,529,548.81,551,961,536.41
  投资活动产生的现金流量净额-801,701,486-1,553,842,861.28-1,969,881,441.74-1,205,924,995.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,286,00082,594,787.2165,492,987.2124,183,000
  其中:子公司吸收少数股东投资收到的现金1,286,00082,594,787.2165,492,987.2124,183,000
  取得借款收到的现金2,292,550,217.194,885,814,679.283,706,347,631.672,670,991,684.65
  收到其他与筹资活动有关的现金111,579,366.03853,716,947.86816,624,264.15402,270,871.93
  筹资活动现金流入小计2,405,415,583.225,822,126,414.354,588,464,883.033,097,445,556.58
  偿还债务支付的现金921,359,569.194,291,070,698.853,178,323,439.821,872,381,846.85
  分配股利、利润或偿付利息支付的现金16,107,383.59581,553,039.79551,692,637.92413,074,985.02
  其中:子公司支付给少数股东的股利、利润377,128.99357,788,383.48350,873,491.09231,134,559.76
  支付其他与筹资活动有关的现金643,442,061.791,154,908,559.01713,185,424.38688,306,057.21
  筹资活动现金流出小计1,580,909,014.576,027,532,297.654,443,201,502.122,973,762,889.08
  筹资活动产生的现金流量净额824,506,568.65-205,405,883.3145,263,380.91123,682,667.5
四、汇率变动对现金及现金等价物的影响-642,680.84-1,692,346.05-484,375.01-1,048,504.33
五、现金及现金等价物净增加额-464,940,411.93305,165,164.46-299,512,578.84-78,318,750.22
  加:期初现金及现金等价物余额2,381,939,721.732,076,774,557.272,076,774,557.272,076,774,557.27
  期末现金及现金等价物余额1,916,999,309.82,381,939,721.731,777,261,978.431,998,455,807.05
补充资料:
  净利润-1,056,647,489.44-297,245,033.32
  资产减值准备-152,524,738.96-81,159,151.42
  固定资产和投资性房地产折旧-148,170,123.61-77,962,080.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,170,123.61-77,962,080.17
  无形资产摊销-21,251,545.46-10,315,346.7
  长期待摊费用摊销-48,756,707-24,293,452.37
  处置固定资产、无形资产和其他长期资产的损失--3,454,939.38-857,731.96
  固定资产报废损失-459,329.21-193,127.16
  公允价值变动损失-45,667,196.23--2,441,567.53
  财务费用-93,517,356.72-46,080,776.17
  投资损失--313,937,962.09--22,566,876.28
  递延所得税--33,119,448.15--3,002,717.43
  其中:递延所得税资产减少--29,598,145.23--21,623,098.77
    递延所得税负债增加--3,521,302.92-18,620,381.34
  存货的减少--1,087,719,751.83--691,848,322.72
  经营性应收项目的减少--1,932,276,939.02--314,408,502.54
  经营性应付项目的增加-3,764,539,197.04-1,449,261,120.45
  现金的期末余额-2,381,939,721.73-1,998,455,807.05
  减:现金的期初余额-2,076,774,557.27-2,076,774,557.27
  现金及现金等价物的净增加额-305,165,164.46--78,318,750.22
公告日期2026-04-252026-04-252025-10-282025-08-29
审计意见(境内)标准无保留意见
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