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新农股份

(002942)

  

流通市值:30.53亿  总市值:34.21亿
流通股本:1.39亿   总股本:1.55亿

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562,199,828.16212,227,434.35971,817,783751,183,972.74
  收到的税费返还7,478,828.913,130,253.8716,626,909.699,760,223.17
  收到其他与经营活动有关的现金14,940,247.438,052,735.0555,113,909.9518,350,144.89
  经营活动现金流入小计584,618,904.5223,410,423.271,043,558,602.64779,294,340.8
  购买商品、接受劳务支付的现金295,974,897.65143,187,537.58608,606,881.22420,279,698.24
  支付给职工以及为职工支付的现金101,592,728.4558,758,158.99179,777,270.96136,795,391.87
  支付的各项税费14,080,155.857,660,637.3919,391,608.3315,226,863.66
  支付其他与经营活动有关的现金53,539,342.3726,252,595.01112,013,762.9567,080,925.61
  经营活动现金流出小计465,187,124.32235,858,928.97919,789,523.46639,382,879.38
  经营活动产生的现金流量净额119,431,780.18-12,448,505.7123,769,079.18139,911,461.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,517,170.03-2,723,977.692,626,612.2
  处置固定资产、无形资产和其他长期资产收回的现金净额20,83010,000630,403.04101,238.45
  收到的其他与投资活动有关的现金469,696,490.27241,083,991.471,031,748,096.8752,009,630.49
  投资活动现金流入小计472,234,490.3241,093,991.471,035,102,477.53754,737,481.14
  购建固定资产、无形资产和其他长期资产支付的现金14,395,904.398,931,684.9641,265,828.8920,771,356.88
  投资支付的现金--0-
  支付其他与投资活动有关的现金426,754,533.04147,754,533.04949,200,000712,502,756
  投资活动现金流出小计441,150,437.43156,686,218990,465,828.89733,274,112.88
  投资活动产生的现金流量净额31,084,052.8784,407,773.4744,636,648.6421,463,368.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金--19,754,08019,754,080
  收到其他与筹资活动有关的现金--0119,275
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--19,754,08019,873,355
  分配股利、利润或偿付利息支付的现金62,192,288-46,757,37946,722,546.5
  支付其他与筹资活动有关的现金3,303,747.84-15,740,520.8515,565,985.59
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计65,496,035.84-62,497,899.8562,288,532.09
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-65,496,035.84--42,743,819.85-42,415,177.09
四、汇率变动对现金及现金等价物的影响-7,532,555.96-4,844,481.15-2,662,811.78-938,063.47
五、现金及现金等价物净增加额77,487,241.2567,114,786.62122,999,096.19118,021,589.12
  加:期初现金及现金等价物余额226,308,400.25226,308,400.25103,309,304.06103,309,304.06
  期末现金及现金等价物余额303,795,641.5293,423,186.87226,308,400.25221,330,893.18
补充资料:
  净利润102,195,758.84-95,406,797.77-
  资产减值准备145,552.03-25,896,683.25-
  固定资产和投资性房地产折旧24,292,801.68-46,560,070.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,292,801.68-46,560,070.86-
  无形资产摊销1,301,947.86-2,628,037.58-
  长期待摊费用摊销1,368,350.86-2,795,231.97-
  处置固定资产、无形资产和其他长期资产的损失-75,584.02-720,379.2-
  公允价值变动损失2,849,752.8--6,096,588.22-
  财务费用7,169,149.27-2,776,563.54-
  投资损失-12,572,610.65--8,993,688.56-
  递延所得税2,191,573.71-2,851,565.8-
  其中:递延所得税资产减少529,101.82-4,513,593.22-
    递延所得税负债增加1,662,471.89--1,662,027.42-
  存货的减少-11,306,107.68-16,366,584.33-
  经营性应收项目的减少-16,618,176.25--68,122,072.19-
  经营性应付项目的增加18,977,234.81-5,517,848.28-
  其他-193,105.88-1,914,250.2-
  不涉及现金收支的投资和筹资活动金额其他项目--976,271.43-
  现金的期末余额303,795,641.5-226,308,400.25-
  减:现金的期初余额226,308,400.25-103,309,304.06-
  现金及现金等价物的净增加额77,487,241.25-122,999,096.19-
公告日期2026-08-282026-04-222026-04-222025-10-23
审计意见(境内)标准无保留意见
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