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甘源食品

(002991)

  

流通市值:25.68亿  总市值:47.94亿
流通股本:4993.37万   总股本:9321.58万

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683,018,605.452,318,171,509.31,690,633,570.781,049,173,996.51
  收到的税费返还-569,434.56569,434.561,685,526.54
  收到其他与经营活动有关的现金11,100,948.5140,786,642.3542,946,869.5534,514,194.59
  经营活动现金流入小计694,119,553.962,359,527,586.211,734,149,874.891,085,373,717.64
  购买商品、接受劳务支付的现金345,750,071.291,371,437,171.05960,950,460.94635,783,051.74
  支付给职工以及为职工支付的现金100,441,346.9341,477,438.72257,018,612.1166,558,216.41
  支付的各项税费51,937,606.32127,795,456.1887,563,208.0659,439,165.24
  支付其他与经营活动有关的现金69,787,293.05260,068,399.52198,777,792.75111,855,082.01
  经营活动现金流出小计567,916,317.562,100,778,465.471,504,310,073.85973,635,515.4
  经营活动产生的现金流量净额126,203,236.4258,749,120.74229,839,801.04111,738,202.24
二、投资活动产生的现金流量:
  收回投资收到的现金129,638,946.931,002,813,074.82814,802,940717,800,000
  取得投资收益收到的现金591,293.736,309,761.426,344,477.375,923,901.71
  处置固定资产、无形资产和其他长期资产收回的现金净额14,596.62--1,438.93
  收到的其他与投资活动有关的现金244,914,291.68744,024,417.43672,542,479.16561,145,074.18
  投资活动现金流入小计375,159,128.961,753,147,253.671,493,689,896.531,284,870,414.82
  购建固定资产、无形资产和其他长期资产支付的现金21,267,642.62124,149,091.48108,354,449.8167,991,177.1
  投资支付的现金288,755,750945,142,093796,289,192.4559,370,666.8
  支付其他与投资活动有关的现金215,000,000565,000,000469,958,706.4349,958,706.4
  投资活动现金流出小计525,023,392.621,634,291,184.481,374,602,348.61977,320,550.3
  投资活动产生的现金流量净额-149,864,263.66118,856,069.19119,087,547.92307,549,864.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-506,145.31506,145.3506,145.3
  其中:子公司吸收少数股东投资收到的现金-506,145.31--
  取得借款收到的现金--49,734,583.3349,734,583.33
  收到其他与筹资活动有关的现金-6,794,603.416,798,615-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-7,300,748.7257,039,343.6350,240,728.63
  偿还债务支付的现金-40,000,00040,000,00040,000,000
  分配股利、利润或偿付利息支付的现金-216,761,009.73216,752,731.43163,618,955.21
  支付其他与筹资活动有关的现金3,030,892.0715,948,196.1815,988,142.933,825,840.11
  筹资活动现金流出小计3,030,892.07272,709,205.91272,740,874.36207,444,795.32
  筹资活动产生的现金流量净额-3,030,892.07-265,408,457.19-215,701,530.73-157,204,066.69
四、汇率变动对现金及现金等价物的影响-265,998.42-1,281,887.06-736,603.67-446,801.96
五、现金及现金等价物净增加额-26,957,917.75110,914,845.68132,489,214.56261,637,198.11
  加:期初现金及现金等价物余额196,394,565.6385,479,719.9585,479,719.9585,479,719.95
  期末现金及现金等价物余额169,436,647.88196,394,565.63217,968,934.51347,116,918.06
补充资料:
  净利润-207,706,840.89-74,394,184.94
  资产减值准备-5,217,239.28--488,641.7
  固定资产和投资性房地产折旧-61,817,738.63-29,475,414.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,817,738.63-29,475,414.01
  无形资产摊销-4,216,914.11-1,695,733.6
  长期待摊费用摊销-7,565,340.37-5,169,124.17
  处置固定资产、无形资产和其他长期资产的损失-33,061.79-33,061.79
  固定资产报废损失-1,885,150.3-20,262.82
  公允价值变动损失--1,265,421.35--662,247.39
  财务费用--6,614,615.95--2,541,855.24
  投资损失--2,762,280.24--2,218,115.97
  递延所得税-7,469,340.23-4,764,430.46
  其中:递延所得税资产减少-1,723,226.11-1,646,227.35
    递延所得税负债增加-5,746,114.12-3,118,203.11
  存货的减少--7,708,939.02-58,880,825.9
  经营性应收项目的减少-26,540,591.42-60,196,287.98
  经营性应付项目的增加--43,398,836.54--119,403,208.89
  其他--6,764,498-0
  现金的期末余额-196,394,565.63-347,116,918.06
  减:现金的期初余额-85,479,719.95-85,479,719.95
  现金及现金等价物的净增加额-110,914,845.68-261,637,198.11
公告日期2026-04-222026-04-222025-10-292025-08-13
审计意见(境内)标准无保留意见
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