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甘源食品

(002991)

  

流通市值:18.65亿  总市值:34.81亿
流通股本:4993.37万   总股本:9321.58万

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1,185,388,748.76683,018,605.452,318,171,509.31,690,633,570.78
  收到的税费返还1,950,492.69-569,434.56569,434.56
  收到其他与经营活动有关的现金11,560,832.1311,100,948.5140,786,642.3542,946,869.55
  经营活动现金流入小计1,198,900,073.58694,119,553.962,359,527,586.211,734,149,874.89
  购买商品、接受劳务支付的现金651,905,007.08345,750,071.291,371,437,171.05960,950,460.94
  支付给职工以及为职工支付的现金189,910,261.55100,441,346.9341,477,438.72257,018,612.1
  支付的各项税费93,559,019.7451,937,606.32127,795,456.1887,563,208.06
  支付其他与经营活动有关的现金96,399,460.2569,787,293.05260,068,399.52198,777,792.75
  经营活动现金流出小计1,031,773,748.62567,916,317.562,100,778,465.471,504,310,073.85
  经营活动产生的现金流量净额167,126,324.96126,203,236.4258,749,120.74229,839,801.04
二、投资活动产生的现金流量:
  收回投资收到的现金499,701,214.55129,638,946.931,002,813,074.82814,802,940
  取得投资收益收到的现金2,340,730.15591,293.736,309,761.426,344,477.37
  处置固定资产、无形资产和其他长期资产收回的现金净额14,02214,596.62--
  收到的其他与投资活动有关的现金424,754,277.78244,914,291.68744,024,417.43672,542,479.16
  投资活动现金流入小计926,810,244.48375,159,128.961,753,147,253.671,493,689,896.53
  购建固定资产、无形资产和其他长期资产支付的现金34,850,738.0121,267,642.62124,149,091.48108,354,449.81
  投资支付的现金569,538,235288,755,750945,142,093796,289,192.4
  支付其他与投资活动有关的现金445,000,000215,000,000565,000,000469,958,706.4
  投资活动现金流出小计1,049,388,973.01525,023,392.621,634,291,184.481,374,602,348.61
  投资活动产生的现金流量净额-122,578,728.53-149,864,263.66118,856,069.19119,087,547.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金--506,145.31506,145.3
  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49,747,222.22--49,734,583.33
  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0-00
  筹资活动现金流入小计49,747,222.22-7,300,748.7257,039,343.63
  偿还债务支付的现金--40,000,00040,000,000
  分配股利、利润或偿付利息支付的现金92,800,888.47-216,761,009.73216,752,731.43
  支付其他与筹资活动有关的现金3,233,074.763,030,892.0715,948,196.1815,988,142.93
  筹资活动现金流出小计96,033,963.233,030,892.07272,709,205.91272,740,874.36
  筹资活动产生的现金流量净额-46,286,741.01-3,030,892.07-265,408,457.19-215,701,530.73
四、汇率变动对现金及现金等价物的影响-277,087.68-265,998.42-1,281,887.06-736,603.67
五、现金及现金等价物净增加额-2,016,232.26-26,957,917.75110,914,845.68132,489,214.56
  加:期初现金及现金等价物余额196,394,565.63196,394,565.6385,479,719.9585,479,719.95
  期末现金及现金等价物余额194,378,333.37169,436,647.88196,394,565.63217,968,934.51
补充资料:
  净利润79,232,919.55-207,706,840.89-
  资产减值准备1,812,919.26-5,217,239.28-
  固定资产和投资性房地产折旧33,373,719.66-61,817,738.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,373,719.66-61,817,738.63-
  无形资产摊销1,716,887.63-4,216,914.11-
  长期待摊费用摊销3,846,849.17-7,565,340.37-
  处置固定资产、无形资产和其他长期资产的损失9,933.92-33,061.79-
  固定资产报废损失4,601.38-1,885,150.3-
  公允价值变动损失-343,619.11--1,265,421.35-
  财务费用144,812.96--6,614,615.95-
  投资损失-2,340,730.15--2,762,280.24-
  递延所得税1,457,529.55-7,469,340.23-
  其中:递延所得税资产减少1,441,334.44-1,723,226.11-
    递延所得税负债增加16,195.11-5,746,114.12-
  存货的减少93,673,425.9--7,708,939.02-
  经营性应收项目的减少-2,810,335.04-26,540,591.42-
  经营性应付项目的增加-45,041,138.86--43,398,836.54-
  其他---6,764,498-
  现金的期末余额194,378,333.37-196,394,565.63-
  减:现金的期初余额196,394,565.63-85,479,719.95-
  现金及现金等价物的净增加额-2,016,232.26-110,914,845.68-
公告日期2026-08-222026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
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