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甘源食品

(002991)

  

流通市值:30.13亿  总市值:56.25亿
流通股本:4993.37万   总股本:9321.58万

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1,690,633,570.781,049,173,996.51563,950,9892,481,442,140.91
  收到的税费返还569,434.561,685,526.54569,434.5625,334,306.56
  收到其他与经营活动有关的现金42,946,869.5534,514,194.5923,892,901.9853,083,553.7
  经营活动现金流入小计1,734,149,874.891,085,373,717.64588,413,325.542,559,860,001.17
  购买商品、接受劳务支付的现金960,950,460.94635,783,051.74329,207,392.621,529,181,733.67
  支付给职工以及为职工支付的现金257,018,612.1166,558,216.4195,527,196.89322,676,000.19
  支付的各项税费87,563,208.0659,439,165.2431,832,187.2210,440,560.04
  支付其他与经营活动有关的现金198,777,792.75111,855,082.0169,147,906.13170,189,511.2
  经营活动现金流出小计1,504,310,073.85973,635,515.4525,714,682.842,232,487,805.1
  经营活动产生的现金流量净额229,839,801.04111,738,202.2462,698,642.7327,372,196.07
二、投资活动产生的现金流量:
  收回投资收到的现金814,802,940717,800,000375,900,0001,184,811,000
  取得投资收益收到的现金6,344,477.375,923,901.713,636,203.258,737,130.05
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,438.93666,156.161,305,258.86
  收到的其他与投资活动有关的现金672,542,479.16561,145,074.18307,295,842.07485,092,229.17
  投资活动现金流入小计1,493,689,896.531,284,870,414.82687,498,201.481,679,945,618.08
  购建固定资产、无形资产和其他长期资产支付的现金108,354,449.8167,991,177.133,764,476.93268,510,152.45
  投资支付的现金796,289,192.4559,370,666.8362,125,297.21,058,753,830.13
  支付其他与投资活动有关的现金469,958,706.4349,958,706.4200,000,000520,000,000
  投资活动现金流出小计1,374,602,348.61977,320,550.3595,889,774.131,847,263,982.58
  投资活动产生的现金流量净额119,087,547.92307,549,864.5291,608,427.35-167,318,364.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金506,145.3506,145.3--
  取得借款收到的现金49,734,583.3349,734,583.33-40,000,000
  收到其他与筹资活动有关的现金6,798,615--11,638,989
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计57,039,343.6350,240,728.63-51,638,989
  偿还债务支付的现金40,000,00040,000,00020,000,000-
  分配股利、利润或偿付利息支付的现金216,752,731.43163,618,955.21148,210.59296,791,005.83
  支付其他与筹资活动有关的现金15,988,142.933,825,840.1133,701,131.0775,643,908.52
  筹资活动现金流出小计272,740,874.36207,444,795.3253,849,341.66372,434,914.35
  筹资活动产生的现金流量净额-215,701,530.73-157,204,066.69-53,849,341.66-320,795,925.35
四、汇率变动对现金及现金等价物的影响-736,603.67-446,801.96-320,227.85-133,736.23
五、现金及现金等价物净增加额132,489,214.56261,637,198.11100,137,500.54-160,875,830.01
  加:期初现金及现金等价物余额85,479,719.9585,479,719.9585,479,719.95246,355,549.96
  期末现金及现金等价物余额217,968,934.51347,116,918.06185,617,220.4985,479,719.95
补充资料:
  净利润-74,394,184.94-376,190,408.71
  资产减值准备--488,641.7-8,125,925.12
  固定资产和投资性房地产折旧-29,475,414.01-52,599,775.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,475,414.01-52,599,775.42
  无形资产摊销-1,695,733.6-3,182,481.32
  长期待摊费用摊销-5,169,124.17-10,453,863.09
  处置固定资产、无形资产和其他长期资产的损失-33,061.79--199,070.09
  固定资产报废损失-20,262.82-1,324,541.28
  公允价值变动损失--662,247.39--4,612,109.53
  财务费用--2,541,855.24--8,073,058.71
  投资损失--2,218,115.97--6,100,795.1
  递延所得税-4,764,430.46--3,517,281.98
  其中:递延所得税资产减少-1,646,227.35--9,592,755.51
    递延所得税负债增加-3,118,203.11-6,075,473.53
  存货的减少-58,880,825.9--85,696,371.17
  经营性应收项目的减少-60,196,287.98--148,812,975.84
  经营性应付项目的增加--119,403,208.89-129,863,300.86
  其他-0--2,068,004.01
  现金的期末余额-347,116,918.06-85,479,719.95
  减:现金的期初余额-85,479,719.95-246,355,549.96
  现金及现金等价物的净增加额-261,637,198.11--160,875,830.01
公告日期2025-10-292025-08-132025-04-192025-04-19
审计意见(境内)标准无保留意见
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