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劲仔食品

(003000)

  

流通市值:28.01亿  总市值:41.43亿
流通股本:2.98亿   总股本:4.41亿

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1,560,531,883.95814,876,060.62,660,790,692.081,938,231,391.15
  收到其他与经营活动有关的现金36,496,190.1411,368,972.61144,319,636.65125,918,838.93
  经营活动现金流入小计1,597,028,074.09826,245,033.212,805,110,328.732,064,150,230.08
  购买商品、接受劳务支付的现金1,028,518,705.71553,075,006.331,621,405,835.871,173,505,592.5
  支付给职工以及为职工支付的现金216,400,713.93113,167,977.2367,566,301.17270,426,401.62
  支付的各项税费72,809,863.8235,775,069.87150,521,827.06116,254,030.62
  支付其他与经营活动有关的现金119,862,919.958,192,374.3296,379,183.17222,495,929.28
  经营活动现金流出小计1,437,592,203.36760,210,427.72,435,873,147.271,782,681,954.02
  经营活动产生的现金流量净额159,435,870.7366,034,605.51369,237,181.46281,468,276.06
二、投资活动产生的现金流量:
  收回投资收到的现金800,100,000314,300,0001,616,000,0001,096,000,000
  取得投资收益收到的现金4,454,406.671,306,367.3511,694,222.58,014,730.43
  处置固定资产、无形资产和其他长期资产收回的现金净额2,015,859.47454,668.03763,458.81499,908.9
  投资活动现金流入小计806,570,266.14316,061,035.381,628,457,681.311,104,514,639.33
  购建固定资产、无形资产和其他长期资产支付的现金181,296,570.6596,786,626.43392,585,984.95239,347,332.87
  投资支付的现金902,800,000410,000,0001,541,100,0001,275,300,000
  投资活动现金流出小计1,084,096,570.65506,786,626.431,933,685,984.951,514,647,332.87
  投资活动产生的现金流量净额-277,526,304.51-190,725,591.05-305,228,303.64-410,132,693.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,430,0002,450,000
  其中:子公司吸收少数股东投资收到的现金--3,430,000-
  取得借款收到的现金330,000,000-741,000,000559,000,000
  收到其他与筹资活动有关的现金71,593,54019,500,000115,500,00092,100,000
  筹资活动现金流入小计401,593,54019,500,000859,930,000653,550,000
  偿还债务支付的现金279,050,00097,050,000671,550,000449,500,000
  分配股利、利润或偿付利息支付的现金135,276,415.78404,647.5181,521,565.27180,897,303.05
  支付其他与筹资活动有关的现金94,757,135.121,387,080.13201,969,607.02176,718,261.17
  筹资活动现金流出小计509,083,550.998,841,727.631,055,041,172.29807,115,564.22
  筹资活动产生的现金流量净额-107,490,010.9-79,341,727.63-195,111,172.29-153,565,564.22
四、汇率变动对现金及现金等价物的影响490,583.85313,410.78-152,735.2161,214.25
五、现金及现金等价物净增加额-225,089,860.83-203,719,302.39-131,255,029.68-282,168,767.45
  加:期初现金及现金等价物余额389,281,670.18389,281,670.18520,536,699.86520,536,699.86
  期末现金及现金等价物余额164,191,809.35185,562,367.79389,281,670.18238,367,932.41
补充资料:
  净利润105,163,931.55-242,319,706.44-
  资产减值准备112,355.79-1,677,347.54-
  固定资产和投资性房地产折旧40,758,543.74-60,145,262.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,758,543.74-60,145,262.09-
  无形资产摊销1,860,078.5-2,573,660.33-
  长期待摊费用摊销11,856,480.01-17,604,005.01-
  处置固定资产、无形资产和其他长期资产的损失-3,030.26--410,973.13-
  固定资产报废损失821,424.8-4,319,626.52-
  公允价值变动损失517,846.41-1,362,878.68-
  财务费用1,786,499.19-4,739,996.62-
  投资损失-4,454,406.67--11,694,222.5-
  递延所得税1,097,157.26--3,763,643.53-
  其中:递延所得税资产减少595,503.08--7,446,344.8-
    递延所得税负债增加501,654.18-3,682,701.27-
  存货的减少-38,338,717.85-47,849,305.78-
  经营性应收项目的减少23,977,162.52-7,697,157.1-
  经营性应付项目的增加9,697,183.34--11,756,555.18-
  其他2,631,720.47-2,927,541.37-
  现金的期末余额164,191,809.35-389,281,670.18-
  减:现金的期初余额389,281,670.18-520,536,699.86-
  现金及现金等价物的净增加额-225,089,860.83--131,255,029.68-
公告日期2026-08-252026-04-232026-04-232025-10-24
审计意见(境内)标准无保留意见
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