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中农联合

(003042)

  

流通市值:21.17亿  总市值:23.68亿
流通股本:1.27亿   总股本:1.42亿

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997,587,961.32627,221,747.93319,222,808.91,472,882,690.13
  收到的税费返还42,312,241.9531,897,076.8614,047,701.1382,400,782.45
  收到其他与经营活动有关的现金5,109,306.943,907,970.75536,101.1910,129,526.73
  经营活动现金流入小计1,045,009,510.21663,026,795.54333,806,611.221,565,412,999.31
  购买商品、接受劳务支付的现金470,324,972.07298,327,619.46168,338,971.31887,212,551.04
  支付给职工以及为职工支付的现金164,657,366.1108,223,494.8252,058,376.94245,829,755.08
  支付的各项税费13,500,836.737,483,639.93,139,128.118,970,901.32
  支付其他与经营活动有关的现金486,492,333.82297,444,260.32168,649,739.68308,502,358.69
  经营活动现金流出小计1,134,975,508.72711,479,014.5392,186,216.031,460,515,566.13
  经营活动产生的现金流量净额-89,965,998.51-48,452,218.96-58,379,604.81104,897,433.18
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00010,000,000--
  取得投资收益收到的现金19,660.28---
  处置固定资产、无形资产和其他长期资产收回的现金净额132,148--264,836
  收到的其他与投资活动有关的现金50,00053,221.9230,000734,729.23
  投资活动现金流入小计60,201,808.2810,053,221.9230,000999,565.23
  购建固定资产、无形资产和其他长期资产支付的现金11,871,243.846,582,265.581,708,856.85174,703,750.74
  投资支付的现金60,000,00060,000,000--
  支付其他与投资活动有关的现金177,131,694.04113,157,889.1775,205,753.34148,680,861.56
  投资活动现金流出小计249,002,937.88179,740,154.7576,914,610.19323,384,612.3
  投资活动产生的现金流量净额-188,801,129.6-169,686,932.83-76,884,610.19-322,385,047.07
三、筹资活动产生的现金流量:
  取得借款收到的现金738,511,401.14509,119,745.58110,904,900797,939,926.39
  收到其他与筹资活动有关的现金1,248,020.87679,131.96397,805.5657,355,960.31
  筹资活动现金流入小计739,759,422.01509,798,877.54111,302,705.56855,295,886.7
  偿还债务支付的现金570,450,000372,450,00095,000,000704,260,000
  分配股利、利润或偿付利息支付的现金15,855,104.9211,053,563.845,616,295.825,131,804.85
  支付其他与筹资活动有关的现金51,207,414.8642,662,263.888,732,492.6555,294,592.44
  筹资活动现金流出小计637,512,519.78426,165,827.72109,348,788.45784,686,397.29
  筹资活动产生的现金流量净额102,246,902.2383,633,049.821,953,917.1170,609,489.41
四、汇率变动对现金及现金等价物的影响4,075,408.513,577,975.822,416,886.188,299,518.84
五、现金及现金等价物净增加额-172,444,817.37-130,928,126.15-130,893,411.71-138,578,605.64
  加:期初现金及现金等价物余额240,228,213.2240,228,213.2240,228,213.2378,806,818.84
  期末现金及现金等价物余额67,783,395.83109,300,087.05109,334,801.49240,228,213.2
补充资料:
  净利润-3,209,704.14--122,453,099.06
  资产减值准备-6,968,244.68-18,248,514.22
  固定资产和投资性房地产折旧-103,868,392.83-171,648,086.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,868,392.83-171,648,086.62
  无形资产摊销-2,677,416.74-4,154,461.38
  长期待摊费用摊销-1,239,151.34-1,812,380.08
  处置固定资产、无形资产和其他长期资产的损失-56,637.22-722,531.98
  财务费用-8,729,738.87-29,252,880.85
  投资损失--3,221.92-11,800
  递延所得税-4,092,869.39--13,843,271.38
  其中:递延所得税资产减少-4,134,229.77--14,353,136.03
    递延所得税负债增加--41,360.38-509,864.65
  存货的减少--15,707,401.1--7,224,183.05
  经营性应收项目的减少--210,773,232.39--144,360,777.68
  经营性应付项目的增加-47,483,307.84-167,578,856.08
  其他--474,424.56--1,011,942.78
  现金的期末余额-109,300,087.05-240,228,213.2
  减:现金的期初余额-240,228,213.2-378,806,818.84
  现金及现金等价物的净增加额--130,928,126.15--138,578,605.64
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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