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温氏股份

(300498)

  

流通市值:988.18亿  总市值:1105.22亿
流通股本:59.49亿   总股本:66.54亿

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23,752,128,305.42101,486,883,391.9574,176,846,242.7748,817,864,076.55
  客户存款和同业存放款项净增加额-0-0
  向中央银行借款净增加额-10,051,274.828,129,955.82129,955.82
  向其他金融机构拆入资金净增加额-0-0
  收到原保险合同保费取得的现金-0-0
  收到再保险业务现金净额-0-0
  保户储金及投资款净增加额-0-0
  收取利息、手续费及佣金的现金5,199,95540,138,929.9231,652,818.4725,892,495.17
  拆入资金净增加额-0-0
  回购业务资金净增加额-0-0
  收到的税费返还902,940.7730,867,063.7324,163,519.0116,927,635.42
  收到其他与经营活动有关的现金111,206,061.782,900,361,528.481,110,499,884.54902,590,310.36
  经营活动现金流入的其他项目25,347,721.5755,554,814.5577,883,126.27118,030,436.91
  经营活动现金流入小计23,894,784,984.54104,523,857,003.4575,429,175,546.8849,881,434,910.23
  购买商品、接受劳务支付的现金20,179,687,615.7880,043,778,488.1758,571,205,523.1937,316,507,223.03
  客户贷款及垫款净增加额-0-0
  存放中央银行和同业款项净增加额-0-0
  支付原保险合同赔付款项的现金-0-0
  支付利息、手续费及佣金的现金48,011.72831,424.9772,479.53519,431.07
  支付保单红利的现金-0-0
  支付给职工以及为职工支付的现金1,887,429,229.428,257,307,462.296,489,935,038.454,691,849,463.52
  支付的各项税费134,227,967.83586,785,373.96360,887,206.53216,864,289.46
  支付其他与经营活动有关的现金394,604,275.63,827,708,568.311,807,728,102.191,190,286,079.31
  经营活动现金流出的其他项目9,734,133.50-0
  经营活动现金流出小计22,605,731,233.8592,716,411,317.6367,230,528,349.8943,416,026,486.39
  经营活动产生的现金流量净额1,289,053,750.6911,807,445,685.828,198,647,196.996,465,408,423.84
二、投资活动产生的现金流量:
  收回投资收到的现金537,685,115.875,965,881,529.14,729,429,989.323,625,576,608.66
  取得投资收益收到的现金2,792,323.75188,968,919.14125,786,974.4989,718,139.62
  处置固定资产、无形资产和其他长期资产收回的现金净额802,519,709.213,562,581,865.392,788,682,806.41,771,073,336.47
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金-63,600-0
  投资活动现金流入小计1,342,997,148.839,717,495,913.637,643,899,770.215,486,368,084.75
  购建固定资产、无形资产和其他长期资产支付的现金2,493,241,904.8510,737,358,062.017,533,944,825.684,743,486,920.87
  投资支付的现金894,815,652.992,040,431,043.073,052,220,847.062,596,243,855.9
  质押贷款净增加额-0-0
  取得子公司及其他营业单位支付的现金-119,772,961.36119,772,961.36119,772,961.36
  支付其他与投资活动有关的现金-399,398-0
  投资活动现金流出小计3,388,057,557.8412,897,961,464.4410,705,938,634.17,459,503,738.13
  投资活动产生的现金流量净额-2,045,060,409.01-3,180,465,550.81-3,062,038,863.89-1,973,135,653.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,077,622.813,875,11211,748,512
  其中:子公司吸收少数股东投资收到的现金-14,077,622.813,875,11211,748,512
  取得借款收到的现金5,369,120,992.75706,086,122.87704,740,468.2686,975,392.98
  收到其他与筹资活动有关的现金-435,379,756.1432,596,520.8432,596,520.8
  筹资活动现金流入小计5,369,120,992.751,155,543,501.771,151,212,1011,131,320,425.78
  偿还债务支付的现金1,886,031,059.187,776,195,591.516,068,745,392.485,293,081,052.43
  分配股利、利润或偿付利息支付的现金166,465,642.044,070,518,710.272,073,027,389.031,920,651,155.06
  其中:子公司支付给少数股东的股利、利润2,720,947.13360,061,351.19351,284,670.06295,135,829.09
  支付其他与筹资活动有关的现金938,456,773.322,785,027,232.192,472,679,466.392,161,399,637.44
  筹资活动现金流出小计2,990,953,474.5414,631,741,533.9710,614,452,247.99,375,131,844.93
  筹资活动产生的现金流量净额2,378,167,518.21-13,476,198,032.2-9,463,240,146.9-8,243,811,419.15
四、汇率变动对现金及现金等价物的影响-1,008,476.29-8,588,110.31-1,799,012.46-2,299,997.76
五、现金及现金等价物净增加额1,621,152,383.6-4,857,806,007.5-4,328,430,826.26-3,753,838,646.45
  加:期初现金及现金等价物余额3,233,808,562.078,091,614,569.578,091,614,569.578,091,614,569.57
  期末现金及现金等价物余额4,854,960,945.673,233,808,562.073,763,183,743.314,337,775,923.12
补充资料:
  净利润-5,475,007,563.84-3,530,898,376.11
  资产减值准备-207,598,805.53-526,347,885.08
  固定资产和投资性房地产折旧-4,741,758,206.53-2,352,992,893.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,741,758,206.53-2,352,992,893.51
  无形资产摊销-57,868,198.42-28,427,728.96
  长期待摊费用摊销-92,312,014.65-42,157,792.08
  处置固定资产、无形资产和其他长期资产的损失-837,486,567.4-267,178,555.12
  固定资产报废损失-155,735,120.96-14,880,228.93
  公允价值变动损失--310,929,920--172,809,921.3
  财务费用-706,999,495.44-378,219,390.97
  投资损失--203,463,157.85--107,259,695.76
  递延所得税--66,751,942.97--39,351,359.93
  其中:递延所得税资产减少-16,025,956.62--11,313,783.92
    递延所得税负债增加--82,777,899.59--28,037,576.01
  存货的减少--1,279,799,784.93--346,706,976.01
  经营性应收项目的减少--141,750,996.6-120,117,042.78
  经营性应付项目的增加-626,722,178.65--556,573,568.63
  其他-177,419,992.25-94,872,381.17
  现金的期末余额-3,233,808,562.07-4,337,775,923.12
  减:现金的期初余额-8,091,614,569.57-8,091,614,569.57
  现金及现金等价物的净增加额--4,857,806,007.5--3,753,838,646.45
公告日期2026-04-222026-04-222025-10-222025-08-28
审计意见(境内)标准无保留意见
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