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玉禾田

(300815)

  

流通市值:84.05亿  总市值:85.82亿
流通股本:3.90亿   总股本:3.99亿

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1,846,675,456.177,553,621,686.645,649,838,899.953,788,536,703.95
  收到其他与经营活动有关的现金59,496,866.64366,752,836.41332,929,413.09250,984,463.75
  经营活动现金流入小计1,906,172,322.817,920,374,523.055,982,768,313.044,039,521,167.7
  购买商品、接受劳务支付的现金595,161,962.181,971,313,4251,364,819,192.71908,049,727.01
  支付给职工以及为职工支付的现金1,031,002,369.284,181,124,056.193,178,019,147.662,119,754,876.63
  支付的各项税费133,224,597.65564,666,840.35443,193,266.2311,239,994.35
  支付其他与经营活动有关的现金75,808,460.63487,518,308.64469,627,237.86343,307,313.72
  经营活动现金流出小计1,835,197,389.747,204,622,630.185,455,658,844.433,682,351,911.71
  经营活动产生的现金流量净额70,974,933.07715,751,892.87527,109,468.61357,169,255.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金213,289.922,590,778.792,061,382.611,089,094.95
  处置固定资产、无形资产和其他长期资产收回的现金净额1,042,667.916,906,497.2911,930,687.3911,360,714.11
  处置子公司及其他营业单位收到的现金净额-2,215,547.9281,667.9281,667.92
  收到的其他与投资活动有关的现金554,563,971.552,890,633,958.671,962,171,333.69891,406,541.56
  投资活动现金流入小计555,819,929.372,912,346,782.671,976,245,071.61903,938,018.54
  购建固定资产、无形资产和其他长期资产支付的现金102,815,319.09991,887,654.95864,924,787.01593,774,067.33
  投资支付的现金-800,000800,000-
  取得子公司及其他营业单位支付的现金-4,634,490.4140,758,258.3640,758,258.36
  支付其他与投资活动有关的现金529,600,0002,850,000,0001,933,700,000872,000,000
  投资活动现金流出小计632,415,319.093,847,322,145.362,840,183,045.371,506,532,325.69
  投资活动产生的现金流量净额-76,595,389.72-934,975,362.69-863,937,973.76-602,594,307.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,00014,488,00015,786,874.68,238,874.6
  其中:子公司吸收少数股东投资收到的现金2,000,00014,488,00015,786,874.68,238,874.6
  取得借款收到的现金752,110,0003,040,822,833.192,476,432,084.551,859,923,383.19
  筹资活动现金流入小计754,110,0003,055,310,833.192,492,218,959.151,868,162,257.79
  偿还债务支付的现金652,973,3752,296,961,597.351,772,872,109.451,086,790,015.04
  分配股利、利润或偿付利息支付的现金18,374,359.89236,630,585.97215,383,924.75194,615,174.92
  其中:子公司支付给少数股东的股利、利润346,298.919,820,00010,320,00010,320,000
  支付其他与筹资活动有关的现金2,760,163.1435,702,23730,284,362.0118,614,914.95
  筹资活动现金流出小计674,107,898.032,569,294,420.322,018,540,396.211,300,020,104.91
  筹资活动产生的现金流量净额80,002,101.97486,016,412.87473,678,562.94568,142,152.88
五、现金及现金等价物净增加额74,381,645.32266,792,943.05136,850,057.79322,717,101.72
  加:期初现金及现金等价物余额1,053,717,978.98786,925,035.93786,925,035.93786,925,035.93
  期末现金及现金等价物余额1,128,099,624.31,053,717,978.98923,775,093.721,109,642,137.65
补充资料:
  净利润-618,818,356.64-350,749,398.72
  资产减值准备-123,188,006.69-58,732,223.44
  固定资产和投资性房地产折旧-293,546,737.01-142,057,154.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-293,546,737.01-142,057,154.51
  无形资产摊销-58,036,297.12-31,669,917.7
  长期待摊费用摊销-66,017,233.1-8,831,586.07
  处置固定资产、无形资产和其他长期资产的损失-2,224,148.13--19,619.96
  固定资产报废损失-10,115,674.48-583,025.17
  公允价值变动损失-1,371,373.56-938,621.07
  财务费用-75,145,695.28-51,398,615.59
  投资损失-12,596,556.2-4,998,867.4
  递延所得税--46,517,155.31--13,396,607.81
  其中:递延所得税资产减少--40,169,900.6--10,976,364.49
    递延所得税负债增加--6,347,254.71--2,420,243.32
  存货的减少--56,166,696.81--6,621,155.82
  经营性应收项目的减少--894,474,166.08--87,587,545.82
  经营性应付项目的增加-420,457,033.18--200,982,530.73
  现金的期末余额-1,053,717,978.98-1,109,642,137.65
  减:现金的期初余额-786,925,035.93-786,925,035.93
  现金及现金等价物的净增加额-266,792,943.05-322,717,101.72
公告日期2026-04-292026-04-292025-10-302025-08-22
审计意见(境内)标准无保留意见
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