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冠农股份

(600251)

  

流通市值:68.45亿  总市值:68.45亿
流通股本:7.77亿   总股本:7.77亿

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2,476,310,781.282,030,168,418.94832,685,867.314,206,086,626.08
  收到的税费返还30,633,676.0415,180,646.574,753,414.96171,053,686.66
  收到其他与经营活动有关的现金160,721,762.2674,344,200.0341,554,494.62665,955,609.23
  经营活动现金流入小计2,667,666,219.582,119,693,265.54878,993,776.895,043,095,921.97
  购买商品、接受劳务支付的现金1,013,594,317.8671,194,848.24502,722,538.73,566,129,947.48
  支付给职工以及为职工支付的现金121,446,601.8278,178,861.1442,362,971.84176,988,925.05
  支付的各项税费35,575,558.3327,135,593.5814,381,432.46128,708,237.24
  支付其他与经营活动有关的现金161,944,147.99112,493,138.4947,807,143.16603,785,788.52
  经营活动现金流出小计1,332,560,625.94889,002,441.45607,274,086.164,475,612,898.29
  经营活动产生的现金流量净额1,335,105,593.641,230,690,824.09271,719,690.73567,483,023.68
二、投资活动产生的现金流量:
  收回投资收到的现金2,234,998,000434,998,000110,000,0001,795,622,273.9
  取得投资收益收到的现金414,377,986.13412,861,731.195,986,961.07431,865,145.16
  处置固定资产、无形资产和其他长期资产收回的现金净额1,824,090.32474,090.3260,0008,101,937.4
  收到的其他与投资活动有关的现金290,435,349.83249,054,806.83193,989,652.7390,229,968.94
  投资活动现金流入小计2,941,635,426.281,097,388,628.34310,036,613.772,625,819,325.4
  购建固定资产、无形资产和其他长期资产支付的现金68,927,522.2646,045,558.4124,803,939.84171,510,642.7
  投资支付的现金2,612,927,541.9760,018,049.9130,616,551.961,774,156,408.84
  取得子公司及其他营业单位支付的现金---83,546,510.55
  支付其他与投资活动有关的现金144,275,992.05117,864,910.143,173,291.66405,104,178.66
  投资活动现金流出小计2,826,131,056.21923,928,518.41198,593,783.462,434,317,740.75
  投资活动产生的现金流量净额115,504,370.07173,460,109.93111,442,830.31191,501,584.65
三、筹资活动产生的现金流量:
  取得借款收到的现金753,781,035.59372,081,035.59224,833,431.392,914,853,112.45
  收到其他与筹资活动有关的现金---8,500,000
  筹资活动现金流入小计753,781,035.59372,081,035.59224,833,431.392,923,353,112.45
  偿还债务支付的现金2,105,607,908.441,364,919,536.8776,765,212.043,345,642,231.23
  分配股利、利润或偿付利息支付的现金195,817,403.6784,992,470.4212,789,429.92464,133,141.2
  其中:子公司支付给少数股东的股利、利润---55,061,766.61
  支付其他与筹资活动有关的现金8,585,7158,585,7155,115,30956,882,835.52
  筹资活动现金流出小计2,310,011,027.111,458,497,722.22794,669,950.963,866,658,207.95
  筹资活动产生的现金流量净额-1,556,229,991.52-1,086,416,686.63-569,836,519.57-943,305,095.5
四、汇率变动对现金及现金等价物的影响-455,327.49-503,430-1.651,597,291.86
五、现金及现金等价物净增加额-106,075,355.3317,230,817.39-186,674,000.18-182,723,195.31
  加:期初现金及现金等价物余额1,330,578,176.431,330,578,176.431,330,578,176.431,513,301,371.74
  期末现金及现金等价物余额1,224,502,821.131,647,808,993.821,143,904,176.251,330,578,176.43
补充资料:
  净利润-306,516,065.63-246,232,213.75
  资产减值准备-33,754,012.53-231,559,179.38
  固定资产和投资性房地产折旧-57,077,023.99-109,935,604.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,077,023.99-109,935,604.93
  无形资产摊销-5,246,485.11-10,245,125.66
  长期待摊费用摊销-2,126,768.62-4,309,426.58
  处置固定资产、无形资产和其他长期资产的损失--26,886.78--2,015,358.42
  固定资产报废损失---108,944.74
  公允价值变动损失-4,750,653.37-15,336,999.13
  财务费用-10,209,020.21-43,839,990.83
  投资损失--307,294,112.99--419,141,071.25
  递延所得税--3,224,422.92-3,416,030.8
  其中:递延所得税资产减少--265,887.95--76,684.88
    递延所得税负债增加--2,958,534.97-3,492,715.68
  存货的减少-1,143,584,020.02-221,546,899.81
  经营性应收项目的减少-116,365,803.83-191,437,476.93
  经营性应付项目的增加--143,694,332.14--109,079,825.5
  现金的期末余额-1,647,808,993.82-1,330,578,176.43
  减:现金的期初余额-1,330,578,176.43-1,513,301,371.74
  现金及现金等价物的净增加额-317,230,817.39--182,723,195.31
公告日期2025-10-302025-08-272025-04-292025-04-03
审计意见(境内)标准无保留意见
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