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农发种业

(600313)

  

流通市值:78.13亿  总市值:83.85亿
流通股本:10.82亿   总股本:11.61亿

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6,180,517,531.773,036,279,864.818,981,262,950.135,301,396,489.17
  收到的税费返还354,755.0114,566.8810,634,881.44,331,569.95
  收到其他与经营活动有关的现金183,205,058.6297,217,970.52529,920,627.17177,071,786.31
  经营活动现金流入小计6,364,077,345.43,133,512,402.219,521,818,458.75,482,799,845.43
  购买商品、接受劳务支付的现金5,908,462,228.173,029,961,296.578,374,452,653.965,247,851,859.41
  支付给职工以及为职工支付的现金105,029,457.1765,043,721.28187,776,226.06131,878,716.91
  支付的各项税费21,004,030.588,698,629.6453,790,296.8546,140,296.74
  支付其他与经营活动有关的现金250,923,262.58142,755,763.99603,714,063.92233,581,560.06
  经营活动现金流出小计6,285,418,978.53,246,459,411.489,219,733,240.795,659,452,433.12
  经营活动产生的现金流量净额78,658,366.9-112,947,009.27302,085,217.91-176,652,587.69
二、投资活动产生的现金流量:
  收回投资收到的现金702,010,333.06200,000,0002,178,440,0001,372,468,907.49
  取得投资收益收到的现金2,480,679.33251,095.897,663,593.276,269,607.45
  处置固定资产、无形资产和其他长期资产收回的现金净额18,60015,00032,885,820.625,032,882
  处置子公司及其他营业单位收到的现金净额--4,884,084.13-
  投资活动现金流入小计704,509,612.39200,266,095.892,223,873,4981,403,771,396.94
  购建固定资产、无形资产和其他长期资产支付的现金70,686,294.2947,141,637.54177,252,047.69116,372,618.37
  投资支付的现金1,402,000,000702,000,0001,810,500,0001,010,500,000
  投资活动现金流出小计1,472,686,294.29749,141,637.541,987,752,047.691,126,872,618.37
  投资活动产生的现金流量净额-768,176,681.9-548,875,541.65236,121,450.31276,898,778.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金403,821,072.84403,821,072.84--
  取得借款收到的现金269,260,670.34157,350,325.8649,384,000446,184,000
  收到其他与筹资活动有关的现金2,018,668.43-18,000,000-
  筹资活动现金流入小计675,100,411.61561,171,398.64667,384,000446,184,000
  偿还债务支付的现金273,773,463.89165,220,450615,216,800355,013,490.29
  分配股利、利润或偿付利息支付的现金22,624,312.283,158,583.328,887,760.6616,038,156
  其中:子公司支付给少数股东的股利、利润2,245,971.791,164,00016,561,103.849,933,668.11
  支付其他与筹资活动有关的现金324,976,733.81317,806,670.7424,149,859.278,279,286
  筹资活动现金流出小计621,374,509.98486,185,704.04668,254,419.93379,330,932.29
  筹资活动产生的现金流量净额53,725,901.6374,985,694.6-870,419.9366,853,067.71
四、汇率变动对现金及现金等价物的影响-7.71-244,392.81-
五、现金及现金等价物净增加额-635,792,421.08-586,836,856.32537,580,641.1167,099,258.59
  加:期初现金及现金等价物余额1,500,930,581.111,506,250,593.49963,349,940.01963,349,940.01
  期末现金及现金等价物余额865,138,160.03919,413,737.171,500,930,581.111,130,449,198.6
补充资料:
  净利润66,403,318.35-147,429,894.09-
  资产减值准备-137,016.38-22,109,522.83-
  固定资产和投资性房地产折旧32,051,169.08-61,117,203.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,051,169.08-61,117,203.86-
  无形资产摊销14,032,956.7-33,554,342.95-
  长期待摊费用摊销1,742,285.91-5,718,328.56-
  处置固定资产、无形资产和其他长期资产的损失-2,352.52--16,483,707.19-
  固定资产报废损失13,630.68-266,248.19-
  公允价值变动损失-2,718,253.42--843,542.73-
  财务费用6,102,055.61-19,181,281.3-
  投资损失-1,170,411.05--7,206,352.59-
  递延所得税4,603.19--299,523.19-
  其中:递延所得税资产减少17,306.82--2,796,784.42-
    递延所得税负债增加-12,703.63-2,497,261.23-
  存货的减少40,704,905.82-15,254,987.99-
  经营性应收项目的减少-159,557,761.38-218,880,180.77-
  经营性应付项目的增加80,560,947.53--220,157,727.96-
  现金的期末余额865,138,160.03-1,500,930,581.11-
  减:现金的期初余额1,500,930,581.11-963,349,940.01-
  现金及现金等价物的净增加额-635,792,421.08-537,580,641.1-
公告日期2026-08-222026-04-302026-04-182025-10-31
审计意见(境内)标准无保留意见
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