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中粮糖业

(600737)

  

流通市值:335.37亿  总市值:335.37亿
流通股本:21.39亿   总股本:21.39亿

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5,717,519,636.9429,928,767,979.0224,367,314,219.6415,012,680,891.55
  收到的税费返还94,429,038.84112,860,638.1498,068,629.9474,659,641.03
  收到其他与经营活动有关的现金378,538,013.926,484,060,377.263,527,597,703.692,000,101,816.13
  经营活动现金流入小计6,190,486,689.736,525,688,994.4227,992,980,553.2717,087,442,348.71
  购买商品、接受劳务支付的现金4,509,797,637.2725,766,509,981.5719,225,221,749.0212,339,800,891.12
  支付给职工以及为职工支付的现金261,517,688.171,222,964,673.94743,202,985.92480,160,163.57
  支付的各项税费173,743,718.71660,113,549.69531,277,747.71363,045,393.12
  支付其他与经营活动有关的现金1,488,786,374.187,588,407,667.154,310,933,776.472,876,748,464.98
  经营活动现金流出小计6,433,845,418.3335,237,995,872.3524,810,636,259.1216,059,754,912.79
  经营活动产生的现金流量净额-243,358,728.631,287,693,122.073,182,344,294.151,027,687,435.92
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,200,0007,069,283.923,197,214.221,249,968.66
  处置固定资产、无形资产和其他长期资产收回的现金净额244,518.361,544,156.89289,158.06420,874.11
  投资活动现金流入小计1,444,518.368,613,440.813,486,372.281,670,842.77
  购建固定资产、无形资产和其他长期资产支付的现金101,669,012603,019,290.99455,373,924.33297,543,673.94
  投资活动现金流出小计101,669,012603,019,290.99455,373,924.33297,543,673.94
  投资活动产生的现金流量净额-100,224,493.64-594,405,850.18-451,887,552.05-295,872,831.17
三、筹资活动产生的现金流量:
  取得借款收到的现金1,915,212,827.2710,458,817,195.58,883,306,817.265,994,071,948.93
  筹资活动现金流入小计1,915,212,827.2710,458,817,195.58,883,306,817.265,994,071,948.93
  偿还债务支付的现金1,007,255,374.339,515,865,102.599,241,736,600.615,318,859,162
  分配股利、利润或偿付利息支付的现金23,210,726.92959,457,484.76945,850,884.9648,196,173.19
  其中:子公司支付给少数股东的股利、利润-16,432,081.5210,406,584.44,926,828.92
  支付其他与筹资活动有关的现金21,754,767.3638,061,113.3331,698,491.4223,916,482.36
  筹资活动现金流出小计1,052,220,868.6110,513,383,700.6810,219,285,976.995,390,971,817.55
  筹资活动产生的现金流量净额862,991,958.66-54,566,505.18-1,335,979,159.73603,100,131.38
四、汇率变动对现金及现金等价物的影响-23,903,989.34-10,752,912.06-2,961,792.28323,096
五、现金及现金等价物净增加额495,504,747.05627,967,854.651,391,515,790.091,335,237,832.13
  加:期初现金及现金等价物余额1,464,582,245.34836,614,390.69836,614,390.69836,614,390.69
  期末现金及现金等价物余额1,960,086,992.391,464,582,245.342,228,130,180.782,171,852,222.82
补充资料:
  净利润-958,209,026.46-452,956,754.66
  资产减值准备-990,182,318.54-19,288,653.42
  固定资产和投资性房地产折旧-385,429,540.3-194,591,129.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-385,429,540.3-194,591,129.16
  无形资产摊销-41,377,488.69-21,068,753.5
  长期待摊费用摊销-20,417,898.38-10,438,129.65
  处置固定资产、无形资产和其他长期资产的损失--1,001,090.89-32,390.64
  固定资产报废损失-5,215,012.88--669,170.07
  公允价值变动损失--10,072,470.27-13,194,459.69
  财务费用-75,618,400.63-61,431,914.71
  投资损失--64,924,294.38--53,506,356.22
  递延所得税-10,245,886.51--55,183,090.43
  其中:递延所得税资产减少-22,058,112.35--106,694,074.78
    递延所得税负债增加--11,812,225.84-51,510,984.35
  存货的减少--1,339,118,879.39--558,674,184.6
  经营性应收项目的减少-509,210,034.31-323,896,909.44
  经营性应付项目的增加--274,512,059.21-621,318,921.62
  现金的期末余额-1,464,582,245.34-2,171,852,222.82
  减:现金的期初余额-836,614,390.69-836,614,390.69
  现金及现金等价物的净增加额-627,967,854.65-1,335,237,832.13
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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