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苏垦农发

(601952)

  

流通市值:116.30亿  总市值:116.30亿
流通股本:13.78亿   总股本:13.78亿

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4,514,882,750.371,985,381,169.9411,132,606,190.037,586,533,230.56
  收到的税费返还--278,201.96-
  收到其他与经营活动有关的现金604,815,138.85230,136,353.121,428,411,232.79564,535,491.86
  经营活动现金流入小计5,119,697,889.222,215,517,523.0612,561,295,624.788,151,068,722.42
  购买商品、接受劳务支付的现金4,030,224,349.491,579,014,108.647,841,271,846.795,698,985,576.19
  支付给职工以及为职工支付的现金456,631,859.31270,169,621.231,267,673,714.75906,054,789.17
  支付的各项税费39,889,139.0414,998,066.197,755,639.1573,905,110.82
  支付其他与经营活动有关的现金425,783,844.13247,666,050.221,095,250,567.6684,292,230.33
  经营活动现金流出小计4,952,529,191.972,111,847,846.1910,301,951,768.297,363,237,706.51
  经营活动产生的现金流量净额167,168,697.25103,669,676.872,259,343,856.49787,831,015.91
二、投资活动产生的现金流量:
  收回投资收到的现金2,304,056,887.19953,602,794.527,030,940,097.235,443,149,534.92
  取得投资收益收到的现金17,097,552.295,778,825.4742,813,565.4736,565,410.61
  处置固定资产、无形资产和其他长期资产收回的现金净额817,223.8540,856.1644,328,683.4722,590,685.6
  投资活动现金流入小计2,321,971,663.33959,422,476.157,118,082,346.175,502,305,631.13
  购建固定资产、无形资产和其他长期资产支付的现金201,976,093.03116,202,804.14553,042,094.72348,114,718.21
  投资支付的现金2,230,355,966.671,130,000,0007,378,482,305.564,949,225,370.89
  支付其他与投资活动有关的现金--308,835.58-
  投资活动现金流出小计2,432,332,059.71,246,202,804.147,931,833,235.865,297,340,089.1
  投资活动产生的现金流量净额-110,360,396.37-286,780,327.99-813,750,889.69204,965,542.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,022,719,225.48---
  其中:子公司吸收少数股东投资收到的现金1,022,719,225.48---
  取得借款收到的现金10,328,487.82-104,764,316.0899,917,238.11
  收到其他与筹资活动有关的现金--3,914,044.03-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,033,047,713.3-108,678,360.1199,917,238.11
  偿还债务支付的现金115,655,039.7168,069,793.68215,365,174.49135,816,753.48
  分配股利、利润或偿付利息支付的现金208,509,000185,000417,058,163.38289,380,000
  其中:子公司支付给少数股东的股利、利润1,809,000185,00010,166,318.71-
  支付其他与筹资活动有关的现金76,670,917.113,718,001.73793,253,690.31577,245,382.83
  筹资活动现金流出小计400,834,956.8181,972,795.411,425,677,028.181,002,442,136.31
  筹资活动产生的现金流量净额632,212,756.49-81,972,795.41-1,316,998,668.07-902,524,898.2
四、汇率变动对现金及现金等价物的影响-55,466.46-146,065.36-822,096.88-624,139.5
五、现金及现金等价物净增加额688,965,590.91-265,229,511.89127,772,201.8589,647,520.24
  加:期初现金及现金等价物余额740,997,902.68740,997,902.68613,225,700.83613,225,700.83
  期末现金及现金等价物余额1,429,963,493.59475,768,390.79740,997,902.68702,873,221.07
补充资料:
  净利润158,072,763.05-560,904,429.05-
  资产减值准备-569,684.88-38,024,643.99-
  固定资产和投资性房地产折旧174,145,399.31-259,048,402.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧174,145,399.31-259,048,402.02-
  无形资产摊销14,068,686.55-16,764,114.24-
  长期待摊费用摊销1,830,034.94-3,397,231.53-
  处置固定资产、无形资产和其他长期资产的损失817,223.85--37,000,319.27-
  固定资产报废损失485,637.34-2,653,628.98-
  公允价值变动损失367,292.67--290,561.78-
  财务费用92,540,280.33-215,376,644.18-
  投资损失-17,464,844.96--23,576,602.96-
  递延所得税-793,345.51-6,309,818.43-
  其中:递延所得税资产减少-565,040.96-7,569,373.06-
    递延所得税负债增加-228,304.55--1,259,554.63-
  存货的减少-384,893,314.01-579,903,423.41-
  经营性应收项目的减少-433,720,903.53-108,368,245.57-
  经营性应付项目的增加389,477,923.73-89,178,156.65-
  现金的期末余额1,429,963,493.59-740,997,902.68-
  减:现金的期初余额740,997,902.68-613,225,700.83-
  现金及现金等价物的净增加额688,965,590.91-127,772,201.85-
公告日期2026-08-192026-04-302026-04-222025-10-29
审计意见(境内)标准无保留意见
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