当前位置:首页 - 行情中心 - 巨星农牧(603477) - 财务分析 - 现金流量表

巨星农牧

(603477)

  

流通市值:87.99亿  总市值:87.99亿
流通股本:5.10亿   总股本:5.10亿

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5,678,335,325.63,754,771,784.531,571,184,697.866,020,314,132.33
  收到的税费返还261,691.991,575.86948.573,631,986.2
  收到其他与经营活动有关的现金579,602,239.87514,642,479.98262,389,826.06338,851,910.17
  经营活动现金流入小计6,258,199,257.464,269,415,840.371,833,575,472.496,362,798,028.7
  购买商品、接受劳务支付的现金4,508,928,998.663,128,080,044.371,354,993,385.394,353,961,979.93
  支付给职工以及为职工支付的现金588,789,196.58408,862,310.2160,246,422.76558,851,318.98
  支付的各项税费18,961,240.058,623,817.232,589,618.6526,346,974.41
  支付其他与经营活动有关的现金171,277,552.55121,597,079.5157,400,490.37158,545,981.3
  经营活动现金流出小计5,287,956,987.843,667,163,251.311,575,229,917.175,097,706,254.62
  经营活动产生的现金流量净额970,242,269.62602,252,589.06258,345,555.321,265,091,774.08
二、投资活动产生的现金流量:
  收回投资收到的现金2,459,780202,50096,90020,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额268,772,851.12146,047,582.2865,300,565.49185,696,158.26
  收到的其他与投资活动有关的现金870,000870,000450,00015,399,803.5
  投资活动现金流入小计272,102,631.12147,120,082.2865,847,465.49221,095,961.76
  购建固定资产、无形资产和其他长期资产支付的现金905,804,633.4527,432,530.87312,012,148.311,042,014,805
  投资支付的现金1,479,482.281,450,518.3498,32037,068,319.25
  支付其他与投资活动有关的现金9,219,499.35,295,513.831,671,521.642,160,000
  投资活动现金流出小计916,503,614.98534,178,563.04313,781,989.951,081,243,124.25
  投资活动产生的现金流量净额-644,400,983.86-387,058,480.76-247,934,524.46-860,147,162.49
三、筹资活动产生的现金流量:
  取得借款收到的现金1,552,698,454.421,103,000,000623,000,0001,453,180,000
  收到其他与筹资活动有关的现金183,075,118.05235,075,118.05150,199,319.44548,555,640.03
  筹资活动现金流入小计1,735,773,572.471,338,075,118.05773,199,319.442,001,735,640.03
  偿还债务支付的现金1,262,967,016.8976,874,516.79604,660,000.011,397,871,280.01
  分配股利、利润或偿付利息支付的现金171,798,879.58148,049,044.5127,746,770.09116,879,861.21
  其中:子公司支付给少数股东的股利、利润5,390,0005,390,000-980,000
  支付其他与筹资活动有关的现金733,806,361.21431,613,402.79145,775,809.57816,564,867.98
  筹资活动现金流出小计2,168,572,257.591,556,536,964.09778,182,579.672,331,316,009.2
  筹资活动产生的现金流量净额-432,798,685.12-218,461,846.04-4,983,260.23-329,580,369.17
四、汇率变动对现金及现金等价物的影响-677,795.24-503,956.42-211,764.42-660,298.8
五、现金及现金等价物净增加额-107,635,194.6-3,771,694.165,216,006.2174,703,943.62
  加:期初现金及现金等价物余额476,239,385.17476,239,385.17476,239,385.17401,535,441.55
  期末现金及现金等价物余额368,604,190.57472,467,691.01481,455,391.38476,239,385.17
补充资料:
  净利润-185,831,838.77-525,433,028.43
  资产减值准备-25,522,043.57-42,982,106.83
  固定资产和投资性房地产折旧-211,730,202.6-395,263,411.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-211,730,202.6-395,263,411.74
  无形资产摊销-4,316,013.13-8,890,690.33
  长期待摊费用摊销-2,047,013.69-2,094,923.53
  处置固定资产、无形资产和其他长期资产的损失-36,954,073.78-50,475,264.57
  固定资产报废损失-1,105,479.67-16,267,003.22
  公允价值变动损失--489,280--235,200
  财务费用-97,806,256.32-206,813,011.69
  投资损失-1,808,907.9-3,291,192.6
  递延所得税--2,032,804.8--3,478,117.68
  其中:递延所得税资产减少--1,797,115.84--2,956,652.3
    递延所得税负债增加--235,688.96--521,465.38
  存货的减少--569,622,251.03--583,006,721.22
  经营性应收项目的减少--108,915,151.76--78,209,138.5
  经营性应付项目的增加-658,710,119.66-595,675,900.43
  不涉及现金收支的投资和筹资活动金额其他项目---193,117,642.73
  现金的期末余额-472,467,691.01-476,239,385.17
  减:现金的期初余额-476,239,385.17-401,535,441.55
  现金及现金等价物的净增加额--3,771,694.16-74,703,943.62
公告日期2025-10-252025-08-302025-04-262025-03-22
审计意见(境内)标准无保留意见
TOP↑