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巨星农牧

(603477)

  

流通市值:72.63亿  总市值:74.47亿
流通股本:5.10亿   总股本:5.23亿

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3,559,207,243.551,930,826,838.258,005,517,897.395,678,335,325.6
  收到的税费返还390,759.17-379,036.37261,691.99
  收到其他与经营活动有关的现金293,644,330.7587,478,071.631,400,201,378.98579,602,239.87
  经营活动现金流入小计3,853,242,333.472,018,304,909.889,406,098,312.746,258,199,257.46
  购买商品、接受劳务支付的现金3,230,972,250.331,730,966,842.996,446,139,282.194,508,928,998.66
  支付给职工以及为职工支付的现金353,115,255.84163,893,024.2764,394,084.03588,789,196.58
  支付的各项税费10,441,660.724,788,468.429,200,506.2518,961,240.05
  支付其他与经营活动有关的现金544,450,859.53277,989,267.18948,476,361.48171,277,552.55
  经营活动现金流出小计4,138,980,026.422,177,637,602.778,188,210,233.955,287,956,987.84
  经营活动产生的现金流量净额-285,737,692.95-159,332,692.891,217,888,078.79970,242,269.62
二、投资活动产生的现金流量:
  收回投资收到的现金2,823,940.7-17,740,9002,459,780
  处置固定资产、无形资产和其他长期资产收回的现金净额112,133,783.8668,809,872.4219,527,632.94268,772,851.12
  处置子公司及其他营业单位收到的现金净额4,707,078.784,721,757.18--
  收到的其他与投资活动有关的现金300,000300,0006,255,736870,000
  投资活动现金流入小计119,964,803.3473,831,629.58243,524,268.94272,102,631.12
  购建固定资产、无形资产和其他长期资产支付的现金159,797,259.09106,663,059.541,082,605,154.66905,804,633.4
  投资支付的现金--1,502,895.481,479,482.28
  支付其他与投资活动有关的现金6,537,693.834,595,456.2610,100,840.859,219,499.3
  投资活动现金流出小计166,334,952.92111,258,515.81,094,208,890.99916,503,614.98
  投资活动产生的现金流量净额-46,370,149.58-37,426,886.22-850,684,622.05-644,400,983.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金221,795,325.64---
  取得借款收到的现金1,045,690,000832,690,0001,942,970,0001,552,698,454.42
  收到其他与筹资活动有关的现金796,811,550254,888,550522,977,484.64183,075,118.05
  筹资活动现金流入小计2,064,296,875.641,087,578,5502,465,947,484.641,735,773,572.47
  偿还债务支付的现金1,299,829,304.31655,547,226.671,533,959,202.381,262,967,016.8
  分配股利、利润或偿付利息支付的现金75,101,012.5526,404,266.86198,956,875.93171,798,879.58
  其中:子公司支付给少数股东的股利、利润3,430,000-5,390,0005,390,000
  支付其他与筹资活动有关的现金459,088,112.31238,000,633.011,036,537,306.45733,806,361.21
  筹资活动现金流出小计1,834,018,429.17919,952,126.542,769,453,384.762,168,572,257.59
  筹资活动产生的现金流量净额230,278,446.47167,626,423.46-303,505,900.12-432,798,685.12
四、汇率变动对现金及现金等价物的影响-122,609.5372,238.52-541,109.88-677,795.24
五、现金及现金等价物净增加额-101,952,005.59-29,060,917.1363,156,446.74-107,635,194.6
  加:期初现金及现金等价物余额539,395,831.91539,395,831.91476,239,385.17476,239,385.17
  期末现金及现金等价物余额437,443,826.32510,334,914.78539,395,831.91368,604,190.57
补充资料:
  净利润-838,125,240.81-34,870,985.38-
  资产减值准备174,821,451.61-29,857,138.9-
  固定资产和投资性房地产折旧216,117,795.4-451,722,970.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧216,117,795.4-451,722,970.39-
  无形资产摊销4,593,316.77-8,656,163.63-
  长期待摊费用摊销2,688,770.81-5,348,778.54-
  处置固定资产、无形资产和其他长期资产的损失97,850,479.99-84,484,286.07-
  固定资产报废损失234,895.19-2,286,787.91-
  公允价值变动损失1,276,957.18---
  财务费用99,280,409.56-202,182,978.78-
  投资损失-539,877.15--13,554,397.19-
  递延所得税509,106.99--1,202,306.22-
  其中:递延所得税资产减少688,583.35--724,096.23-
    递延所得税负债增加-179,476.36--478,209.99-
  存货的减少33,016,378.57--530,215,515.24-
  经营性应收项目的减少-33,972,340.4--68,813,244.04-
  经营性应付项目的增加-109,484,284.68-894,237,015.62-
  其他6,191,001.65---
  不涉及现金收支的投资和筹资活动金额其他项目--174,054,073.82-
  现金的期末余额437,443,826.32-539,395,831.91-
  减:现金的期初余额539,395,831.91-476,239,385.17-
  现金及现金等价物的净增加额-101,952,005.59-63,156,446.74-
公告日期2026-08-282026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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