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中农立华

(603970)

  

流通市值:29.33亿  总市值:29.33亿
流通股本:2.69亿   总股本:2.69亿

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5,735,161,793.282,912,022,463.4710,248,849,809.997,113,000,421.2
  收到的税费返还34,835,968.4810,891,535.586,750,448.4273,730,997.59
  收到其他与经营活动有关的现金34,037,666.1616,093,352.49466,071,478.19123,820,041.15
  经营活动现金流入小计5,804,035,427.922,939,007,351.4610,801,671,736.67,310,551,459.94
  购买商品、接受劳务支付的现金5,344,929,649.922,888,774,985.1410,242,203,665.448,295,354,386.74
  支付给职工以及为职工支付的现金102,277,055.1742,365,774.34190,508,837.16151,831,631.95
  支付的各项税费39,231,402.289,523,590.4991,834,387.165,635,886.77
  支付其他与经营活动有关的现金131,021,830.1458,261,011.93355,433,317.96362,223,135.63
  经营活动现金流出小计5,617,459,937.512,998,925,361.910,879,980,207.668,875,045,041.09
  经营活动产生的现金流量净额186,575,490.41-59,918,010.44-78,308,471.06-1,564,493,581.15
二、投资活动产生的现金流量:
  收回投资收到的现金6,299,400,0003,792,400,0003,589,000,0003,068,000,000
  取得投资收益收到的现金4,420,401.792,295,235.55,071,263.74,582,110.42
  处置固定资产、无形资产和其他长期资产收回的现金净额598,72223,932508,366.13439,672.07
  投资活动现金流入小计6,304,419,123.793,794,719,167.53,594,579,629.833,073,021,782.49
  购建固定资产、无形资产和其他长期资产支付的现金2,756,290.131,522,926.211,369,451.07982,252.86
  投资支付的现金6,175,000,0003,500,000,0003,450,400,0002,068,000,000
  支付其他与投资活动有关的现金--115,757.44-
  投资活动现金流出小计6,177,756,290.133,501,522,926.213,451,885,208.512,068,982,252.86
  投资活动产生的现金流量净额126,662,833.66293,196,241.29142,694,421.321,004,039,529.63
三、筹资活动产生的现金流量:
  取得借款收到的现金174,943,951.73-1,750,939,291.951,500,652,960.32
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计174,943,951.73-1,750,939,291.951,500,652,960.32
  偿还债务支付的现金431,380,245.14192,725,595.171,817,194,590.79929,257,350.77
  分配股利、利润或偿付利息支付的现金94,392,704.352,108,036.95158,436,635.03150,045,424.92
  其中:子公司支付给少数股东的股利、利润--15,330,00012,390,000
  支付其他与筹资活动有关的现金5,758,436.814,300,296.5611,943,754.210,328,815.33
  筹资活动现金流出小计531,531,386.3199,133,928.681,987,574,980.021,089,631,591.02
  筹资活动产生的现金流量净额-356,587,434.57-199,133,928.68-236,635,688.07411,021,369.3
四、汇率变动对现金及现金等价物的影响-2,355,895.86-527,235.08-8,906,146.05-7,829,241.92
五、现金及现金等价物净增加额-45,705,006.3633,617,067.09-181,155,883.86-157,261,924.14
  加:期初现金及现金等价物余额205,473,679.46205,473,679.46386,629,563.32386,629,563.32
  期末现金及现金等价物余额159,768,673.1239,090,746.55205,473,679.46229,367,639.18
补充资料:
  净利润133,409,835.92-186,123,073.7-
  资产减值准备11,456,207.31-18,607,178.79-
  固定资产和投资性房地产折旧3,485,570.03-9,198,490.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,485,570.03-9,198,490.54-
  无形资产摊销282,182.92-614,572.79-
  长期待摊费用摊销1,302,457.21-2,595,020.81-
  处置固定资产、无形资产和其他长期资产的损失581,423.74-356,382.16-
  固定资产报废损失-6,889.65-57,662.66-
  公允价值变动损失1,177,726.9--20,182,677.91-
  财务费用16,310,789.26-23,081,668-
  投资损失-4,562,961.37--2,102,762.27-
  递延所得税-3,582,455.28-651,333.27-
  其中:递延所得税资产减少-6,454,393.66--2,322,887.77-
    递延所得税负债增加2,871,938.38-2,974,221.04-
  存货的减少-329,286,225.52-122,032,867.11-
  经营性应收项目的减少-1,471,613,479.2-234,987,597.1-
  经营性应付项目的增加1,810,179,972.67--721,374,899.44-
  现金的期末余额159,768,673.1-205,473,679.46-
  减:现金的期初余额205,473,679.46-386,629,563.32-
  现金及现金等价物的净增加额-45,705,006.36--181,155,883.86-
公告日期2026-08-272026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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