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神农集团

(605296)

  

流通市值:155.19亿  总市值:157.22亿
流通股本:5.18亿   总股本:5.25亿

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1,318,258,730.925,429,893,734.183,939,008,598.372,821,309,098.06
  收到其他与经营活动有关的现金70,364,604.92185,829,063.85131,097,543.399,408,620.48
  经营活动现金流入小计1,388,623,335.845,615,722,798.034,070,106,141.672,920,717,718.54
  购买商品、接受劳务支付的现金1,274,659,827.254,039,627,474.943,075,904,313.711,967,264,132.35
  支付给职工以及为职工支付的现金163,349,374.64518,705,346.47399,526,881.47285,338,194.52
  支付的各项税费7,670,316.4126,081,686.4121,225,493.5113,661,702.56
  支付其他与经营活动有关的现金70,248,244.33221,378,442.34166,880,905.8297,009,340.38
  经营活动现金流出小计1,515,927,762.634,805,792,950.163,663,537,594.512,363,273,369.81
  经营活动产生的现金流量净额-127,304,426.79809,929,847.87406,568,547.16557,444,348.73
二、投资活动产生的现金流量:
  收回投资收到的现金280,000,0001,260,829,790630,829,00060,000,000
  取得投资收益收到的现金3,284,891.3781,790,883.963,120,290.9410,035,035.62
  处置固定资产、无形资产和其他长期资产收回的现金净额4,265,484.4716,728,223.6912,120,508.698,068,592.9
  处置子公司及其他营业单位收到的现金净额-356,811.81--
  收到的其他与投资活动有关的现金250,875908,319.32818,126.42545,841.21
  投资活动现金流入小计287,801,250.841,360,614,028.72706,887,926.0578,649,469.73
  购建固定资产、无形资产和其他长期资产支付的现金137,580,110.25844,539,123.69461,441,836.59342,923,245.46
  投资支付的现金370,076,5001,260,588,510850,587,720190,000,000
  支付其他与投资活动有关的现金46,340,376.4429,078,033.339,304,088.5138,397,281.63
  投资活动现金流出小计553,996,986.692,134,205,666.991,351,333,645.1571,320,527.09
  投资活动产生的现金流量净额-266,195,735.85-773,591,638.27-644,445,719.05-492,671,057.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金-117,633,000117,633,000-
  取得借款收到的现金191,004,637.91380,481,991.71256,312,668.28158,957,880.78
  筹资活动现金流入小计191,004,637.91498,114,991.71373,945,668.28158,957,880.78
  偿还债务支付的现金24,022,410394,034,801.18303,833,256.83200,703,256.83
  分配股利、利润或偿付利息支付的现金4,658,457.15213,924,068.3213,318,707.49,006,929.62
  支付其他与筹资活动有关的现金59,992,972.33254,003,534.76160,812,697.48140,029,856.09
  筹资活动现金流出小计88,673,839.48861,962,404.26477,964,661.71349,740,042.54
  筹资活动产生的现金流量净额102,330,798.43-363,847,412.55-104,018,993.43-190,782,161.76
五、现金及现金等价物净增加额-291,169,364.21-327,509,202.95-341,896,165.32-126,008,870.39
  加:期初现金及现金等价物余额695,917,818.611,023,427,021.561,023,427,021.561,023,427,021.56
  期末现金及现金等价物余额404,748,454.4695,917,818.61681,530,856.24897,418,151.17
补充资料:
  净利润-338,963,686.41-387,516,418.92
  资产减值准备-36,451,478.82-2,813,939.95
  固定资产和投资性房地产折旧-412,201,793.96-208,581,879.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-412,201,793.96-208,581,879.27
  无形资产摊销-7,620,325.76-3,043,654.98
  长期待摊费用摊销-22,321,983.08-10,077,051.74
  处置固定资产、无形资产和其他长期资产的损失--1,192,386.89--174,271.01
  固定资产报废损失-22,043,929.86-12,360,001.91
  公允价值变动损失--51,395,586.48--2,045,024.25
  财务费用-28,441,760.21-13,461,319.35
  投资损失--11,967,607.04--2,406,064.27
  递延所得税--273,802.92--436,440.74
  其中:递延所得税资产减少--273,802.92--436,440.74
  存货的减少--190,712,401.04--17,380,914.29
  经营性应收项目的减少-62,621,716.33--133,034,714.86
  经营性应付项目的增加-84,300,146.21-66,791,602.45
  其他-25,772,015.96-2,516,408.28
  现金的期末余额-695,917,818.61-897,418,151.17
  减:现金的期初余额-1,023,427,021.56-1,023,427,021.56
  现金及现金等价物的净增加额--327,509,202.95--126,008,870.39
公告日期2026-04-252026-04-252025-10-282025-08-27
审计意见(境内)标准无保留意见
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