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佳禾食品

(605300)

  

流通市值:51.53亿  总市值:51.53亿
流通股本:4.54亿   总股本:4.54亿

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1,298,054,748.62700,219,501.632,603,339,905.751,960,331,680.04
  收到的税费返还16,703,940.566,267,807.2221,319,958.5615,382,495.58
  收到其他与经营活动有关的现金41,432,158.124,173,113.3668,372,138.2123,277,572.66
  经营活动现金流入小计1,356,190,847.3710,660,422.212,693,032,002.521,998,991,748.28
  购买商品、接受劳务支付的现金995,499,590.22561,648,023.472,242,031,883.431,668,320,411.46
  支付给职工以及为职工支付的现金108,157,050.5160,669,669.58208,045,387.97166,426,046.99
  支付的各项税费25,154,982.39,252,549.6271,589,078.4369,829,390.16
  支付其他与经营活动有关的现金96,941,721.1327,920,762.15197,743,047.4493,231,929.4
  经营活动现金流出小计1,225,753,344.16659,491,004.822,719,409,397.271,997,807,778.01
  经营活动产生的现金流量净额130,437,503.1451,169,417.39-26,377,394.751,183,970.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,065,050.82332,313.435,156,491.15-
  取得投资收益收到的现金13,835,070.896,253,369.6122,896,852.5118,103,905.34
  处置固定资产、无形资产和其他长期资产收回的现金净额81,199.98-101,73047,424
  收到的其他与投资活动有关的现金33,266,35233,018,00055,410,053.121,815,045.1
  投资活动现金流入小计48,247,673.6939,603,683.01113,565,126.7639,966,374.44
  购建固定资产、无形资产和其他长期资产支付的现金37,303,651.2417,677,943.7281,573,616.7755,442,868.55
  投资支付的现金124,000,00050,000,000876,941,275.72830,674,448.14
  支付其他与投资活动有关的现金53,941,715.74-22,273,056.3920,778,016.12
  投资活动现金流出小计215,245,366.9867,677,943.72980,787,948.88906,895,332.81
  投资活动产生的现金流量净额-166,997,693.29-28,074,260.71-867,222,822.12-866,928,958.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000600,000716,769,742.04715,499,748.04
  其中:子公司吸收少数股东投资收到的现金600,000600,0001,269,994-
  收到其他与筹资活动有关的现金446,642,408.82232,083,173.33584,650,838.89410,095,663.89
  筹资活动现金流入小计447,242,408.82232,683,173.331,301,420,580.931,125,595,411.93
  分配股利、利润或偿付利息支付的现金32,959,179.95529,305.7927,269,163.9427,213,163.94
  其中:子公司支付给少数股东的股利、利润--280,000224,000
  支付其他与筹资活动有关的现金370,990,833.53232,691,906.11404,137,677.28310,986,642.6
  筹资活动现金流出小计403,950,013.48233,221,211.9431,406,841.22338,199,806.54
  筹资活动产生的现金流量净额43,292,395.34-538,038.57870,013,739.71787,395,605.39
四、汇率变动对现金及现金等价物的影响-2,172,148.35-1,920,303.43-6,758,183.9-2,480,405.51
五、现金及现金等价物净增加额4,560,056.8420,636,814.68-30,344,661.06-80,829,788.22
  加:期初现金及现金等价物余额382,752,061.05382,752,061.05413,096,722.11413,096,722.11
  期末现金及现金等价物余额387,312,117.89403,388,875.73382,752,061.05332,266,933.89
补充资料:
  净利润30,578,860.32-34,538,034.17-
  资产减值准备3,210,578.47-6,041,818.12-
  固定资产和投资性房地产折旧39,278,869.68-79,742,110.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,278,869.68-79,742,110.39-
  无形资产摊销1,447,892.47-2,979,669.08-
  长期待摊费用摊销743,626.7-1,487,715.4-
  处置固定资产、无形资产和其他长期资产的损失9,063.62--93,365.54-
  固定资产报废损失430,393.07-1,023,310.86-
  公允价值变动损失-15,586,572.09--22,748,599.54-
  财务费用4,882,133.16-4,816,281.72-
  投资损失389,045.21-1,272,378.69-
  递延所得税622,711.74--7,291,249.97-
  其中:递延所得税资产减少1,095,997.46--8,687,996.89-
    递延所得税负债增加-473,285.72-1,396,746.92-
  存货的减少40,658,421.86--53,068,788.2-
  经营性应收项目的减少16,696,118.11-23,285,562.63-
  经营性应付项目的增加3,767,146.08--102,272,339.44-
  融资租入固定资产8,857,879.58-276,885.76-
  现金的期末余额387,312,117.89-382,752,061.05-
  减:现金的期初余额382,752,061.05-413,096,722.11-
  现金及现金等价物的净增加额4,560,056.84--30,344,661.06-
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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