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泸州老窖

(000568)

  

流通市值:1976.99亿  总市值:1980.36亿
流通股本:14.69亿   总股本:14.72亿

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25,912,836,641.7917,950,257,292.739,867,424,870.7740,036,206,060.66
  收到的税费返还8,154,186.385,221,168.923,362,081.358,746,142.49
  收到其他与经营活动有关的现金569,081,529.79358,212,166.92206,201,999.62969,333,056.82
  经营活动现金流入小计26,490,072,357.9618,313,690,628.5710,076,988,951.7441,014,285,259.97
  购买商品、接受劳务支付的现金3,507,338,498.192,720,685,968.231,136,400,189.395,963,558,109.59
  支付给职工以及为职工支付的现金1,076,420,883.26807,262,937.39562,542,987.161,313,523,728.57
  支付的各项税费9,958,294,094.477,401,832,684.34,150,762,78312,329,320,329.48
  支付其他与经营活动有关的现金2,125,428,149.051,319,439,008.5919,538,660.592,226,114,728.68
  经营活动现金流出小计16,667,481,624.9712,249,220,598.426,769,244,620.1421,832,516,896.32
  经营活动产生的现金流量净额9,822,590,732.996,064,470,030.153,307,744,331.619,181,768,363.65
二、投资活动产生的现金流量:
  收回投资收到的现金2,220,115,953.4608,462,037.37608,462,037.372,190,773,011.55
  取得投资收益收到的现金35,899,436.0431,271.131,271.175,373,409.8
  处置固定资产、无形资产和其他长期资产收回的现金净额534,068.91291,388.41-11,432,852.36
  投资活动现金流入小计2,256,549,458.35608,784,696.88608,493,308.472,277,579,273.71
  购建固定资产、无形资产和其他长期资产支付的现金1,137,163,772.2736,919,110.77390,672,949.171,188,370,866.64
  投资支付的现金1,210,000,000500,000,000300,000,0002,471,700,000
  支付其他与投资活动有关的现金---14,339.62
  投资活动现金流出小计2,347,163,772.21,236,919,110.77690,672,949.173,660,085,206.26
  投资活动产生的现金流量净额-90,614,313.85-628,134,413.89-82,179,640.7-1,382,505,932.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金---79,496.11
  其中:子公司吸收少数股东投资收到的现金---79,496.11
  取得借款收到的现金---2,000,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,000,079,496.11
  偿还债务支付的现金2,720,200,0001,510,500,0001,510,300,0004,025,200,000
  分配股利、利润或偿付利息支付的现金8,965,980,678.142,134,326,492.662,094,436,129.078,283,493,371.53
  其中:子公司支付给少数股东的股利、利润36,240,666.2--29,684,819.82
  支付其他与筹资活动有关的现金4,831,586.13,786,414.12351,54620,239,162.26
  筹资活动现金流出小计11,691,012,264.243,648,612,906.783,605,087,675.0712,328,932,533.79
  筹资活动产生的现金流量净额-11,691,012,264.24-3,648,612,906.78-3,605,087,675.07-10,328,853,037.68
四、汇率变动对现金及现金等价物的影响-5,048,523.6-1,892,014.14-735,723.564,229,343.18
五、现金及现金等价物净增加额-1,964,084,368.71,785,830,695.34-380,258,707.737,474,638,736.6
  加:期初现金及现金等价物余额33,367,668,014.4633,367,668,014.4633,367,668,014.4625,893,029,277.86
  期末现金及现金等价物余额31,403,583,645.7635,153,498,709.832,987,409,306.7333,367,668,014.46
补充资料:
  净利润-7,683,660,159.62-13,497,778,570.89
  资产减值准备-51,195.97--1,632,237.61
  固定资产和投资性房地产折旧-343,126,216.83-680,834,155.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-343,126,216.83-680,834,155.15
  无形资产摊销-50,125,914.63-92,110,427.08
  长期待摊费用摊销-413,938.32-715,835.64
  处置固定资产、无形资产和其他长期资产的损失--106,501.12--1,058,750.22
  固定资产报废损失---13,325,050.92
  公允价值变动损失--23,005,153.12--27,538,639.6
  财务费用--263,955,897.52-302,282,889.93
  投资损失--11,388,867.58--148,358,963.12
  递延所得税-187,071,068.46-265,847,211.54
  其中:递延所得税资产减少-194,712,678.81-250,244,524.88
    递延所得税负债增加--7,641,610.35-15,602,686.66
  存货的减少--391,730,893.15--1,770,750,528.5
  经营性应收项目的减少-481,025,313.12-4,167,999,841.68
  经营性应付项目的增加--1,995,566,797.43-2,100,518,847.25
  现金的期末余额-35,153,498,709.8-33,367,668,014.46
  减:现金的期初余额-33,367,668,014.46-25,893,029,277.86
  现金及现金等价物的净增加额-1,785,830,695.34-7,474,638,736.6
公告日期2025-10-312025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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