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泸州老窖

(000568)

  

流通市值:1160.23亿  总市值:1160.89亿
流通股本:14.71亿   总股本:14.72亿

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8,884,785,094.7727,777,276,141.9425,912,836,641.7917,950,257,292.73
  收到的税费返还370,144.179,025,614.48,154,186.385,221,168.92
  收到其他与经营活动有关的现金123,252,413.56734,568,847.34569,081,529.79358,212,166.92
  经营活动现金流入小计9,008,407,652.528,520,870,603.6826,490,072,357.9618,313,690,628.57
  购买商品、接受劳务支付的现金864,131,594.735,530,412,116.983,507,338,498.192,720,685,968.23
  支付给职工以及为职工支付的现金514,555,808.11,331,071,043.161,076,420,883.26807,262,937.39
  支付的各项税费2,431,320,039.0212,094,908,635.39,958,294,094.477,401,832,684.3
  支付其他与经营活动有关的现金655,377,464.612,441,260,130.362,125,428,149.051,319,439,008.5
  经营活动现金流出小计4,465,384,906.4621,397,651,925.816,667,481,624.9712,249,220,598.42
  经营活动产生的现金流量净额4,543,022,746.047,123,218,677.889,822,590,732.996,064,470,030.15
二、投资活动产生的现金流量:
  收回投资收到的现金101,232,732.082,220,118,349.642,220,115,953.4608,462,037.37
  取得投资收益收到的现金305,240.1374,668,176.1835,899,436.0431,271.1
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,978,040.76534,068.91291,388.41
  投资活动现金流入小计101,537,972.212,296,764,566.582,256,549,458.35608,784,696.88
  购建固定资产、无形资产和其他长期资产支付的现金109,594,916.871,932,762,969.971,137,163,772.2736,919,110.77
  投资支付的现金10,000,0002,100,000,0001,210,000,000500,000,000
  投资活动现金流出小计119,594,916.874,032,762,969.972,347,163,772.21,236,919,110.77
  投资活动产生的现金流量净额-18,056,944.66-1,735,998,403.39-90,614,313.85-628,134,413.89
三、筹资活动产生的现金流量:
  取得借款收到的现金3,024,253,322.82408,166,310.93--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计3,024,253,322.82408,166,310.93--
  偿还债务支付的现金3,051,700,0003,220,200,0002,720,200,0001,510,500,000
  分配股利、利润或偿付利息支付的现金2,035,480,667.358,998,017,228.328,965,980,678.142,134,326,492.66
  其中:子公司支付给少数股东的股利、利润-36,240,666.236,240,666.2-
  支付其他与筹资活动有关的现金1,211,028.0810,067,985.974,831,586.13,786,414.12
  筹资活动现金流出小计5,088,391,695.4312,228,285,214.2911,691,012,264.243,648,612,906.78
  筹资活动产生的现金流量净额-2,064,138,372.61-11,820,118,903.36-11,691,012,264.24-3,648,612,906.78
四、汇率变动对现金及现金等价物的影响-7,340,315.58-9,675,423.77-5,048,523.6-1,892,014.14
五、现金及现金等价物净增加额2,453,487,113.19-6,442,574,052.64-1,964,084,368.71,785,830,695.34
  加:期初现金及现金等价物余额26,925,093,961.8233,367,668,014.4633,367,668,014.4633,367,668,014.46
  期末现金及现金等价物余额29,378,581,075.0126,925,093,961.8231,403,583,645.7635,153,498,709.8
补充资料:
  净利润-10,859,910,680.17-7,683,660,159.62
  资产减值准备--40,376,897.11-51,195.97
  固定资产和投资性房地产折旧-679,729,252.35-343,126,216.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-679,729,252.35-343,126,216.83
  无形资产摊销-104,502,575.17-50,125,914.63
  长期待摊费用摊销-721,286.55-413,938.32
  处置固定资产、无形资产和其他长期资产的损失-534,054.68--106,501.12
  固定资产报废损失--573,612.92--
  公允价值变动损失--7,777,112.49--23,005,153.12
  财务费用-162,321,252.58--263,955,897.52
  投资损失--199,014,965.19--11,388,867.58
  递延所得税-155,893,286.81-187,071,068.46
  其中:递延所得税资产减少-153,432,210.88-194,712,678.81
    递延所得税负债增加-2,461,075.93--7,641,610.35
  存货的减少--2,003,237,231.39--391,730,893.15
  经营性应收项目的减少-299,526,477.64-481,025,313.12
  经营性应付项目的增加--2,897,634,374.76--1,995,566,797.43
  现金的期末余额-26,925,093,961.82-35,153,498,709.8
  减:现金的期初余额-33,367,668,014.46-33,367,668,014.46
  现金及现金等价物的净增加额--6,442,574,052.64-1,785,830,695.34
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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