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燕京啤酒

(000729)

  

流通市值:302.41亿  总市值:339.63亿
流通股本:25.10亿   总股本:28.19亿

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15,117,919,579.399,776,657,391.744,713,235,912.6616,880,021,156.88
  收到的税费返还4,281,156.31--10,472,974.26
  收到其他与经营活动有关的现金728,961,052.46532,298,637.59349,659,336.13828,302,109.55
  经营活动现金流入小计15,851,161,788.1610,308,956,029.335,062,895,248.7917,718,796,240.69
  购买商品、接受劳务支付的现金6,552,882,008.24,083,328,181.012,278,502,945.388,370,488,470.96
  支付给职工以及为职工支付的现金2,193,515,567.531,566,882,621.34735,569,347.162,913,683,101.34
  支付的各项税费2,061,075,845.761,130,161,417.1492,037,639.582,355,916,809.37
  支付其他与经营活动有关的现金978,964,183.55713,074,273.17223,609,585.91,529,741,673.52
  经营活动现金流出小计11,786,437,605.047,493,446,492.623,729,719,518.0215,169,830,055.19
  经营活动产生的现金流量净额4,064,724,183.122,815,509,536.711,333,175,730.772,548,966,185.5
二、投资活动产生的现金流量:
  收回投资收到的现金75,000,000---
  取得投资收益收到的现金691,326.87--157,892,649.26
  处置固定资产、无形资产和其他长期资产收回的现金净额20,106,895.326,638,494.141,461,136.5731,775,789.55
  收到的其他与投资活动有关的现金3,359,508,301.371,929,508,301.37153,000,0007,227,200,000
  投资活动现金流入小计3,455,306,523.561,936,146,795.51154,461,136.577,416,868,438.81
  购建固定资产、无形资产和其他长期资产支付的现金764,360,736.51551,646,517.85305,243,646.06962,443,830.68
  投资支付的现金135,000,00025,000,00020,000,000-
  支付其他与投资活动有关的现金4,737,281,2502,644,281,250180,000,0009,315,301,712.32
  投资活动现金流出小计5,636,641,986.513,220,927,767.85505,243,646.0610,277,745,543
  投资活动产生的现金流量净额-2,181,335,462.95-1,284,780,972.34-350,782,509.49-2,860,877,104.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金280,000280,000220,00036,940,000
  其中:子公司吸收少数股东投资收到的现金280,000280,000220,00036,940,000
  取得借款收到的现金143,000,00045,000,00020,000,0001,772,000,000
  筹资活动现金流入小计143,280,00045,280,00020,220,0001,808,940,000
  偿还债务支付的现金682,125,000675,000,000220,000,0001,630,000,000
  分配股利、利润或偿付利息支付的现金692,097,245.9710,419,421.153,530,333.36449,654,587.68
  其中:子公司支付给少数股东的股利、利润151,126,969.555,445,158.51-132,819,972.92
  支付其他与筹资活动有关的现金17,496,014.9710,292,309.18-19,088,090.13
  筹资活动现金流出小计1,391,718,260.94695,711,730.33223,530,333.362,098,742,677.81
  筹资活动产生的现金流量净额-1,248,438,260.94-650,431,730.33-203,310,333.36-289,802,677.81
五、现金及现金等价物净增加额634,950,459.23880,296,834.04779,082,887.92-601,713,596.5
  加:期初现金及现金等价物余额1,190,872,863.141,190,872,863.141,190,872,863.141,792,586,459.64
  期末现金及现金等价物余额1,825,823,322.372,071,169,697.181,969,955,751.061,190,872,863.14
补充资料:
  净利润-1,269,294,327.33-1,323,975,766.7
  资产减值准备--208.58-68,029,845.57
  固定资产和投资性房地产折旧-302,754,197.67-615,487,768.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-302,754,197.67-615,487,768.63
  无形资产摊销-21,674,426.8-47,183,492.07
  长期待摊费用摊销-1,243,494.25-710,373.45
  处置固定资产、无形资产和其他长期资产的损失--65,887,639.73-6,483,513.24
  固定资产报废损失---41,171,915.23
  公允价值变动损失--494,000--211,214.61
  财务费用--105,155,176.37--175,439,995.99
  投资损失----42,833,573.07
  递延所得税----5,121,101.65
  其中:递延所得税资产减少----10,510,341.34
    递延所得税负债增加---5,389,239.69
  存货的减少-41,976,723.31--133,113,230.74
  经营性应收项目的减少-2,343,011.12--11,457,774.23
  经营性应付项目的增加-1,338,939,651.3-792,595,829.96
  其他----47,082.77
  不涉及现金收支的投资和筹资活动金额其他项目---51,394,786.4
  现金的期末余额-2,071,169,697.18-1,190,872,863.14
  减:现金的期初余额-1,190,872,863.14-1,792,586,459.64
  现金及现金等价物的净增加额-880,296,834.04--601,713,596.5
公告日期2025-10-212025-08-112025-04-252025-04-22
审计意见(境内)标准无保留意见
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