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酒鬼酒

(000799)

  

流通市值:135.71亿  总市值:135.72亿
流通股本:3.25亿   总股本:3.25亿

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314,959,591.81,127,948,217.11659,170,361.76453,836,335.21
  收到其他与经营活动有关的现金8,706,217.3718,161,716.1520,961,752.6312,341,494.9
  经营活动现金流入小计323,665,809.171,146,109,933.26680,132,114.39466,177,830.11
  购买商品、接受劳务支付的现金102,016,003.04424,938,531.68316,919,789.62232,399,845.12
  支付给职工以及为职工支付的现金80,058,038.82300,375,817.74207,717,621.82143,751,827.77
  支付的各项税费124,711,991.89286,150,318.96231,298,035.56159,066,841.77
  支付其他与经营活动有关的现金56,145,813.23306,164,634.22250,145,561.99165,118,591.76
  经营活动现金流出小计362,931,846.981,317,629,302.61,006,081,008.99700,337,106.42
  经营活动产生的现金流量净额-39,266,037.81-171,519,369.34-325,948,894.6-234,159,276.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,233.48--
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,343,984.28-0
  投资活动现金流入的平衡项目-0-0
  投资活动现金流入小计-1,345,217.76--
  购建固定资产、无形资产和其他长期资产支付的现金35,068,734.58227,884,975.39189,580,614.38124,127,724.56
  投资活动现金流出小计35,068,734.58227,884,975.39189,580,614.38124,127,724.56
  投资活动产生的现金流量净额-35,068,734.58-226,539,757.63-189,580,614.38-124,127,724.56
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-194,780,194.56194,780,194.56-
  支付其他与筹资活动有关的现金-358,652.89204,120204,120
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-195,138,847.45194,984,314.56204,120
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--195,138,847.45-194,984,314.56-204,120
四、汇率变动对现金及现金等价物的影响--0.020.010.01
五、现金及现金等价物净增加额-74,334,772.39-593,197,974.44-710,513,823.53-358,491,120.86
  加:期初现金及现金等价物余额657,455,291.571,250,653,266.011,250,653,266.011,250,653,266.01
  期末现金及现金等价物余额583,120,519.18657,455,291.57540,139,442.48892,162,145.15
补充资料:
  净利润--33,951,823.75-8,954,974.85
  资产减值准备-14,740,724.26-5,473,960.25
  固定资产和投资性房地产折旧-69,716,152.01-27,798,291.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,716,152.01-27,798,291.78
  无形资产摊销-10,435,013.44-26,724,932.94
  固定资产报废损失-476,768.26-7,335.57
  财务费用-63,604.16-34,154.32
  投资损失-192,449.13-396,377.3
  递延所得税--22,583,503.52--3,434,254.09
  其中:递延所得税资产减少--21,457,638.01--1,712,264.9
    递延所得税负债增加--1,125,865.51--1,721,989.19
  存货的减少--156,437,979.78--66,866,715.97
  经营性应收项目的减少--31,272,811.4--43,604,211.56
  经营性应付项目的增加--23,378,652.06--189,892,808.09
  现金的期末余额-657,455,291.57-892,162,145.15
  减:现金的期初余额-1,250,653,266.01-1,250,653,266.01
  现金及现金等价物的净增加额--593,197,974.44--358,491,120.86
公告日期2026-04-292026-04-292025-10-312025-08-23
审计意见(境内)标准无保留意见
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