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酒鬼酒

(000799)

  

流通市值:119.11亿  总市值:119.12亿
流通股本:3.25亿   总股本:3.25亿

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547,682,420.6314,959,591.81,127,948,217.11659,170,361.76
  收到的税费返还10,968,764.63---
  收到其他与经营活动有关的现金12,691,911.238,706,217.3718,161,716.1520,961,752.63
  经营活动现金流入小计571,343,096.46323,665,809.171,146,109,933.26680,132,114.39
  购买商品、接受劳务支付的现金232,286,598.16102,016,003.04424,938,531.68316,919,789.62
  支付给职工以及为职工支付的现金151,451,570.2380,058,038.82300,375,817.74207,717,621.82
  支付的各项税费183,306,825.82124,711,991.89286,150,318.96231,298,035.56
  支付其他与经营活动有关的现金110,528,856.9956,145,813.23306,164,634.22250,145,561.99
  经营活动现金流出小计677,573,851.2362,931,846.981,317,629,302.61,006,081,008.99
  经营活动产生的现金流量净额-106,230,754.74-39,266,037.81-171,519,369.34-325,948,894.6
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-
  投资活动现金流入的平衡项目--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39,257,674.1535,068,734.58227,884,975.39189,580,614.38
  投资活动现金流出小计39,257,674.1535,068,734.58227,884,975.39189,580,614.38
  投资活动产生的现金流量净额-39,257,674.15-35,068,734.58-226,539,757.63-189,580,614.38
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204,120-358,652.89204,120
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计204,120-195,138,847.45194,984,314.56
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-204,120--195,138,847.45-194,984,314.56
四、汇率变动对现金及现金等价物的影响-6,910.01--0.020.01
五、现金及现金等价物净增加额-145,699,458.9-74,334,772.39-593,197,974.44-710,513,823.53
  加:期初现金及现金等价物余额657,455,291.57657,455,291.571,250,653,266.011,250,653,266.01
  期末现金及现金等价物余额511,755,832.67583,120,519.18657,455,291.57540,139,442.48
补充资料:
  净利润12,319,103.15--33,951,823.75-
  资产减值准备4,284,841.12-14,740,724.26-
  固定资产和投资性房地产折旧46,100,535.43-69,716,152.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,100,535.43-69,716,152.01-
  无形资产摊销5,628,241.6-10,435,013.44-
  固定资产报废损失--476,768.26-
  财务费用68,152.75-63,604.16-
  投资损失412,123.34-192,449.13-
  递延所得税771,589.85--22,583,503.52-
  其中:递延所得税资产减少3,299,733.31--21,457,638.01-
    递延所得税负债增加-2,528,143.46--1,125,865.51-
  存货的减少-45,452,159.72--156,437,979.78-
  经营性应收项目的减少39,406,350.57--31,272,811.4-
  经营性应付项目的增加-170,119,960.53--23,378,652.06-
  现金的期末余额511,755,832.67-657,455,291.57-
  减:现金的期初余额657,455,291.57-1,250,653,266.01-
  现金及现金等价物的净增加额-145,699,458.9--593,197,974.44-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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