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承德露露

(000848)

  

流通市值:89.69亿  总市值:90.47亿
流通股本:10.11亿   总股本:10.20亿

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1,162,585,494.073,619,198,917.32,080,640,435.621,430,064,658.69
  收到的税费返还---202,004.55
  收到其他与经营活动有关的现金20,948,505.2867,826,382.2152,155,087.8526,755,347.3
  经营活动现金流入小计1,183,533,999.353,687,025,299.512,132,795,523.471,457,022,010.54
  购买商品、接受劳务支付的现金728,696,892.321,726,548,478.421,219,129,456.14971,004,510.49
  支付给职工以及为职工支付的现金69,024,755.57226,746,985.68170,095,728.69120,329,713.55
  支付的各项税费207,075,402.21366,719,339.38267,601,604.54245,066,635.3
  支付其他与经营活动有关的现金125,908,956.26354,726,924.43238,801,839.6150,346,236.7
  经营活动现金流出小计1,130,706,006.362,674,741,727.911,895,628,628.971,486,747,096.04
  经营活动产生的现金流量净额52,827,992.991,012,283,571.6237,166,894.5-29,725,085.5
二、投资活动产生的现金流量:
  收回投资收到的现金156,467,004.8---
  取得投资收益收到的现金115,567.1---
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,354,928.83,7403,740
  投资活动现金流入小计156,582,571.92,354,928.83,7403,740
  购建固定资产、无形资产和其他长期资产支付的现金37,241,255.8184,906,387.79117,596,423.673,368,853.25
  投资支付的现金456,610,402.38---
  投资活动现金流出小计493,851,658.18184,906,387.79117,596,423.673,368,853.25
  投资活动产生的现金流量净额-337,269,086.28-182,551,458.99-117,592,683.6-73,365,113.25
三、筹资活动产生的现金流量:
  取得借款收到的现金150,030,616.79504,000,000339,000,000294,000,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计150,030,616.79504,000,000339,000,000294,000,000
  偿还债务支付的现金100,00073,700,000--
  分配股利、利润或偿付利息支付的现金3,649,733.99324,501,466.89317,527,218.59316,573,662.6
  支付其他与筹资活动有关的现金-293,417,632.7325,830,887.5525,830,887.55
  筹资活动现金流出小计3,749,733.99691,619,099.62343,358,106.14342,404,550.15
  筹资活动产生的现金流量净额146,280,882.8-187,619,099.62-4,358,106.14-48,404,550.15
五、现金及现金等价物净增加额-138,160,210.49642,113,012.99115,216,104.76-151,494,748.9
  加:期初现金及现金等价物余额4,032,137,003.563,390,023,990.573,390,023,990.573,390,023,990.57
  期末现金及现金等价物余额3,893,976,793.074,032,137,003.563,505,240,095.333,238,529,241.67
补充资料:
  净利润-627,104,296.79-258,394,233.92
  资产减值准备-5,446,012.09--
  固定资产和投资性房地产折旧-40,942,075.33-20,549,121.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,942,075.33-20,549,121.85
  无形资产摊销-3,312,604.67-1,623,488.6
  长期待摊费用摊销-1,045,038.5--
  处置固定资产、无形资产和其他长期资产的损失--1,732,266.68--
  固定资产报废损失-70,592.73-70,592.73
  财务费用-9,974,867.67-3,294,059.73
  递延所得税-43,545,101.47-40,112,396.35
  其中:递延所得税资产减少-5,564,664.69--337,517.05
    递延所得税负债增加-37,980,436.78-40,449,913.4
  存货的减少-20,243,434.06-27,104,175.18
  经营性应收项目的减少-1,135,722.14-21,301,589.84
  经营性应付项目的增加-255,537,261.4--402,290,509.01
  其他-3,631,615.68--821,518.8
  现金的期末余额-4,032,137,003.56-3,238,529,241.67
  减:现金的期初余额-3,390,023,990.57-3,390,023,990.57
  现金及现金等价物的净增加额-642,113,012.99--151,494,748.9
公告日期2026-04-282026-04-282025-10-232025-08-27
审计意见(境内)标准无保留意见
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