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皇台酒业

(000995)

  

流通市值:25.42亿  总市值:25.42亿
流通股本:1.77亿   总股本:1.77亿

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24,183,826.55190,823,056.9290,844,844.5754,318,290.77
  收到的税费返还-95,745.0499,345.8199,345.81
  收到其他与经营活动有关的现金1,606,407.612,271,644.582,497,277.081,665,222.28
  经营活动现金流入小计25,790,234.16193,190,446.5493,441,467.4656,082,858.86
  购买商品、接受劳务支付的现金19,262,704.1861,398,550.0437,244,760.227,317,778.99
  支付给职工以及为职工支付的现金9,842,677.3635,530,991.2623,144,345.9415,364,169.83
  支付的各项税费22,787,918.7951,427,193.9234,809,593.6331,180,910.59
  支付其他与经营活动有关的现金8,329,685.7819,308,841.1912,578,968.268,222,922
  经营活动现金流出小计60,222,986.11167,665,576.41107,777,668.0382,085,781.41
  经营活动产生的现金流量净额-34,432,751.9525,524,870.13-14,336,200.57-26,002,922.55
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金52,831.641,092,315.3229,115.2646,372.56
  投资活动现金流出小计52,831.641,092,315.3229,115.2646,372.56
  投资活动产生的现金流量净额-52,831.64-1,092,315.3-229,115.26-46,372.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金---300,000
  取得借款收到的现金-55,000,000--
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-55,000,000-300,000
  偿还债务支付的现金-55,000,0003,000,0003,000,000
  分配股利、利润或偿付利息支付的现金753,402.763,125,486.042,345,895.791,562,166.64
  支付其他与筹资活动有关的现金-8,000,000--
  筹资活动现金流出小计753,402.7666,125,486.045,345,895.794,562,166.64
  筹资活动产生的现金流量净额-753,402.76-11,125,486.04-5,345,895.79-4,262,166.64
五、现金及现金等价物净增加额-35,238,986.3513,307,068.79-19,911,211.62-30,311,461.75
  加:期初现金及现金等价物余额57,021,615.9643,714,530.2243,714,530.2243,714,530.22
  期末现金及现金等价物余额21,782,629.6157,021,599.0123,803,318.613,403,068.47
补充资料:
  净利润-14,411,481.85--5,201,482.25
  资产减值准备-4,959,658.95-251,661.78
  固定资产和投资性房地产折旧-7,658,982.93-5,069,972.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,658,982.93-5,069,972.84
  无形资产摊销-4,285,466.69-3,719,551.75
  长期待摊费用摊销-881,433.56-176,503.69
  财务费用-6,824,465.06-3,439,849.61
  递延所得税-27,899.74--36,554.61
  其中:递延所得税资产减少-61,600.3--36,554.61
    递延所得税负债增加--33,700.56--
  存货的减少--23,921,110.84--6,933,646.86
  经营性应收项目的减少--6,045,815.4--4,968,584.49
  经营性应付项目的增加-15,634,401.46--21,520,194.01
  现金的期末余额-57,021,599.01-13,403,068.47
  减:现金的期初余额-43,714,530.22-43,714,530.22
  现金及现金等价物的净增加额-13,307,068.79--30,311,461.75
公告日期2026-04-272026-04-272025-10-282025-08-29
审计意见(境内)标准无保留意见
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