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千味央厨

(001215)

  

流通市值:31.17亿  总市值:31.26亿
流通股本:9690.16万   总股本:9716.05万

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1,154,538,975.98627,323,807.362,166,711,613.021,543,664,287.89
  收到其他与经营活动有关的现金16,111,614.849,643,972.8118,275,530.7213,252,614.3
  经营活动现金流入小计1,170,650,590.82636,967,780.172,184,987,143.741,556,916,902.19
  购买商品、接受劳务支付的现金784,363,356.72440,460,286.521,463,266,392.911,078,982,284.76
  支付给职工以及为职工支付的现金132,385,785.7165,143,033.8267,098,485.96199,989,279.49
  支付的各项税费67,669,288.2131,063,366.5393,860,609.869,027,068.37
  支付其他与经营活动有关的现金110,447,189.6565,557,239.51150,710,889.797,583,311.78
  经营活动现金流出小计1,094,865,620.29602,223,926.361,974,936,378.371,445,581,944.4
  经营活动产生的现金流量净额75,784,970.5334,743,853.81210,050,765.37111,334,957.79
二、投资活动产生的现金流量:
  收回投资收到的现金00430,939.31-
  取得投资收益收到的现金00732,368.69-
  处置固定资产、无形资产和其他长期资产收回的现金净额29,44829,448416,923.4167,199.97
  投资活动现金流入小计29,44829,4481,580,231.4167,199.97
  购建固定资产、无形资产和其他长期资产支付的现金102,006,102.2458,107,804.9228,018,522.89170,943,519.38
  投资支付的现金50,000,00003,050,00050,000
  投资活动现金流出小计152,006,102.2458,107,804.9231,068,522.89170,993,519.38
  投资活动产生的现金流量净额-151,976,654.24-58,078,356.9-229,488,291.49-170,826,319.41
三、筹资活动产生的现金流量:
  取得借款收到的现金--137,000,00077,000,000
  筹资活动现金流入小计00137,000,00077,000,000
  偿还债务支付的现金20,500,00010,500,00096,000,00068,000,000
  分配股利、利润或偿付利息支付的现金616,389.24345,299.782,848,413.281,560,879.58
  支付其他与筹资活动有关的现金162,810.9162,810.950,314,308.129,145,097.88
  筹资活动现金流出小计21,279,200.1411,008,110.68149,162,721.478,705,977.46
  筹资活动产生的现金流量净额-21,279,200.14-11,008,110.68-12,162,721.4-1,705,977.46
五、现金及现金等价物净增加额-97,470,883.85-34,342,613.77-31,600,247.52-61,197,339.08
  加:期初现金及现金等价物余额443,878,727.48443,878,727.48475,478,975475,478,975
  期末现金及现金等价物余额346,407,843.63409,536,113.71443,878,727.48414,281,635.92
补充资料:
  净利润31,639,109.07-62,543,150.51-
  资产减值准备-101,602.71-314,888.46-
  固定资产和投资性房地产折旧47,125,136.09-85,258,654.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,125,136.09-85,258,654.31-
  无形资产摊销1,179,600.26-2,369,586.25-
  长期待摊费用摊销3,121,649.89-7,014,291.1-
  递延收益摊销-199,024.61--205,800.35-
  处置固定资产、无形资产和其他长期资产的损失111,744.51-716,318.91-
  固定资产报废损失1,940.9-170,974.49-
  公允价值变动损失--873,000-
  财务费用656,074.37-2,936,368.41-
  投资损失8,869.09--661,439.92-
  递延所得税1,090,857.99-8,379,129.13-
  其中:递延所得税资产减少-618,034.26-8,281,162.3-
    递延所得税负债增加1,708,892.25-97,966.83-
  存货的减少29,352,277-18,027,816.54-
  经营性应收项目的减少-5,762,977.18--13,049,712.01-
  经营性应付项目的增加-32,631,063.32-34,894,286.84-
  现金的期末余额346,407,843.63-443,878,727.48-
  减:现金的期初余额443,878,727.48-475,478,975-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-97,470,883.85--31,600,247.52-
公告日期2026-08-292026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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