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千味央厨

(001215)

  

流通市值:36.46亿  总市值:36.60亿
流通股本:9678.29万   总股本:9716.05万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,543,664,287.891,005,568,093.39540,850,321.112,103,920,850.33
  收到其他与经营活动有关的现金13,252,614.311,133,385.684,680,453.6520,067,245.58
  经营活动现金流入小计1,556,916,902.191,016,701,479.07545,530,774.762,123,988,095.91
  购买商品、接受劳务支付的现金1,078,982,284.76732,963,192.25414,319,873.251,462,433,742.07
  支付给职工以及为职工支付的现金199,989,279.49136,170,729.0868,894,474.1270,338,266.73
  支付的各项税费69,027,068.3750,967,981.0531,429,701.96127,366,824.88
  支付其他与经营活动有关的现金97,583,311.7867,290,076.4437,502,776.69131,041,003.36
  经营活动现金流出小计1,445,581,944.4987,391,978.82552,146,8261,991,179,837.04
  经营活动产生的现金流量净额111,334,957.7929,309,500.25-6,616,051.24132,808,258.87
二、投资活动产生的现金流量:
  收回投资收到的现金---19,826,500
  处置固定资产、无形资产和其他长期资产收回的现金净额167,199.9770,121.774,000384,480
  投资活动现金流入小计167,199.9770,121.774,00020,210,980
  购建固定资产、无形资产和其他长期资产支付的现金170,943,519.38113,656,212.566,436,900.01329,649,849.69
  投资支付的现金50,00050,000-0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计170,993,519.38113,706,212.566,436,900.01329,649,849.69
  投资活动产生的现金流量净额-170,826,319.41-113,636,090.73-66,432,900.01-309,438,869.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---589,999,978.36
  取得借款收到的现金77,000,00032,000,00032,000,000120,000,000
  筹资活动现金流入小计77,000,00032,000,00032,000,000709,999,978.36
  偿还债务支付的现金68,000,00062,000,00032,000,000233,100,000
  分配股利、利润或偿付利息支付的现金1,560,879.581,156,653.29602,202.2122,079,936.16
  支付其他与筹资活动有关的现金9,145,097.8831,362.8977,017.6984,930,521.62
  筹资活动现金流出小计78,705,977.4663,188,016.1832,679,219.9340,110,457.78
  筹资活动产生的现金流量净额-1,705,977.46-31,188,016.18-679,219.9369,889,520.58
五、现金及现金等价物净增加额-61,197,339.08-115,514,606.66-73,728,171.15193,258,909.76
  加:期初现金及现金等价物余额475,478,975475,478,975475,478,975282,220,065.24
  期末现金及现金等价物余额414,281,635.92359,964,368.34401,750,803.85475,478,975
补充资料:
  净利润-35,582,810.24-82,872,052.98
  资产减值准备---692,994.48
  固定资产和投资性房地产折旧-40,883,673.29-70,493,905.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,883,673.29-70,493,905.37
  无形资产摊销-1,178,855.38-2,355,065.83
  长期待摊费用摊销-3,593,873.94-8,620,774.44
  处置固定资产、无形资产和其他长期资产的损失--3,284.82-1,517,107.5
  固定资产报废损失-41,661.77-233,842.73
  公允价值变动损失-0-423,000
  财务费用-1,202,039.15-3,362,071.84
  投资损失-70,928.77--497,686.87
  递延所得税--2,058,073.63-15,369,340.32
  其中:递延所得税资产减少--2,841,361.62-4,466,642.1
    递延所得税负债增加-783,287.99-10,902,698.22
  存货的减少-7,243,812.03--45,179,671.46
  经营性应收项目的减少--13,682,225.93--32,294,340.97
  经营性应付项目的增加--45,025,972.95-14,276,007.49
  其他-0-9,522,138.19
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-359,964,368.34-475,478,975
  减:现金的期初余额-475,478,975-282,220,065.24
  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--115,514,606.66-193,258,909.76
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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