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青岛食品

(001219)

  

流通市值:27.70亿  总市值:28.43亿
流通股本:1.90亿   总股本:1.95亿

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590,818,941.69373,437,168.45144,859,841.77630,452,790.47
  收到的税费返还35,365.97035,365.97353,259.21
  收到其他与经营活动有关的现金9,756,965.554,572,637.663,522,111.5212,689,141.45
  经营活动现金流入小计600,611,273.21378,009,806.11148,417,319.26643,495,191.13
  购买商品、接受劳务支付的现金295,183,292.84234,684,383.3698,559,600.67371,344,948.64
  支付给职工以及为职工支付的现金55,150,700.2338,412,978.5219,615,368.6272,715,089.21
  支付的各项税费56,645,340.436,047,255.0217,288,027.3868,714,158.05
  支付其他与经营活动有关的现金66,502,043.2314,812,096.867,457,357.4537,651,824.36
  经营活动现金流出小计473,481,376.7323,956,713.76142,920,354.12550,426,020.26
  经营活动产生的现金流量净额127,129,896.5154,053,092.355,496,965.1493,069,170.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,255,009,000900,009,000515,009,0002,940,000,000
  取得投资收益收到的现金7,354,685.885,201,223.42,923,632.0619,393,306.73
  处置固定资产、无形资产和其他长期资产收回的现金净额266,980266,980266,980-
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计1,262,630,665.88905,477,203.4518,199,612.062,959,393,306.73
  购建固定资产、无形资产和其他长期资产支付的现金4,672,950.693,245,873.472,844,880.326,690,673.93
  投资支付的现金1,316,009,000900,009,000535,000,0002,933,049,100
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金125,061.810125,061.81-
  投资活动现金流出小计1,320,807,012.5903,254,873.47537,969,942.132,939,739,773.93
  投资活动产生的现金流量净额-58,176,346.622,222,329.93-19,770,330.0719,653,532.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金-0--
  收到其他与筹资活动有关的现金1,470,0000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计1,470,0000--
  偿还债务支付的现金-0--
  分配股利、利润或偿付利息支付的现金57,205,377.3757,127,071.161,034.6544,083,122.1
  支付其他与筹资活动有关的现金-0--
  筹资活动现金流出小计57,205,377.3757,127,071.161,034.6544,083,122.1
  筹资活动产生的现金流量净额-55,735,377.37-57,127,071.1-61,034.65-44,083,122.1
四、汇率变动对现金及现金等价物的影响-676,500.47-240,078.67-54,369.71462,865.21
五、现金及现金等价物净增加额12,541,672.05-1,091,727.49-14,388,769.2969,102,446.78
  加:期初现金及现金等价物余额239,040,585.85239,040,585.85239,040,585.85169,938,139.07
  期末现金及现金等价物余额251,582,257.9237,948,858.36224,651,816.56239,040,585.85
补充资料:
  净利润-64,725,533.93-97,476,965.08
  资产减值准备-212,903.16--1,261,945.55
  固定资产和投资性房地产折旧-3,055,317.04-5,538,457.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,055,317.04-5,538,457.5
  无形资产摊销-462,866.22-1,084,154.02
  长期待摊费用摊销-0--
  处置固定资产、无形资产和其他长期资产的损失--44,323.77--
  固定资产报废损失-62,204.5--
  公允价值变动损失--937,397.26--5,059,774.58
  财务费用-240,078.67--462,865.21
  投资损失--5,199,745.73--9,681,267.71
  递延所得税-5,656,847.79--2,080,136.73
  其中:递延所得税资产减少-5,656,847.79--2,080,136.73
    递延所得税负债增加-0--
  存货的减少--1,551,864.81--3,581,415.58
  经营性应收项目的减少--18,794,722.5--14,155,648.39
  经营性应付项目的增加-5,908,360.2-25,235,820.77
  其他-257,034.91-16,827.25
  现金的期末余额-237,948,858.36-239,040,585.85
  减:现金的期初余额-239,040,585.85-169,938,139.07
  现金及现金等价物的净增加额--1,091,727.49-69,102,446.78
公告日期2025-10-252025-08-232025-04-292025-04-17
审计意见(境内)标准无保留意见
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