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阳光乳业

(001318)

  

流通市值:49.66亿  总市值:49.66亿
流通股本:2.83亿   总股本:2.83亿

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407,592,376.51261,848,855.61120,093,669.14575,722,092.74
  收到的税费返还797,266.011,607.851,607.850
  收到其他与经营活动有关的现金6,004,695.25,234,234.283,157,970.49,662,619.13
  经营活动现金流入小计414,394,337.72267,084,697.74123,253,247.39585,384,711.87
  购买商品、接受劳务支付的现金185,939,989.27118,432,362.1751,618,125.65270,957,772.45
  支付给职工以及为职工支付的现金75,344,068.0355,500,966.1732,970,084.09103,026,220.56
  支付的各项税费26,801,938.8917,943,563.858,800,008.438,253,495.26
  支付其他与经营活动有关的现金29,410,501.7416,557,797.778,871,69333,604,507.55
  经营活动现金流出小计317,496,497.93208,434,689.96102,259,911.14445,841,995.82
  经营活动产生的现金流量净额96,897,839.7958,650,007.7820,993,336.25139,542,716.05
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,000130,000,000100,000,000450,000,000
  取得投资收益收到的现金16,137,705.5510,252,62510,050,0008,806,872.14
  处置固定资产、无形资产和其他长期资产收回的现金净额804,538545,888225,1486,593,545.43
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金--00
  投资活动现金流入小计146,942,243.55140,798,513110,275,148465,400,417.57
  购建固定资产、无形资产和其他长期资产支付的现金9,383,348.45,367,154.932,133,799.1334,090,479.21
  投资支付的现金100,000,000100,000,000100,000,000460,000,000
  取得子公司及其他营业单位支付的现金--00
  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109,383,348.4105,367,154.93102,133,799.13494,090,479.21
  投资活动产生的现金流量净额37,558,895.1535,431,358.078,141,348.87-28,690,061.64
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金50,878,80050,878,800-45,225,600
  支付其他与筹资活动有关的现金---970,176
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计50,878,80050,878,800-46,195,776
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-50,878,800-50,878,800--46,195,776
五、现金及现金等价物净增加额83,577,934.9443,202,565.8529,134,685.1264,656,878.41
  加:期初现金及现金等价物余额552,544,084.95552,544,084.95552,544,084.95487,887,206.54
  期末现金及现金等价物余额636,122,019.89595,746,650.8581,678,770.07552,544,084.95
补充资料:
  净利润-58,997,491.01-113,445,500.51
  资产减值准备---889,949.01
  固定资产和投资性房地产折旧-14,532,367.26-29,404,389.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,532,367.26-29,404,389.93
  无形资产摊销-425,557.02-840,055.48
  长期待摊费用摊销-1,829,986.18-5,534,187.66
  固定资产报废损失-1,691,396.82-7,246,534.31
  财务费用-53,642.78-107,285.56
  递延所得税--257,007.37--532,781.04
  其中:递延所得税资产减少-167,570.31-387,563.75
    递延所得税负债增加--424,577.68--920,344.79
  存货的减少-2,143,654.86--745,420.78
  经营性应收项目的减少--9,458,693.78--14,465,498.24
  经营性应付项目的增加--11,833,624.18--3,231,960.71
  现金的期末余额-595,746,650.8-552,544,084.95
  减:现金的期初余额-552,544,084.95-487,887,206.54
  现金及现金等价物的净增加额-43,202,565.85-64,656,878.41
公告日期2025-10-282025-08-202025-04-182025-04-18
审计意见(境内)标准无保留意见
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