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全聚德

(002186)

  

流通市值:28.53亿  总市值:28.54亿
流通股本:3.07亿   总股本:3.07亿

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339,427,371.11,297,426,649.78970,674,187.47636,951,605.51
  收到的税费返还-735,416.99735,416.99735,416.99
  收到其他与经营活动有关的现金6,748,941.0814,191,053.288,000,849.735,861,536.69
  经营活动现金流入小计346,176,312.181,312,353,120.05979,410,454.19643,548,559.19
  购买商品、接受劳务支付的现金159,449,415.5611,345,622.89452,720,325.44300,868,682.62
  支付给职工以及为职工支付的现金118,196,203.56496,401,732.84351,989,690.54239,207,683.88
  支付的各项税费9,755,140.0441,136,179.1227,676,607.2618,751,855.36
  支付其他与经营活动有关的现金19,875,998.0766,615,528.8950,159,958.639,648,218.84
  经营活动现金流出小计307,276,757.171,215,499,063.74882,546,581.84598,476,440.7
  经营活动产生的现金流量净额38,899,555.0196,854,056.3196,863,872.3545,072,118.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金-20,771,892.939,309,302.129,309,302.12
  处置固定资产、无形资产和其他长期资产收回的现金净额-458,212.669,37063,850
  收到的其他与投资活动有关的现金20,032,049.62197,235,248.14125,416,084.6980,151,573.67
  投资活动现金流入小计20,032,049.62218,465,353.67134,794,756.8189,524,725.79
  购建固定资产、无形资产和其他长期资产支付的现金16,633,841.6190,346,368.6260,765,958.844,441,000.15
  支付其他与投资活动有关的现金20,000,000195,000,000125,000,00080,000,000
  投资活动现金流出小计36,633,841.61285,346,368.62185,765,958.8124,441,000.15
  投资活动产生的现金流量净额-16,601,791.99-66,881,014.95-50,971,201.99-34,916,274.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,800,000--
  其中:子公司吸收少数股东投资收到的现金-1,800,000--
  收到其他与筹资活动有关的现金-600,000600,000600,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-2,400,000600,000600,000
  分配股利、利润或偿付利息支付的现金-14,700--
  支付其他与筹资活动有关的现金9,460,957.1767,199,331.247,874,303.2232,434,667.75
  筹资活动现金流出小计9,460,957.1767,214,031.247,874,303.2232,434,667.75
  筹资活动产生的现金流量净额-9,460,957.17-64,814,031.2-47,274,303.22-31,834,667.75
五、现金及现金等价物净增加额12,836,805.85-34,840,989.84-1,381,632.86-21,678,823.62
  加:期初现金及现金等价物余额69,683,127.69104,494,337.04104,494,337.04104,494,337.04
  期末现金及现金等价物余额82,519,933.5469,653,347.2103,112,704.1882,815,513.42
补充资料:
  净利润-9,805,379.38-14,086,806.14
  资产减值准备-3,357,735.01-672,345.03
  固定资产和投资性房地产折旧-37,929,276.46-18,517,392.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,929,276.46-18,517,392.13
  无形资产摊销-4,828,165.77-2,387,315.33
  长期待摊费用摊销-21,009,143.68-11,172,804.96
  处置固定资产、无形资产和其他长期资产的损失--903,638.95--665,507.27
  固定资产报废损失-170,402.79-284,907.14
  公允价值变动损失--4,520.55--18,071.23
  财务费用-7,513,990.78-3,844,899.03
  投资损失--18,126,273.42--11,235,910.75
  递延所得税-984,033.42--147,784.13
  其中:递延所得税资产减少--1,255,243.37--8,558,033.92
    递延所得税负债增加-2,239,276.79-8,410,249.79
  存货的减少-9,628,930.13-13,340,766.05
  经营性应收项目的减少--3,319,670.76--6,200,310.75
  经营性应付项目的增加--27,670,375.95--27,621,565.74
  现金的期末余额-69,653,347.2-82,815,513.42
  减:现金的期初余额-104,494,337.04-104,494,337.04
  现金及现金等价物的净增加额--34,840,989.84--21,678,823.62
公告日期2026-04-242026-04-212025-10-222025-08-26
审计意见(境内)标准无保留意见
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