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全聚德

(002186)

  

流通市值:36.08亿  总市值:36.12亿
流通股本:3.07亿   总股本:3.07亿

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970,674,187.47636,951,605.51328,886,450.861,527,955,249.61
  收到的税费返还735,416.99735,416.99-125,136.28
  收到其他与经营活动有关的现金8,000,849.735,861,536.693,453,705.467,430,082.63
  经营活动现金流入小计979,410,454.19643,548,559.19332,340,156.321,535,510,468.52
  购买商品、接受劳务支付的现金452,720,325.44300,868,682.62155,280,507.77760,910,615.86
  支付给职工以及为职工支付的现金351,989,690.54239,207,683.88133,439,113.59547,658,815.21
  支付的各项税费27,676,607.2618,751,855.368,520,422.8445,083,766.41
  支付其他与经营活动有关的现金50,159,958.639,648,218.8417,427,135.1381,446,945.35
  经营活动现金流出小计882,546,581.84598,476,440.7314,667,179.331,435,100,142.83
  经营活动产生的现金流量净额96,863,872.3545,072,118.4917,672,976.99100,410,325.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,309,302.129,309,302.12-28,481,701.07
  处置固定资产、无形资产和其他长期资产收回的现金净额69,37063,8508,313.27179,833.87
  收到的其他与投资活动有关的现金125,416,084.6980,151,573.6760,098,921.46220,974,875.36
  投资活动现金流入小计134,794,756.8189,524,725.7960,107,234.73249,636,410.3
  购建固定资产、无形资产和其他长期资产支付的现金60,765,958.844,441,000.1516,323,708.0259,945,266.89
  支付其他与投资活动有关的现金125,000,00080,000,00040,000,000200,205,212.09
  投资活动现金流出小计185,765,958.8124,441,000.1556,323,708.02260,150,478.98
  投资活动产生的现金流量净额-50,971,201.99-34,916,274.363,783,526.71-10,514,068.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,004,300
  其中:子公司吸收少数股东投资收到的现金---1,004,300
  收到其他与筹资活动有关的现金600,000600,000600,000-
  筹资活动现金流入小计600,000600,000600,0001,004,300
  分配股利、利润或偿付利息支付的现金---1,663,718.74
  其中:子公司支付给少数股东的股利、利润---1,663,718.74
  支付其他与筹资活动有关的现金47,874,303.2232,434,667.7514,903,114.7573,823,413.48
  筹资活动现金流出小计47,874,303.2232,434,667.7514,903,114.7575,487,132.22
  筹资活动产生的现金流量净额-47,274,303.22-31,834,667.75-14,303,114.75-74,482,832.22
五、现金及现金等价物净增加额-1,381,632.86-21,678,823.627,153,388.9515,413,424.79
  加:期初现金及现金等价物余额104,494,337.04104,494,337.04104,494,337.0489,080,912.25
  期末现金及现金等价物余额103,112,704.1882,815,513.42111,647,725.99104,494,337.04
补充资料:
  净利润-14,086,806.14-36,008,844.33
  资产减值准备-672,345.03-2,293,868.03
  固定资产和投资性房地产折旧-18,517,392.13-38,981,904.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,517,392.13-38,981,904.51
  无形资产摊销-2,387,315.33-4,746,001.62
  长期待摊费用摊销-11,172,804.96-24,182,406.94
  处置固定资产、无形资产和其他长期资产的损失--665,507.27--1,209,670.74
  固定资产报废损失-284,907.14-1,218,419.49
  公允价值变动损失--18,071.23--24,049.32
  财务费用-3,844,899.03-7,846,115.3
  投资损失--11,235,910.75--31,470,038.02
  递延所得税--147,784.13-731,828.98
  其中:递延所得税资产减少--8,558,033.92-406,378.6
    递延所得税负债增加-8,410,249.79-325,450.38
  存货的减少-13,340,766.05--15,284,404.77
  经营性应收项目的减少--6,200,310.75--4,684,800.63
  经营性应付项目的增加--27,621,565.74--20,804,783.7
  现金的期末余额-82,815,513.42-104,494,337.04
  减:现金的期初余额-104,494,337.04-89,080,912.25
  现金及现金等价物的净增加额--21,678,823.62-15,413,424.79
公告日期2025-10-222025-08-262025-04-302025-04-15
审计意见(境内)标准无保留意见
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