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珠江啤酒

(002461)

  

流通市值:206.72亿  总市值:206.72亿
流通股本:22.13亿   总股本:22.13亿

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5,734,914,498.943,331,634,112.781,209,244,631.846,504,756,904.84
  收到的税费返还7,032,380.297,032,380.297,032,380.291,300
  收到其他与经营活动有关的现金58,953,288.7237,027,473.4330,705,441.0396,541,930.33
  经营活动现金流入小计5,800,900,167.953,375,693,966.51,246,982,453.166,601,300,135.17
  购买商品、接受劳务支付的现金2,816,502,450.791,670,607,860.31699,332,994.333,412,827,774.29
  支付给职工以及为职工支付的现金737,038,750.21497,306,754.21272,886,339.94923,982,914.73
  支付的各项税费769,829,364.81423,057,289.33137,177,274.12982,553,599.42
  支付其他与经营活动有关的现金186,676,558.21115,006,639.3268,741,449.46212,800,579.34
  经营活动现金流出小计4,510,047,124.022,705,978,543.171,178,138,057.855,532,164,867.78
  经营活动产生的现金流量净额1,290,853,043.93669,715,423.3368,844,395.311,069,135,267.39
二、投资活动产生的现金流量:
  收回投资收到的现金2,790,800,0002,069,000,0001,744,000,0002,510,427,227.81
  取得投资收益收到的现金788,775.2---
  处置固定资产、无形资产和其他长期资产收回的现金净额2,924,35221,0003,680229,590
  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68,604,989.6128,966,391.8325,609,763.9874,195,874.2
  投资活动现金流入小计2,863,118,116.812,097,987,391.831,769,613,443.982,584,852,692.01
  购建固定资产、无形资产和其他长期资产支付的现金607,098,106.26403,878,890.45251,170,222.08555,067,118.6
  投资支付的现金2,613,000,0001,681,000,000406,000,0004,474,500,000
  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0--6,034,255.6
  投资活动现金流出小计3,220,098,106.262,084,878,890.45657,170,222.085,035,601,374.2
  投资活动产生的现金流量净额-356,979,989.4513,108,501.381,112,443,221.9-2,450,748,682.19
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2,635,273,350.921,992,563,524.9814,829,583.343,123,244,194.45
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计2,635,273,350.921,992,563,524.9814,829,583.343,123,244,194.45
  偿还债务支付的现金2,650,000,0002,050,000,0001,500,000,0002,400,000,000
  分配股利、利润或偿付利息支付的现金401,138,111.83398,441,851.763,549,038.21305,393,948.83
  其中:子公司支付给少数股东的股利、利润16,300,00016,300,000-17,900,000
  支付其他与筹资活动有关的现金3,197,778.982,172,919.323,432,101.654,304,850.66
  筹资活动现金流出小计3,054,335,890.812,450,614,771.081,506,981,139.862,709,698,799.49
  筹资活动产生的现金流量净额-419,062,539.89-458,051,246.18-692,151,556.52413,545,394.96
四、汇率变动对现金及现金等价物的影响9,689.8612,284.5712,554.46124,975.89
五、现金及现金等价物净增加额514,820,204.45224,784,963.1489,148,615.15-967,943,043.95
  加:期初现金及现金等价物余额553,251,579.22553,251,579.22553,251,579.221,521,194,623.17
  期末现金及现金等价物余额1,068,071,783.67778,036,542.321,042,400,194.37553,251,579.22
补充资料:
  净利润-621,699,552.59-830,778,441.13
  资产减值准备--2,269,670.1-11,289,430.38
  固定资产和投资性房地产折旧-128,665,135.68-261,147,259.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,665,135.68-261,147,259.46
  无形资产摊销-28,981,685.99-33,614,322.53
  处置固定资产、无形资产和其他长期资产的损失-2,662,624.2-23,370,823.31
  固定资产报废损失-35,890.5-2,002,276.68
  公允价值变动损失--3,406,434.16--1,889,778.2
  财务费用--75,328,427.24--144,848,070.81
  递延所得税-39,315,929.79--32,534,415.71
  其中:递延所得税资产减少-38,081,226.41--25,492,121.5
    递延所得税负债增加-1,234,703.38--7,042,294.21
  存货的减少-43,314,293.07--10,007,006.91
  经营性应收项目的减少--6,063,134.29--3,518,391.3
  经营性应付项目的增加--109,765,234.52-95,983,953.19
  现金的期末余额-778,036,542.32-553,251,579.22
  减:现金的期初余额-553,251,579.22-1,521,194,623.17
  现金及现金等价物的净增加额-224,784,963.1--967,943,043.95
公告日期2025-10-242025-08-292025-04-252025-03-28
审计意见(境内)标准无保留意见
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