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天佑德酒

(002646)

  

流通市值:37.69亿  总市值:37.95亿
流通股本:4.76亿   总股本:4.79亿

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476,046,457.91,203,440,893.14978,648,820.95741,996,254.81
  收到其他与经营活动有关的现金4,289,460.7434,856,737.7322,907,395.8318,706,871.99
  经营活动现金流入小计480,335,918.641,238,297,630.871,001,556,216.78760,703,126.8
  购买商品、接受劳务支付的现金109,212,049.82488,080,004.41391,912,614.61287,788,626.97
  支付给职工以及为职工支付的现金72,253,505.95256,388,677.38192,225,630.44139,983,197.98
  支付的各项税费113,870,217.64295,415,802.84238,841,215.79197,535,776.43
  支付其他与经营活动有关的现金39,236,313.38182,848,433.07125,370,152.981,382,698.06
  经营活动现金流出小计334,572,086.791,222,732,917.7948,349,613.74706,690,299.44
  经营活动产生的现金流量净额145,763,831.8515,564,713.1753,206,603.0454,012,827.36
二、投资活动产生的现金流量:
  收回投资收到的现金-80,000,00060,000,000-
  取得投资收益收到的现金-495,616.44288,493.15-
  处置固定资产、无形资产和其他长期资产收回的现金净额-103,22842,46035,890
  收到的其他与投资活动有关的现金390,907.85507,738.47375,000375,000
  投资活动现金流入小计390,907.8581,106,582.9160,705,953.15410,890
  购建固定资产、无形资产和其他长期资产支付的现金17,768,691.5278,232,721.4964,504,595.2432,743,784.98
  投资支付的现金10,000,00081,500,00081,500,00081,500,000
  支付其他与投资活动有关的现金3,293,455.514,789,378.531,222,834.04190,000
  投资活动现金流出小计31,062,147.03164,522,100.02147,227,429.28114,433,784.98
  投资活动产生的现金流量净额-30,671,239.18-83,415,517.11-86,521,476.13-114,022,894.98
三、筹资活动产生的现金流量:
  取得借款收到的现金9,519,738.6739,039,918.02--
  收到其他与筹资活动有关的现金-1,005,728.481,005,728.484,271.89
  筹资活动现金流入小计9,519,738.6740,045,646.51,005,728.484,271.89
  偿还债务支付的现金36,002,060.27100,201,241.2660,126.0940,435.9
  分配股利、利润或偿付利息支付的现金98,194.576,762,903.886,981,607.141,239,694.55
  支付其他与筹资活动有关的现金1,319,43227,713,363.7126,689,808.573,171,617.72
  筹资活动现金流出小计37,419,686.84134,677,508.8533,731,541.84,451,748.17
  筹资活动产生的现金流量净额-27,899,948.17-94,631,862.35-32,725,813.32-4,447,476.28
四、汇率变动对现金及现金等价物的影响-105,359.85-136,397.61-88,139.25-31,781.37
五、现金及现金等价物净增加额87,087,284.65-162,619,063.9-66,128,825.66-64,489,325.27
  加:期初现金及现金等价物余额201,118,652.58363,737,716.48363,737,716.48363,737,716.48
  期末现金及现金等价物余额288,205,937.23201,118,652.58297,608,890.82299,248,391.21
补充资料:
  净利润-4,300,030.23-51,553,072.89
  资产减值准备-509,947.58-33,658.33
  固定资产和投资性房地产折旧-69,610,805.73-33,994,089.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,610,805.73-33,994,089.58
  无形资产摊销-5,346,945.98-2,668,423.61
  长期待摊费用摊销-6,190,204.42-3,002,143.51
  处置固定资产、无形资产和其他长期资产的损失--238,158.88--14,566.79
  固定资产报废损失-486,355.69-148,097.72
  财务费用-2,233,474.39--1,881,704.9
  投资损失-349,740.59--31,835.27
  递延所得税-4,207,620.88-268,395.84
  其中:递延所得税资产减少-4,207,620.88-268,395.84
  存货的减少--30,482,070.64-6,036,674
  经营性应收项目的减少--10,592,606.29--4,880,944.78
  经营性应付项目的增加--42,156,983.34--39,631,116.34
  现金的期末余额-201,118,652.58-299,248,391.21
  减:现金的期初余额-363,737,716.48-363,737,716.48
  现金及现金等价物的净增加额--162,619,063.9--64,489,325.27
公告日期2026-04-282026-04-282025-10-272025-08-20
审计意见(境内)标准无保留意见
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