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燕塘乳业

(002732)

  

流通市值:23.36亿  总市值:23.48亿
流通股本:1.57亿   总股本:1.57亿

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363,826,698.311,687,737,359.671,237,870,359.49795,431,854.22
  收到其他与经营活动有关的现金14,960,385.95134,932,346.5775,397,465.0754,628,300.31
  经营活动现金流入小计378,787,084.261,822,669,706.241,313,267,824.56850,060,154.53
  购买商品、接受劳务支付的现金234,432,534.091,136,734,267.66835,516,807.64541,975,942.63
  支付给职工以及为职工支付的现金64,495,257.74254,869,779.65184,064,406.53123,378,046.32
  支付的各项税费13,901,442.5183,477,257.0661,245,711.2240,606,839.03
  支付其他与经营活动有关的现金28,038,755.46137,543,612.52101,972,175.4668,243,255.58
  经营活动现金流出小计340,867,989.81,612,624,916.891,182,799,100.85774,204,083.56
  经营活动产生的现金流量净额37,919,094.46210,044,789.35130,468,723.7175,856,070.97
二、投资活动产生的现金流量:
  取得投资收益收到的现金01,590,882.851,590,882.85-
  处置固定资产、无形资产和其他长期资产收回的现金净额9,413,223.6529,053,142.8122,038,233.3114,396,926.91
  投资活动现金流入小计9,413,223.6530,644,025.6623,629,116.1614,396,926.91
  购建固定资产、无形资产和其他长期资产支付的现金68,196,031.28243,347,871.46156,859,520.72108,217,191.1
  投资支付的现金00-0
  投资活动现金流出小计68,196,031.28243,347,871.46156,859,520.72108,217,191.1
  投资活动产生的现金流量净额-58,782,807.63-212,703,845.8-133,230,404.56-93,820,264.19
三、筹资活动产生的现金流量:
  取得借款收到的现金1,184,851.2458,517,252.7257,391,248.7750,000,000
  收到其他与筹资活动有关的现金010,000,00010,000,0000
  筹资活动现金流入小计1,184,851.2468,517,252.7267,391,248.7750,000,000
  偿还债务支付的现金058,750,00057,750,00055,000,000
  分配股利、利润或偿付利息支付的现金497,798.9625,014,462.525,696,175.5324,202,881.92
  其中:子公司支付给少数股东的股利、利润0200,000200,000-
  支付其他与筹资活动有关的现金1,270,060.1412,209,230.6410,007,316.63,649,598.11
  筹资活动现金流出小计1,767,859.195,973,693.1493,453,492.1382,852,480.03
  筹资活动产生的现金流量净额-583,007.86-27,456,440.42-26,062,243.36-32,852,480.03
五、现金及现金等价物净增加额-21,446,721.03-30,115,496.87-28,823,924.21-50,816,673.25
  加:期初现金及现金等价物余额317,736,350.77347,851,847.64347,851,847.64347,851,847.64
  期末现金及现金等价物余额296,289,629.74317,736,350.77319,027,923.43297,035,174.39
补充资料:
  净利润-58,503,633.21-35,249,519.03
  资产减值准备-905,733.01-483,203.89
  固定资产和投资性房地产折旧-108,144,485.97-54,549,444.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,144,485.97-54,549,444.72
  无形资产摊销-4,047,986.26-1,739,929.28
  长期待摊费用摊销-209,403.49-106,666.04
  处置固定资产、无形资产和其他长期资产的损失-7,856,760.6-4,228,876.49
  固定资产报废损失-6,094,867.8-3,257,380.31
  公允价值变动损失-0--
  财务费用-3,245,320.98-2,018,253.88
  投资损失-2,966,216.07-2,676,370.03
  递延所得税--234,250.86--764,496.8
  其中:递延所得税资产减少-3,115,705.1-1,621,094.19
    递延所得税负债增加--3,349,955.96--2,385,590.99
  存货的减少--58,993,047.85-10,712,558.84
  经营性应收项目的减少--21,374,923.28--2,276,551.77
  经营性应付项目的增加-85,610,224.44--42,911,149.14
  不涉及现金收支的投资和筹资活动金额其他项目-1,580,157.41--
  现金的期末余额-317,736,350.77-297,035,174.39
  减:现金的期初余额-347,851,847.64-347,851,847.64
  现金及现金等价物的净增加额--30,115,496.87--50,816,673.25
公告日期2026-04-302026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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