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张裕B

(200869)

  

流通市值:18.14亿  总市值:57.51亿
流通股本:2.12亿   总股本:6.72亿

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2,325,057,6081,660,826,081860,570,2783,537,113,866
  收到的税费返还35,773,26426,792,33311,471,95855,276,632
  收到其他与经营活动有关的现金50,093,75133,768,83813,548,16281,036,973
  经营活动现金流入小计2,410,924,6231,721,387,252885,590,3983,673,427,471
  购买商品、接受劳务支付的现金916,444,213673,020,392392,516,8451,432,909,914
  支付给职工以及为职工支付的现金308,857,930224,360,824128,544,949497,180,417
  支付的各项税费461,010,537339,863,955220,966,699704,434,463
  支付其他与经营活动有关的现金366,699,600244,720,953122,367,259641,161,610
  经营活动现金流出小计2,053,012,2801,481,966,124864,395,7523,275,686,404
  经营活动产生的现金流量净额357,912,343239,421,12821,194,646397,741,067
二、投资活动产生的现金流量:
  收回投资收到的现金51,000,000-21,000,000464,200,000
  取得投资收益收到的现金1,674,162-511,0624,936,198
  处置固定资产、无形资产和其他长期资产收回的现金净额114,536,468110,034,498100,007,05842,303,732
  减少质押和定期存款所收到的现金-39,000,000--
  投资活动现金流入的其他项目-604,684--
  投资活动现金流入小计167,210,630149,639,182121,518,120511,439,930
  购建固定资产、无形资产和其他长期资产支付的现金57,165,73138,733,88017,088,91694,561,357
  投资支付的现金18,000,000-15,000,000289,650,000
  支付其他与投资活动有关的现金1,684,581---
  投资活动现金流出的其他项目-18,000,000--
  投资活动现金流出小计76,850,31256,733,88032,088,916384,211,357
  投资活动产生的现金流量净额90,360,31892,905,30289,429,204127,228,573
三、筹资活动产生的现金流量:
  取得借款收到的现金375,943,769221,495,666103,315,242507,959,260
  筹资活动现金流入小计375,943,769221,495,666103,315,242507,959,260
  偿还债务支付的现金347,349,459202,716,65489,536,014670,128,889
  分配股利、利润或偿付利息支付的现金282,464,867273,324,0364,298,665377,462,001
  支付其他与筹资活动有关的现金115,453,23618,237,8673,120,750227,313,486
  筹资活动现金流出小计745,267,562494,278,55796,955,4291,274,904,376
  筹资活动产生的现金流量净额-369,323,793-272,782,8916,359,813-766,945,116
四、汇率变动对现金及现金等价物的影响2,524,7651,469,5441,105,873-3,452,725
五、现金及现金等价物净增加额81,473,63361,013,083118,089,536-245,428,201
  加:期初现金及现金等价物余额1,717,727,5511,717,727,5511,717,727,5511,963,155,752
  期末现金及现金等价物余额1,799,201,1841,778,740,6341,835,817,0871,717,727,551
补充资料:
  净利润-191,314,730-314,327,285
  资产减值准备-544,907--
  固定资产和投资性房地产折旧-155,214,788-302,028,852
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,214,788--
  无形资产摊销-8,550,554-18,740,240
  长期待摊费用摊销-11,085,844-21,658,422
  处置固定资产、无形资产和其他长期资产的损失--361,014--132,116,926
  固定资产报废损失-2,138--
  财务费用-2,812,883-32,778,256
  投资损失-3,018,088-4,420,872
  递延所得税-33,497,152--1,850,459
  其中:递延所得税资产减少-34,008,220--474,895
    递延所得税负债增加--511,068--1,375,564
  存货的减少--57,846,816--140,130,935
  经营性应收项目的减少-141,442,102-268,230,903
  经营性应付项目的增加--259,290,500--326,553,653
  不涉及现金收支的投资和筹资活动金额其他项目---37,753,184
  现金的期末余额-1,778,740,634-1,717,727,551
  减:现金的期初余额-1,717,727,551-1,963,155,752
  现金及现金等价物的净增加额-61,013,083--245,428,201
公告日期2025-10-252025-08-282025-04-252025-04-18
审计意见(境内)标准无保留意见
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