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佳沃食品

(300268)

  

流通市值:17.69亿  总市值:23.05亿
流通股本:1.34亿   总股本:1.74亿

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201,859,026.991,795,836,109.91,576,579,042.471,370,741,279.24
  收到的税费返还1,832,314.8208,187,234.09204,739,146.46202,567,539.64
  收到其他与经营活动有关的现金560,631.248,529,640.447,512,713.197,084,895.39
  经营活动现金流入小计204,251,973.032,012,552,984.431,788,830,902.121,580,393,714.27
  购买商品、接受劳务支付的现金208,468,508.592,094,786,221.772,021,021,861.971,891,266,239.69
  支付给职工以及为职工支付的现金24,512,882.8322,483,472.86282,279,969.09238,885,568.79
  支付的各项税费3,165,81054,755,278.9244,609,523.8637,564,997.75
  支付其他与经营活动有关的现金13,261,670.7355,453,738.2144,443,063.1929,227,938.94
  经营活动现金流出小计249,408,872.122,527,478,711.762,392,354,418.112,196,944,745.17
  经营活动产生的现金流量净额-45,156,899.09-514,925,727.33-603,523,515.99-616,551,030.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,792.822,000,0002,000,0002,000,000
  取得投资收益收到的现金6,516.58---
  处置固定资产、无形资产和其他长期资产收回的现金净额-701,277.27701,277.27701,277.27
  处置子公司及其他营业单位收到的现金净额2.55---
  收到的其他与投资活动有关的现金-30,47030,47030,470
  投资活动现金流入小计9,311.952,731,747.272,731,747.272,731,747.27
  购建固定资产、无形资产和其他长期资产支付的现金482,486122,163,300.35121,706,100.35121,189,910.37
  支付其他与投资活动有关的现金-45,972,890.5645,972,890.5645,972,890.56
  投资活动现金流出小计482,486168,136,190.91167,678,990.91167,162,800.93
  投资活动产生的现金流量净额-473,174.05-165,404,443.64-164,947,243.64-164,431,053.66
三、筹资活动产生的现金流量:
  取得借款收到的现金28,630,00092,052,169.3592,052,169.3570,668,210.25
  收到其他与筹资活动有关的现金-625,965,127.8625,965,127.8625,965,127.8
  筹资活动现金流入小计28,630,000718,017,297.15718,017,297.15696,633,338.05
  偿还债务支付的现金-130,525,384.13130,354,377.1370,407,242.03
  分配股利、利润或偿付利息支付的现金3,22523,431,087.2916,679,181.3715,940,622.38
  其中:子公司支付给少数股东的股利、利润-14,400,0007,650,0007,650,000
  支付其他与筹资活动有关的现金582,359.3821,353,487.920,327,014.3819,094,395.93
  筹资活动现金流出小计585,584.38175,309,959.32167,360,572.88105,442,260.34
  筹资活动产生的现金流量净额28,044,415.62542,707,337.83550,656,724.27591,191,077.71
四、汇率变动对现金及现金等价物的影响-1,616,452.59-2,181,667.29-1,583,576.71-1,571,566.5
五、现金及现金等价物净增加额-19,202,110.11-139,804,500.43-219,397,612.07-191,362,573.35
  加:期初现金及现金等价物余额99,833,178.74239,637,679.17239,637,679.17239,637,679.17
  期末现金及现金等价物余额80,631,068.6399,833,178.7420,240,067.148,275,105.82
补充资料:
  净利润--479,864,446.65--472,032,949.62
  资产减值准备-36,075,487.22-30,930,322.45
  固定资产和投资性房地产折旧-191,775,090.03-166,470,927.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-191,775,090.03-166,470,927.2
  无形资产摊销-4,166,487.85-3,573,526.39
  长期待摊费用摊销-117,336.58-91,455.63
  处置固定资产、无形资产和其他长期资产的损失--321,681.71--375,031.93
  固定资产报废损失-50,113.34-18,813.81
  公允价值变动损失-6,694,951.65-6,694,951.65
  财务费用-264,882,102.05-260,232,182.8
  投资损失--1,768,320.27--2,115,580.57
  递延所得税--72,475,512.67--71,984,696.46
  其中:递延所得税资产减少--94,127,720.1--93,958,898.18
    递延所得税负债增加-21,652,207.43-21,974,201.72
  存货的减少--393,033,746.17--545,980,029.32
  经营性应收项目的减少-9,186,395.41-12,144,205.25
  经营性应付项目的增加--104,106,841.68--26,007,494.44
  其他-1,653,667.76-224,645.57
  现金的期末余额-99,833,178.74-48,275,105.82
  减:现金的期初余额-216,121,060.83-216,121,060.83
  减:现金等价物的期初余额-23,516,618.34-23,516,618.34
  现金及现金等价物的净增加额--139,804,500.43--191,362,573.35
公告日期2026-04-252026-03-162025-10-252025-08-27
审计意见(境内)标准无保留意见
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