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华致酒行

(300755)

  

流通市值:83.50亿  总市值:83.57亿
流通股本:4.16亿   总股本:4.17亿

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5,301,632,206.994,030,588,634.992,853,659,950.7610,615,553,967.91
  收到的税费返还---320,251.27
  收到其他与经营活动有关的现金182,175,424.72121,856,998.5146,766,658.51145,086,724.78
  经营活动现金流入小计5,483,807,631.714,152,445,633.52,900,426,609.2710,760,960,943.96
  购买商品、接受劳务支付的现金4,370,299,918.53,603,361,610.612,260,818,657.718,194,392,679.28
  支付给职工以及为职工支付的现金194,210,375.31143,358,348.5585,075,340.6376,903,407.45
  支付的各项税费74,401,781.8463,615,551.8837,549,892.69261,091,449.66
  支付其他与经营活动有关的现金289,688,930.15225,518,487.0999,047,576.561,492,289,892.55
  经营活动现金流出小计4,928,601,005.84,035,853,998.132,482,491,467.5610,324,677,428.94
  经营活动产生的现金流量净额555,206,625.91116,591,635.37417,935,141.71436,283,515.02
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金4,432,7844,432,78405,540,980
  处置固定资产、无形资产和其他长期资产收回的现金净额1,045,978.471,034,341.31,010,361.88138,097.47
  处置子公司及其他营业单位收到的现金净额--03,321,314.44
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计5,478,762.475,467,125.31,010,361.889,000,391.91
  购建固定资产、无形资产和其他长期资产支付的现金1,529,479.24646,819.15553,755.245,835,245.75
  投资支付的现金2,467,083.462,000,00001
  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--00
  投资活动现金流出小计3,996,562.72,646,819.15553,755.245,835,246.75
  投资活动产生的现金流量净额1,482,199.772,820,306.15456,606.643,165,145.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金00013,470,000
  其中:子公司吸收少数股东投资收到的现金00013,470,000
  取得借款收到的现金1,223,320,151.95957,820,151.95100,000,0002,002,429,228.61
  收到其他与筹资活动有关的现金137,750,00015,750,000097,540,000
  筹资活动现金流入小计1,361,070,151.95973,570,151.95100,000,0002,113,439,228.61
  偿还债务支付的现金1,736,244,7681,164,070,368397,144,3681,520,901,722.93
  分配股利、利润或偿付利息支付的现金70,423,293.5759,274,694.5110,487,392.22596,252,586.94
  其中:子公司支付给少数股东的股利、利润2,185,598.51,360,000015,190,000
  支付其他与筹资活动有关的现金244,012,482.19238,261,805.28124,230,669.81225,653,340.79
  筹资活动现金流出小计2,050,680,543.761,461,606,867.79531,862,430.032,342,807,650.66
  筹资活动产生的现金流量净额-689,610,391.81-488,036,715.84-431,862,430.03-229,368,422.05
四、汇率变动对现金及现金等价物的影响19,858.4513,106.68-10,127.7956,636.98
五、现金及现金等价物净增加额-132,901,707.68-368,611,667.64-13,480,809.47210,136,875.11
  加:期初现金及现金等价物余额1,133,173,921.811,133,173,921.811,133,173,921.81923,037,046.7
  期末现金及现金等价物余额1,000,272,214.13764,562,254.171,119,693,112.341,133,173,921.81
补充资料:
  净利润-58,188,635.89-47,247,648.33
  资产减值准备-61,179,898.25-48,354,227.81
  固定资产和投资性房地产折旧-7,321,403.27-15,223,415.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,321,403.27-15,223,415.58
  无形资产摊销-1,100,635.85-2,947,137.47
  长期待摊费用摊销-6,082,797.32-13,852,648.41
  处置固定资产、无形资产和其他长期资产的损失--1,088,451.17--452,727.11
  财务费用-21,453,282.02-54,667,352.81
  投资损失--4,432,784--5,540,980
  递延所得税--20,101,396.83-13,587,001.61
  其中:递延所得税资产减少--14,386,275.51--2,559,287.55
    递延所得税负债增加--5,715,121.32-16,146,289.16
  存货的减少-401,638,043.34-95,804,757.59
  经营性应收项目的减少-822,000,122.75-274,947,343.66
  经营性应付项目的增加--1,240,738,855.72--144,819,207.16
  现金的期末余额-764,562,254.17-1,133,173,921.81
  减:现金的期初余额-1,133,173,921.81-923,037,046.7
  现金及现金等价物的净增加额--368,611,667.64-210,136,875.11
公告日期2025-10-302025-08-202025-04-262025-04-18
审计意见(境内)标准无保留意见
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