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品渥食品

(300892)

  

流通市值:21.91亿  总市值:33.93亿
流通股本:6456.25万   总股本:1.00亿

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658,780,636.57403,300,896.13194,518,207.14988,355,999.24
  收到的税费返还8,220,619.743,904,433.621,600,912.31132,979
  收到其他与经营活动有关的现金4,678,048.793,111,065.651,645,055.799,601,859.79
  经营活动现金流入小计671,679,305.1410,316,395.4197,764,175.24998,090,838.03
  购买商品、接受劳务支付的现金579,770,971.96368,564,724.55198,151,617.31756,867,621.21
  支付给职工以及为职工支付的现金40,344,558.5826,923,017.6112,978,332.9165,136,476.56
  支付的各项税费16,327,813.5410,682,034.125,162,333.4922,174,857.32
  支付其他与经营活动有关的现金34,374,877.0918,542,222.849,914,233.956,368,765.08
  经营活动现金流出小计670,818,221.17424,711,999.12226,206,517.61900,547,720.17
  经营活动产生的现金流量净额861,083.93-14,395,603.72-28,442,342.3797,543,117.86
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,000130,000,00080,000,000461,433,600.57
  取得投资收益收到的现金3,334,363.682,139,336.33972,733.476,007,029.99
  处置固定资产、无形资产和其他长期资产收回的现金净额191,507.681,2001,200170,370
  处置子公司及其他营业单位收到的现金净额---177,575
  投资活动现金流入小计173,525,871.36132,140,536.3380,973,933.47467,788,575.56
  购建固定资产、无形资产和其他长期资产支付的现金41,213,107.8321,297,832.0614,580,985.7633,959,854.67
  投资支付的现金140,238,362.16140,088,460.7890,000,000464,000,000
  投资活动现金流出小计181,451,469.99161,386,292.84104,580,985.76497,959,854.67
  投资活动产生的现金流量净额-7,925,598.63-29,245,756.51-23,607,052.29-30,171,279.11
三、筹资活动产生的现金流量:
  取得借款收到的现金1,718,6431,718,6431,718,6436,024,273.08
  筹资活动现金流入小计1,718,6431,718,6431,718,6436,024,273.08
  偿还债务支付的现金1,998,597.24999,298.62999,298.627,044,256.76
  分配股利、利润或偿付利息支付的现金10,789,930.5710,500,626.77264,621.971,402,044.97
  支付其他与筹资活动有关的现金10,597,244.66,748,660.183,629,693.4432,655,362.08
  筹资活动现金流出小计23,385,772.4118,248,585.574,893,614.0341,101,663.81
  筹资活动产生的现金流量净额-21,667,129.41-16,529,942.57-3,174,971.03-35,077,390.73
四、汇率变动对现金及现金等价物的影响2,752,915.472,253,140.97295,225.21-957,907.93
五、现金及现金等价物净增加额-25,978,728.64-57,918,161.83-54,929,140.4831,336,540.09
  加:期初现金及现金等价物余额295,227,849.51295,227,849.51295,227,849.51263,891,309.42
  期末现金及现金等价物余额269,249,120.87237,309,687.68240,298,709.03295,227,849.51
补充资料:
  净利润-13,450,557.95-6,988,414.22
  资产减值准备-1,207,973.5--1,688,033.63
  固定资产和投资性房地产折旧-8,007,050.06-16,136,567.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,007,050.06-16,136,567.9
  无形资产摊销-921,690.82-1,918,229.65
  长期待摊费用摊销-380,755.47-1,889,111.63
  处置固定资产、无形资产和其他长期资产的损失----161,504.15
  固定资产报废损失-501.77-109,270.68
  公允价值变动损失--1,274,595.78--2,535,519.87
  财务费用--20,049,180.74-11,073,665.65
  投资损失--1,025,550.47--2,010,337.75
  递延所得税-3,878,722.73-3,064,977.33
  其中:递延所得税资产减少-4,249,428.11-2,751,775.97
    递延所得税负债增加--370,705.38-313,201.36
  存货的减少-2,937,790.59-15,201,540.09
  经营性应收项目的减少--7,551,694.19-30,505,650.3
  经营性应付项目的增加--21,170,496.22-2,598,128.02
  现金的期末余额-237,309,687.68-295,227,849.51
  减:现金的期初余额-295,227,849.51-263,891,309.42
  现金及现金等价物的净增加额--57,918,161.83-31,336,540.09
公告日期2025-10-282025-08-222025-04-292025-04-18
审计意见(境内)标准无保留意见
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