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品渥食品

(300892)

  

流通市值:16.94亿  总市值:26.24亿
流通股本:6456.25万   总股本:1.00亿

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228,229,336.86877,401,067.94658,780,636.57403,300,896.13
  收到的税费返还1,292,550.179,892,660.798,220,619.743,904,433.62
  收到其他与经营活动有关的现金5,769,075.893,739,282.764,678,048.793,111,065.65
  经营活动现金流入小计235,290,962.92891,033,011.49671,679,305.1410,316,395.4
  购买商品、接受劳务支付的现金209,624,869.39745,101,460579,770,971.96368,564,724.55
  支付给职工以及为职工支付的现金14,499,038.1853,560,590.8240,344,558.5826,923,017.61
  支付的各项税费2,862,418.0620,229,394.516,327,813.5410,682,034.12
  支付其他与经营活动有关的现金21,657,739.4245,889,833.3834,374,877.0918,542,222.84
  经营活动现金流出小计248,644,065.05864,781,278.7670,818,221.17424,711,999.12
  经营活动产生的现金流量净额-13,353,102.1326,251,732.79861,083.93-14,395,603.72
二、投资活动产生的现金流量:
  收回投资收到的现金244,683,212.96430,000,000170,000,000130,000,000
  取得投资收益收到的现金1,526,365.343,843,411.653,334,363.682,139,336.33
  处置固定资产、无形资产和其他长期资产收回的现金净额767191,667.68191,507.681,200
  投资活动现金流入小计246,210,345.3434,035,079.33173,525,871.36132,140,536.33
  购建固定资产、无形资产和其他长期资产支付的现金6,467,824.6856,914,342.7241,213,107.8321,297,832.06
  投资支付的现金164,250,000410,288,362.16140,238,362.16140,088,460.78
  投资活动现金流出小计170,717,824.68467,202,704.88181,451,469.99161,386,292.84
  投资活动产生的现金流量净额75,492,520.62-33,167,625.55-7,925,598.63-29,245,756.51
三、筹资活动产生的现金流量:
  取得借款收到的现金9,000,0001,718,6431,718,6431,718,643
  筹资活动现金流入小计9,000,0001,718,6431,718,6431,718,643
  偿还债务支付的现金47,001,401.761,998,597.241,998,597.24999,298.62
  分配股利、利润或偿付利息支付的现金249,277.311,069,181.0610,789,930.5710,500,626.77
  支付其他与筹资活动有关的现金2,562,536.8713,411,930.4510,597,244.66,748,660.18
  筹资活动现金流出小计49,813,215.9326,479,708.7523,385,772.4118,248,585.57
  筹资活动产生的现金流量净额-40,813,215.93-24,761,065.75-21,667,129.41-16,529,942.57
四、汇率变动对现金及现金等价物的影响-803,717.86278,075.512,752,915.472,253,140.97
五、现金及现金等价物净增加额20,522,484.7-31,398,883-25,978,728.64-57,918,161.83
  加:期初现金及现金等价物余额263,828,966.51295,227,849.51295,227,849.51295,227,849.51
  期末现金及现金等价物余额284,351,451.21263,828,966.51269,249,120.87237,309,687.68
补充资料:
  净利润-5,021,528.04-13,450,557.95
  资产减值准备-151,897.84-1,207,973.5
  固定资产和投资性房地产折旧-15,892,560.66-8,007,050.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,892,560.66-8,007,050.06
  无形资产摊销-1,846,220.68-921,690.82
  长期待摊费用摊销-741,523.45-380,755.47
  处置固定资产、无形资产和其他长期资产的损失--103,949.29--
  固定资产报废损失-1,733.74-501.77
  公允价值变动损失--1,700,827.23--1,274,595.78
  财务费用--13,688,033.24--20,049,180.74
  投资损失--2,248,690.57--1,025,550.47
  递延所得税-1,633,859.42-3,878,722.73
  其中:递延所得税资产减少-2,052,912.33-4,249,428.11
    递延所得税负债增加--419,052.91--370,705.38
  存货的减少-14,675,118.85-2,937,790.59
  经营性应收项目的减少-5,394,535.45--7,551,694.19
  经营性应付项目的增加--16,381,656.96--21,170,496.22
  其他-4,000,000--
  现金的期末余额-263,828,966.51-237,309,687.68
  减:现金的期初余额-295,227,849.51-295,227,849.51
  现金及现金等价物的净增加额--31,398,883--57,918,161.83
公告日期2026-04-292026-04-222025-10-282025-08-22
审计意见(境内)标准无保留意见
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