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益客食品

(301116)

  

流通市值:53.16亿  总市值:53.16亿
流通股本:4.49亿   总股本:4.49亿

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13,484,884,827.218,546,787,444.53,928,924,476.1420,144,938,628.47
  收到的税费返还29,299.2119,660.323,336.131,750,332.43
  收到其他与经营活动有关的现金98,609,914.9981,958,575.1229,093,712.35151,827,095.09
  经营活动现金流入小计13,583,524,041.418,628,765,679.943,958,021,524.6220,298,516,055.99
  购买商品、接受劳务支付的现金12,066,731,051.187,925,896,595.563,551,918,972.7617,438,250,549.42
  支付给职工以及为职工支付的现金1,199,635,970.35808,420,887.97400,336,939.111,578,120,550.89
  支付的各项税费91,435,252.9958,679,831.4927,892,266.75131,249,961.76
  支付其他与经营活动有关的现金158,360,638.45111,007,384.7359,558,915.11209,109,955.14
  经营活动现金流出小计13,516,162,912.978,904,004,699.754,039,707,093.7319,356,731,017.21
  经营活动产生的现金流量净额67,361,128.44-275,239,019.81-81,685,569.11941,785,038.78
二、投资活动产生的现金流量:
  收回投资收到的现金32,392,70030,866,10030,000,000115,000,000
  取得投资收益收到的现金228,896.23223,896.23166,896.23826,870.56
  处置固定资产、无形资产和其他长期资产收回的现金净额310,024.54159,261.7573,617.98704,818.28
  投资活动现金流入小计32,931,620.7731,249,257.9830,240,514.21116,531,688.84
  购建固定资产、无形资产和其他长期资产支付的现金386,959,535.47246,022,148.74172,493,431.43574,864,927.02
  投资支付的现金20,794,368.219,267,006.8412,800,000147,563,392
  投资活动现金流出小计407,753,903.67265,289,155.58185,293,431.43722,428,319.02
  投资活动产生的现金流量净额-374,822,282.9-234,039,897.6-155,052,917.22-605,896,630.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,600,0001,200,000-45,693,018
  其中:子公司吸收少数股东投资收到的现金2,600,0001,200,000-3,600,000
  取得借款收到的现金1,600,633,878.141,470,803,878.14923,374,2001,034,112,413.99
  收到其他与筹资活动有关的现金---10,000,000
  筹资活动现金流入小计1,603,233,878.141,472,003,878.14923,374,2001,089,805,431.99
  偿还债务支付的现金810,540,000611,540,000424,110,0001,428,862,413.99
  分配股利、利润或偿付利息支付的现金124,457,389.97110,116,699.1228,470,119.51108,826,670.38
  其中:子公司支付给少数股东的股利、利润60,198,560.3654,956,05016,755,00031,104,962.43
  支付其他与筹资活动有关的现金255,244,677.81233,175,586.0537,622,215.6185,973,630.85
  筹资活动现金流出小计1,190,242,067.78954,832,285.17490,202,335.111,723,662,715.22
  筹资活动产生的现金流量净额412,991,810.36517,171,592.97433,171,864.89-633,857,283.23
五、现金及现金等价物净增加额105,530,655.97,892,675.56196,433,378.56-297,968,874.63
  加:期初现金及现金等价物余额190,002,309.65190,002,309.65190,002,309.65487,971,184.28
  期末现金及现金等价物余额295,532,965.55197,894,985.21386,435,688.21190,002,309.65
补充资料:
  净利润--187,623,380.51-169,957,751.19
  资产减值准备-91,334,944.94-136,945,561.35
  固定资产和投资性房地产折旧-185,911,782.29-341,441,924.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-185,911,782.29-341,441,924.04
  无形资产摊销-3,283,041.4-6,598,176.99
  长期待摊费用摊销-24,406,571.56-42,788,567.2
  处置固定资产、无形资产和其他长期资产的损失--104,692.21--800,163.61
  固定资产报废损失-1,496,675.85-4,955,604.09
  公允价值变动损失-30,378.99--30,378.99
  财务费用-37,246,774.7-69,202,829.26
  投资损失-875,245.61-2,109,439.31
  递延所得税--286,164.59-1,857,883.33
  其中:递延所得税资产减少--293,666.25-1,844,603.48
    递延所得税负债增加-7,501.66-13,279.85
  存货的减少--215,116,840.7--360,781,032.35
  经营性应收项目的减少-28,657,553.49-141,798,526.88
  经营性应付项目的增加--292,421,135.61-302,146,892.2
  融资租入固定资产---188,172,923.03
  现金的期末余额-197,894,985.21-190,002,309.65
  减:现金的期初余额-190,002,309.65-487,971,184.28
  现金及现金等价物的净增加额-7,892,675.56--297,968,874.63
公告日期2025-10-292025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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