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重庆啤酒

(600132)

  

流通市值:256.80亿  总市值:256.80亿
流通股本:4.84亿   总股本:4.84亿

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13,553,401,687.228,859,138,348.253,969,016,829.6715,709,933,564.88
  收到的税费返还66,926,793.2852,229,465.662,159,957.6436,911,400.4
  收到其他与经营活动有关的现金393,975,776.44310,810,975.34144,088,269.26955,830,799.96
  经营活动现金流入小计14,014,304,256.949,222,178,789.254,115,265,056.5716,702,675,765.24
  购买商品、接受劳务支付的现金5,139,195,396.513,223,506,297.341,503,422,923.427,846,585,681.73
  支付给职工以及为职工支付的现金1,264,918,759.21851,164,203.26408,691,738.261,690,148,731.48
  支付的各项税费2,299,881,841.311,396,681,887.07447,048,392.42,628,685,554.68
  支付其他与经营活动有关的现金1,381,412,036.05844,865,919.88406,098,057.131,995,209,071.86
  经营活动现金流出小计10,085,408,033.086,316,218,307.552,765,261,111.2114,160,629,039.75
  经营活动产生的现金流量净额3,928,896,223.862,905,960,481.71,350,003,945.362,542,046,725.49
二、投资活动产生的现金流量:
  收回投资收到的现金1,343,965,299.79832,633,683.71356,058,972.791,364,463,941.65
  取得投资收益收到的现金287,171.9--63,684,242.83
  处置固定资产、无形资产和其他长期资产收回的现金净额3,781,988.07100,12658,7261,669,625.58
  投资活动现金流入小计1,348,034,459.76832,733,809.71356,117,698.791,429,817,810.06
  购建固定资产、无形资产和其他长期资产支付的现金352,206,264.99282,661,246.07199,038,227.661,073,248,166.32
  投资支付的现金1,840,000,0001,330,000,000805,000,000990,000,000
  投资活动现金流出小计2,192,206,264.991,612,661,246.071,004,038,227.662,063,248,166.32
  投资活动产生的现金流量净额-844,171,805.23-779,927,436.36-647,920,528.87-633,430,356.26
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金721,002,634.38721,002,634.38-3,465,185,598.82
  其中:子公司支付给少数股东的股利、利润285,428,556.18285,428,556.18-1,384,109,447.42
  支付其他与筹资活动有关的现金46,164,805.6330,655,880.9615,765,420.4862,560,923.19
  筹资活动现金流出小计767,167,440.01751,658,515.3415,765,420.483,527,746,522.01
  筹资活动产生的现金流量净额-767,167,440.01-751,658,515.34-15,765,420.48-3,527,746,522.01
五、现金及现金等价物净增加额2,317,556,978.621,374,374,530686,317,996.01-1,619,130,152.78
  加:期初现金及现金等价物余额1,080,946,053.261,080,946,053.261,080,946,053.262,700,076,206.04
  期末现金及现金等价物余额3,398,503,031.882,455,320,583.261,767,264,049.271,080,946,053.26
补充资料:
  净利润-1,727,805,606.98-2,249,380,492.36
  资产减值准备-17,614,026.19-92,041,824.53
  固定资产和投资性房地产折旧-244,903,620.2-452,943,648.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-244,903,620.2-452,943,648.62
  无形资产摊销-40,735,157.44-71,285,156.47
  处置固定资产、无形资产和其他长期资产的损失--603,825.4--1,184,670.85
  固定资产报废损失-76,031.53-5,881,535.24
  公允价值变动损失--99,425.02--
  财务费用-3,353,455.99-7,672,861.33
  投资损失--20,280,482.55--80,199,285.18
  递延所得税--199,852,703.13--30,807,936.53
  其中:递延所得税资产减少--199,202,216.88--29,506,964.03
    递延所得税负债增加--650,486.25--1,300,972.5
  存货的减少-376,638,956.66--268,583,777.35
  经营性应收项目的减少--283,306,079.76-20,319,267.71
  经营性应付项目的增加-960,253,341.99--31,428,980.02
  融资租入固定资产---72,088,650.22
  现金的期末余额-2,455,320,583.26-1,080,946,053.26
  减:现金的期初余额-1,080,946,053.26-2,700,076,206.04
  现金及现金等价物的净增加额-1,374,374,530--1,619,130,152.78
公告日期2025-10-312025-08-152025-04-302025-04-03
审计意见(境内)标准无保留意见
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