当前位置:首页 - 行情中心 - 重庆啤酒(600132) - 财务分析 - 现金流量表

重庆啤酒

(600132)

  

流通市值:186.33亿  总市值:186.33亿
流通股本:4.84亿   总股本:4.84亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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8,881,144,966.954,320,789,288.5515,659,644,185.2913,553,401,687.22
  收到的税费返还67,712,070.3924,282,067.59102,100,881.9566,926,793.28
  收到其他与经营活动有关的现金228,444,017.35112,771,349.39562,431,473.46393,975,776.44
  经营活动现金流入小计9,177,301,054.694,457,842,705.5316,324,176,540.714,014,304,256.94
  购买商品、接受劳务支付的现金2,985,007,392.881,272,857,766.667,253,493,635.85,139,195,396.51
  支付给职工以及为职工支付的现金968,958,515.93458,329,903.421,668,028,350.351,264,918,759.21
  支付的各项税费1,338,327,100.54486,437,044.452,872,874,380.952,299,881,841.31
  支付其他与经营活动有关的现金1,030,467,161.66589,893,600.481,905,589,874.111,381,412,036.05
  经营活动现金流出小计6,322,760,171.012,807,518,315.0113,699,986,241.2110,085,408,033.08
  经营活动产生的现金流量净额2,854,540,883.681,650,324,390.522,624,190,299.493,928,896,223.86
二、投资活动产生的现金流量:
  收回投资收到的现金592,641,776.9371,358,570.411,665,399,193.321,343,965,299.79
  取得投资收益收到的现金87,472,424.36-287,171.9287,171.9
  处置固定资产、无形资产和其他长期资产收回的现金净额4,516,353.754,365,916.016,349,622.023,781,988.07
  投资活动现金流入小计684,630,555.0475,724,486.421,672,035,987.241,348,034,459.76
  购建固定资产、无形资产和其他长期资产支付的现金217,465,272.2286,233,665.63419,524,022.63352,206,264.99
  投资支付的现金710,000,000190,000,0002,040,000,0001,840,000,000
  投资活动现金流出小计927,465,272.22276,233,665.632,459,524,022.632,192,206,264.99
  投资活动产生的现金流量净额-242,834,717.18-200,509,179.21-787,488,035.39-844,171,805.23
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1,051,623,152.97-2,110,927,991.78721,002,634.38
  其中:子公司支付给少数股东的股利、利润470,857,715.37-1,046,191,356.18285,428,556.18
  支付其他与筹资活动有关的现金31,339,083.9714,495,510.5460,779,576.446,164,805.63
  筹资活动现金流出小计1,082,962,236.9414,495,510.542,171,707,568.18767,167,440.01
  筹资活动产生的现金流量净额-1,082,962,236.94-14,495,510.54-2,171,707,568.18-767,167,440.01
五、现金及现金等价物净增加额1,528,743,929.561,435,319,700.77-335,005,304.082,317,556,978.62
  加:期初现金及现金等价物余额745,940,749.18745,940,749.181,080,946,053.261,080,946,053.26
  期末现金及现金等价物余额2,274,684,678.742,181,260,449.95745,940,749.183,398,503,031.88
补充资料:
  净利润1,586,229,877.27-2,478,207,663.11-
  资产减值准备13,289,787.44-103,655,367.19-
  固定资产和投资性房地产折旧248,639,487.76-489,260,008.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧248,639,487.76-489,260,008.93-
  无形资产摊销44,871,593.43-80,081,325.23-
  处置固定资产、无形资产和其他长期资产的损失401,259.84--5,552,802.45-
  固定资产报废损失684,220.77-2,552,981.99-
  公允价值变动损失-68,866.45--90,698.69-
  财务费用2,209,738.73-5,152,290.61-
  投资损失-37,274,139.74-23,915,259.81-
  递延所得税-47,893,477.5--165,368,039.68-
  其中:递延所得税资产减少-48,689,304.65--164,067,055.54-
    递延所得税负债增加795,827.15--1,300,984.14-
  存货的减少321,656,393.79--23,425,348.79-
  经营性应收项目的减少-372,188,996.14--33,626,300.21-
  经营性应付项目的增加1,052,161,625.36--383,886,550.84-
  现金的期末余额2,274,684,678.74-745,940,749.18-
  减:现金的期初余额745,940,749.18-1,080,946,053.26-
  现金及现金等价物的净增加额1,528,743,929.56--335,005,304.08-
公告日期2026-08-202026-04-302026-03-112025-10-31
审计意见(境内)标准无保留意见
TOP↑