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金种子酒

(600199)

  

流通市值:68.35亿  总市值:68.35亿
流通股本:6.58亿   总股本:6.58亿

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571,128,066.28395,097,631.96246,740,639.86862,397,886.95
  收到的税费返还400,500.3400,500.390,194.7-
  收到其他与经营活动有关的现金26,907,975.5915,260,533.195,017,064.9927,090,807.64
  经营活动现金流入小计598,436,542.17410,758,665.45251,847,899.55889,488,694.59
  购买商品、接受劳务支付的现金226,730,234.38166,493,358.48105,826,881.81412,600,884.4
  支付给职工以及为职工支付的现金207,056,925.21151,188,680.1885,000,310.12309,039,645.26
  支付的各项税费161,268,800.31128,245,159.7490,141,613.17280,228,110.54
  支付其他与经营活动有关的现金121,316,331.9183,886,492.7142,643,276.49191,573,762.13
  经营活动现金流出小计716,372,291.81529,813,691.11323,612,081.591,193,442,402.33
  经营活动产生的现金流量净额-117,935,749.64-119,055,025.66-71,764,182.04-303,953,707.74
二、投资活动产生的现金流量:
  收回投资收到的现金---4,400,000
  取得投资收益收到的现金---208,621.71
  处置固定资产、无形资产和其他长期资产收回的现金净额3,400--43,394,553.56
  收到的其他与投资活动有关的现金---6,486,224.23
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计3,400--54,489,399.5
  购建固定资产、无形资产和其他长期资产支付的现金50,582,003.0643,564,64818,626,418.9582,781,545.72
  投资活动现金流出小计50,582,003.0643,564,64818,626,418.9582,781,545.72
  投资活动产生的现金流量净额-50,578,603.06-43,564,648-18,626,418.95-28,292,146.22
三、筹资活动产生的现金流量:
  取得借款收到的现金389,700,000214,900,00080,000,000196,843,875.25
  收到其他与筹资活动有关的现金16,425,00016,425,00010,380,00033,000,000
  筹资活动现金流入小计406,125,000231,325,00090,380,000229,843,875.25
  偿还债务支付的现金214,000,000149,000,00054,000,000-
  分配股利、利润或偿付利息支付的现金7,107,028.925,165,818.91787,016.68-
  其中:子公司支付给少数股东的股利、利润2,800,0002,800,000--
  支付其他与筹资活动有关的现金25,545,00012,345,000-16,380,000
  筹资活动现金流出小计246,652,028.92166,510,818.9154,787,016.6816,380,000
  筹资活动产生的现金流量净额159,472,971.0864,814,181.0935,592,983.32213,463,875.25
五、现金及现金等价物净增加额-9,041,381.62-97,805,492.57-54,797,617.67-118,781,978.71
  加:期初现金及现金等价物余额350,328,891.01350,328,891.01350,328,891.01469,110,869.72
  期末现金及现金等价物余额341,287,509.39252,523,398.44295,531,273.34350,328,891.01
补充资料:
  净利润--72,162,767.55--257,094,672.02
  资产减值准备---15,008,206.97
  固定资产和投资性房地产折旧-27,709,220.6-51,614,171.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,709,220.6--
  无形资产摊销-5,384,985.75-10,668,120.01
  处置固定资产、无形资产和其他长期资产的损失-114,535.77-30,808.97
  固定资产报废损失---38,111.29
  财务费用-2,071,628.66--5,061,357.06
  投资损失---365,275.07
  递延所得税-228,534.05--25,886,406.77
  其中:递延所得税资产减少-228,534.05-1,826,093.23
    递延所得税负债增加----27,712,500
  存货的减少-51,422,669.85--82,000,054.23
  经营性应收项目的减少--46,244,126.99-90,567,632.44
  经营性应付项目的增加--88,185,268.22--115,185,099.73
  其他--1,699,332.62-24,471,606.59
  现金的期末余额-252,523,398.44-350,328,891.01
  减:现金的期初余额-350,328,891.01-469,110,869.72
  现金及现金等价物的净增加额--97,805,492.57--118,781,978.71
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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