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恒顺醋业

(600305)

  

流通市值:73.57亿  总市值:73.68亿
流通股本:11.03亿   总股本:11.05亿

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1,226,157,246.6571,182,716.742,501,192,935.231,620,014,285.94
  收到的税费返还20,295,219.1419,251,483.174,252,652.0711,802,553.58
  收到其他与经营活动有关的现金10,845,248.414,848,743.5433,367,007.1929,765,569.85
  经营活动现金流入小计1,257,297,714.15595,282,943.452,538,812,594.491,661,582,409.37
  购买商品、接受劳务支付的现金775,886,569.66448,597,705.171,400,643,222.86979,937,256.29
  支付给职工以及为职工支付的现金186,928,265.0987,223,481.15329,910,918.64249,604,684.29
  支付的各项税费76,688,887.2521,911,013.1146,294,180.54114,560,544.27
  支付其他与经营活动有关的现金226,179,613.0677,044,593.73415,678,346.62279,743,981.9
  经营活动现金流出小计1,265,683,335.06634,776,793.152,292,526,668.661,623,846,466.75
  经营活动产生的现金流量净额-8,385,620.91-39,493,849.7246,285,925.8337,735,942.62
二、投资活动产生的现金流量:
  收回投资收到的现金877,647,496.24870,650,0001,917,843,240.391,618,041,412.53
  取得投资收益收到的现金2,886,731.889,309,742.8312,508,638.49,041,044.4
  处置固定资产、无形资产和其他长期资产收回的现金净额16,165,964.2910,003,5202,564,473.8119,489
  收到的其他与投资活动有关的现金---2,866,000
  投资活动现金流入小计896,700,192.41889,963,262.831,932,916,352.61,629,967,945.93
  购建固定资产、无形资产和其他长期资产支付的现金48,426,923.5617,584,640.76210,920,421.7147,333,706.96
  投资支付的现金1,030,000,000780,000,0001,921,091,8801,550,000,000
  支付其他与投资活动有关的现金--593,120.062,417,000
  投资活动现金流出小计1,078,426,923.56797,584,640.762,132,605,421.761,699,750,706.96
  投资活动产生的现金流量净额-181,726,731.1592,378,622.07-199,689,069.16-69,782,761.03
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金2,832---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计2,832---
  分配股利、利润或偿付利息支付的现金132,560,360.16-110,647,152.8110,647,152.8
  支付其他与筹资活动有关的现金7,682,700.57-13,813,158.1214,126,187.05
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计140,243,060.73-124,460,310.92124,773,339.85
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-140,240,228.73--124,460,310.92-124,773,339.85
四、汇率变动对现金及现金等价物的影响-245,608.45--10,786.85135,364.6
五、现金及现金等价物净增加额-330,598,189.2452,884,772.37-77,874,241.1-156,684,793.66
  加:期初现金及现金等价物余额523,638,465.58523,638,465.58601,512,706.68601,512,706.68
  期末现金及现金等价物余额193,040,276.34576,523,237.95523,638,465.58444,827,913.02
补充资料:
  净利润120,476,514.45-142,287,519.86-
  资产减值准备1,902,146.02-1,668,741.66-
  固定资产和投资性房地产折旧55,960,667.81-97,428,645.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,960,667.81-97,428,645.09-
  无形资产摊销1,514,081.69-5,660,521.31-
  长期待摊费用摊销731,240.09-1,123,419.14-
  处置固定资产、无形资产和其他长期资产的损失18,602.31--31,003,667.44-
  固定资产报废损失110,580.47-215,440.61-
  公允价值变动损失-2,901,593.99-24,125,952.03-
  财务费用293,374.18-575,946.46-
  投资损失-5,222,522.27-250,052.08-
  递延所得税516,161.33--11,431,843.37-
  其中:递延所得税资产减少-263,176.1--6,892,310.96-
    递延所得税负债增加779,337.43--4,539,532.41-
  存货的减少45,203,590.99--43,509,526.99-
  经营性应收项目的减少-3,742,829.11-32,503,557.17-
  经营性应付项目的增加-224,717,970.14-14,580,360.51-
  其他671,242.94--1,023,845.57-
  不涉及现金收支的投资和筹资活动金额其他项目--2,142,300.42-
  现金的期末余额193,040,276.34-523,638,465.58-
  减:现金的期初余额523,638,465.58-601,512,706.68-
  现金及现金等价物的净增加额-330,598,189.24--77,874,241.1-
公告日期2026-08-202026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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