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贵州茅台

(600519)

  

流通市值:15715.03亿  总市值:15715.03亿
流通股本:12.50亿   总股本:12.50亿

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98,421,697,395.3956,392,589,148.92183,990,403,487.8138,791,719,991.59
  客户存款和同业存放款项净增加额7,383,004,563.78-1,336,055,064.35-5,099,271,966.87-8,659,745,768.25
  收取利息、手续费及佣金的现金1,443,093,695.48708,996,270.432,525,372,050.122,171,830,654.51
  收到其他与经营活动有关的现金1,997,932,646.37415,433,867.424,712,295,194.894,429,717,886.39
  经营活动现金流入小计109,245,728,301.0256,180,964,222.42186,128,798,765.94136,733,522,764.24
  购买商品、接受劳务支付的现金6,118,893,646.053,211,261,659.4111,450,143,940.228,595,277,757.58
  客户贷款及垫款净增加额-1,170,424,843.2-848,560,404.8-848,113,545.25358,885,355.55
  存放中央银行和同业款项净增加额-21,895,452,284.18-5,863,975,099.7912,847,265,866.7212,507,272,127.36
  支付利息、手续费及佣金的现金71,842,422.6525,728,017.28141,082,631.31105,733,217.59
  支付给职工以及为职工支付的现金10,296,088,177.237,351,815,319.9815,473,458,699.712,393,481,128.92
  支付的各项税费42,263,192,495.4224,030,967,427.877,430,597,986.2859,108,713,942.04
  支付其他与经营活动有关的现金3,770,838,567.991,463,836,033.419,012,158,197.617,567,357,079.93
  经营活动现金流出的其他项目-900,000,000-100,000,000-900,000,000-2,100,000,000
  经营活动现金流出小计38,554,978,181.9629,271,072,953.29124,606,593,776.5998,536,720,608.97
  经营活动产生的现金流量净额70,690,750,119.0626,909,891,269.1361,522,204,989.3538,196,802,155.27
二、投资活动产生的现金流量:
  收回投资收到的现金40,086,116,152.4539,950,000,00033,455,136,00013,105,136,000
  取得投资收益收到的现金129,305,876.1145,339,296.1111,683,655.980,202,855.44
  处置固定资产、无形资产和其他长期资产收回的现金净额41,413.3511,520155,949.587,042
  收到的其他与投资活动有关的现金12,112,464.1301,15024,750,303.3924,708,323.39
  投资活动现金流入小计40,227,575,906.0139,995,651,966.133,591,725,908.7913,210,134,220.83
  购建固定资产、无形资产和其他长期资产支付的现金832,142,752.28604,791,583.893,127,594,916.412,282,862,269.89
  投资支付的现金13,750,000,00013,750,000,00062,097,000,00016,345,831,315.16
  支付其他与投资活动有关的现金4,889,633.131,913,884.869,029,941.274,808,731.52
  投资活动现金流出小计14,587,032,385.4114,356,705,468.7565,233,624,857.6818,633,502,316.57
  投资活动产生的现金流量净额25,640,543,520.625,638,946,497.35-31,641,898,948.89-5,423,368,095.74
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35,044,145,842.75-67,241,733,345.4537,212,595,804.69
  其中:子公司支付给少数股东的股利、利润11,571,537.55-2,569,934,067.52,541,434,067.5
  支付其他与筹资活动有关的现金2,900,151,959.371,005,514,179.596,185,347,863.426,031,207,701.59
  筹资活动现金流出小计37,944,297,802.121,005,514,179.5973,427,081,208.8743,243,803,506.28
  筹资活动产生的现金流量净额-37,944,297,802.12-1,005,514,179.59-73,427,081,208.87-43,243,803,506.28
四、汇率变动对现金及现金等价物的影响-1,509,802.64-705,910.262,295,358.32,742,531.2
五、现金及现金等价物净增加额58,385,486,034.951,542,617,676.63-43,544,479,810.11-10,467,626,915.55
  加:期初现金及现金等价物余额126,425,609,447.72126,425,609,447.72169,970,089,257.83169,970,089,257.83
  期末现金及现金等价物余额184,811,095,482.62177,968,227,124.35126,425,609,447.72159,502,462,342.28
补充资料:
  净利润46,033,330,566.78-85,310,324,833.67-
  固定资产和投资性房地产折旧1,019,596,188.09-1,893,338,311.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,019,596,188.09-1,893,338,311.91-
  无形资产摊销153,074,255.31-289,613,682.99-
  长期待摊费用摊销8,786,972.11-20,637,734.49-
  处置固定资产、无形资产和其他长期资产的损失-139,731.04--3,106,625.19-
  固定资产报废损失2,003,901.73-5,491,211.47-
  公允价值变动损失-22,082,651.62--76,162,597.66-
  财务费用21,034,591.16-28,734,948.29-
  投资损失-1,013,870.58--561,176.14-
  递延所得税161,020,463.59--1,110,221,693.98-
  其中:递延所得税资产减少165,578,976.91--1,082,462,282.39-
    递延所得税负债增加-4,558,513.32--27,759,411.59-
  存货的减少110,213,424.88--7,084,136,638.71-
  经营性应收项目的减少26,126,578,660.96--10,983,881,858.27-
  经营性应付项目的增加-2,915,112,091.11--6,806,428,089.04-
  现金的期末余额184,811,095,482.62-117,952,629,447.72-
  减:现金的期初余额117,952,629,447.72-164,297,949,257.83-
  加:现金等价物的期末余额--8,472,980,000-
  减:现金等价物的期初余额8,472,980,000-5,672,140,000-
  现金及现金等价物的净增加额58,385,486,034.9--43,544,479,810.11-
公告日期2026-08-152026-04-252026-04-172025-10-30
审计意见(境内)标准无保留意见
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