当前位置:首页 - 行情中心 - 老白干酒(600559) - 财务分析 - 现金流量表

老白干酒

(600559)

  

流通市值:122.60亿  总市值:123.31亿
流通股本:9.10亿   总股本:9.15亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,483,450,095.744,323,724,469.163,383,783,282.92,512,667,026.32
  收到的税费返还--5,541.96-
  收到其他与经营活动有关的现金25,706,976.21148,879,845.13111,234,227.5399,355,024.37
  经营活动现金流入小计1,509,157,071.954,472,604,314.293,495,023,052.392,612,022,050.69
  购买商品、接受劳务支付的现金304,793,844.891,528,147,785.84955,498,782.53695,351,953.08
  支付给职工以及为职工支付的现金222,890,462.67968,200,681.92666,299,004.7469,345,482.81
  支付的各项税费421,257,539.381,471,166,000.761,241,040,416.01957,449,931.51
  支付其他与经营活动有关的现金202,451,678.29798,524,695.58753,681,912.24535,676,210.07
  经营活动现金流出小计1,151,393,525.234,766,039,164.13,616,520,115.482,657,823,577.47
  经营活动产生的现金流量净额357,763,546.72-293,434,849.81-121,497,063.09-45,801,526.78
二、投资活动产生的现金流量:
  收回投资收到的现金324,670,0001,192,394,359.581,783,594,947.481,451,590,000
  取得投资收益收到的现金3,476,556.5723,251,008.1421,210,792.938,598,572.47
  处置固定资产、无形资产和其他长期资产收回的现金净额27,66066,05066,05065,950
  收到的其他与投资活动有关的现金-16,290,000--
  投资活动现金流入小计328,174,216.571,232,001,417.721,804,871,790.411,460,254,522.47
  购建固定资产、无形资产和其他长期资产支付的现金7,118,217.1464,299,575.9631,686,715.7312,938,176.16
  投资支付的现金371,970,0001,312,354,109.581,400,500,0001,419,000,000
  支付其他与投资活动有关的现金258,000---
  投资活动现金流出小计379,346,217.141,376,653,685.541,432,186,715.731,431,938,176.16
  投资活动产生的现金流量净额-51,172,000.57-144,652,267.82372,685,074.6828,316,346.31
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-502,775,758.26502,775,758.26406,278,410.52
  支付其他与筹资活动有关的现金-186,698.76186,698.76186,698.76
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-502,962,457.02502,962,457.02406,465,109.28
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--502,962,457.02-502,962,457.02-406,465,109.28
五、现金及现金等价物净增加额306,591,546.15-941,049,574.65-251,774,445.43-423,950,289.75
  加:期初现金及现金等价物余额562,684,222.131,503,618,293.021,545,761,309.421,503,618,293.02
  期末现金及现金等价物余额869,275,768.28562,568,718.371,293,986,863.991,079,668,003.27
补充资料:
  净利润-429,781,332.91-320,838,318.56
  资产减值准备-1,551,680.98-1,739,942.14
  固定资产和投资性房地产折旧-158,298,582.29-78,601,031.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-158,298,582.29-78,601,031.5
  无形资产摊销-16,523,980.01-8,282,015
  长期待摊费用摊销-7,476,499.84-3,718,370.63
  处置固定资产、无形资产和其他长期资产的损失-37,282.65-35,206.89
  固定资产报废损失-121,502.35-11,105.41
  公允价值变动损失--1,251,125.3--1,029,372.15
  投资损失--14,177,411.08--9,393,050.18
  递延所得税-17,631,580.68-7,607,301.46
  其中:递延所得税资产减少-21,203,271.4-10,386,562.91
    递延所得税负债增加--3,571,690.72--2,779,261.45
  存货的减少--40,046,306.52-79,230,373.75
  经营性应收项目的减少-41,702,120.75--26,251,537.9
  经营性应付项目的增加--911,093,055.45--509,168,662.19
  现金的期末余额-562,568,718.37-1,079,668,003.27
  减:现金的期初余额-1,503,618,293.02-1,503,618,293.02
  现金及现金等价物的净增加额--941,049,574.65--423,950,289.75
公告日期2026-04-232026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑