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金枫酒业

(600616)

  

流通市值:35.86亿  总市值:35.86亿
流通股本:6.69亿   总股本:6.69亿

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389,372,307.93284,047,042.59188,524,082.07682,605,793.52
  收到的税费返还148,685.58,380.968,380.9641,689.51
  收到其他与经营活动有关的现金20,862,597.9514,004,218.137,239,989.1125,403,879.42
  经营活动现金流入小计410,383,591.38298,059,641.68195,772,452.14708,051,362.45
  购买商品、接受劳务支付的现金203,879,803.15163,013,042.3379,842,560.94270,955,026.34
  支付给职工以及为职工支付的现金122,146,319.6685,241,481.3851,152,087.74188,382,670.6
  支付的各项税费51,338,063.9741,753,888.1628,322,865.4563,618,591.44
  支付其他与经营活动有关的现金69,696,854.2151,967,114.6746,970,974.97105,836,670.45
  经营活动现金流出小计447,061,040.99341,975,526.54206,288,489.1628,792,958.83
  经营活动产生的现金流量净额-36,677,449.61-43,915,884.86-10,516,036.9679,258,403.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金---10,000
  处置固定资产、无形资产和其他长期资产收回的现金净额40,3255,960-5,219,447.7
  收到的其他与投资活动有关的现金20,491,960.1910,884,639.0310,026,263.35274,845,533.06
  投资活动现金流入小计20,532,285.1910,890,599.0310,026,263.35280,074,980.76
  购建固定资产、无形资产和其他长期资产支付的现金10,629,193.576,682,611.264,323,449.420,200,030.13
  支付其他与投资活动有关的现金20,000,00010,000,00010,000,000298,710,000
  投资活动现金流出小计30,629,193.5716,682,611.2614,323,449.4318,910,030.13
  投资活动产生的现金流量净额-10,096,908.38-5,792,012.23-4,297,186.05-38,835,049.37
三、筹资活动产生的现金流量:
  取得借款收到的现金---31,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---31,000,000
  偿还债务支付的现金---31,000,000
  分配股利、利润或偿付利息支付的现金35,292,901.621,230,693.21174,368.0935,096,032.89
  支付其他与筹资活动有关的现金981,171.84981,171.84289,530.477,346,540.37
  筹资活动现金流出小计36,274,073.462,211,865.05463,898.5673,442,573.26
  筹资活动产生的现金流量净额-36,274,073.46-2,211,865.05-463,898.56-42,442,573.26
四、汇率变动对现金及现金等价物的影响---44,978.32
五、现金及现金等价物净增加额-83,048,431.45-51,919,762.14-15,277,121.57-1,974,240.69
  加:期初现金及现金等价物余额279,960,578.36279,960,578.36320,141,981.07281,934,819.05
  期末现金及现金等价物余额196,912,146.91228,040,816.22304,864,859.5279,960,578.36
补充资料:
  净利润--8,113,385.65-4,562,322.11
  资产减值准备---2,187,547.88
  固定资产和投资性房地产折旧-17,195,193.49-35,257,441.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,195,193.49-35,257,441.18
  无形资产摊销-1,243,625.21-3,879,793.81
  长期待摊费用摊销---1,506,150.02
  处置固定资产、无形资产和其他长期资产的损失--22,205.41--995,288
  固定资产报废损失-11,073.76-214,850.21
  公允价值变动损失-103,295.32-164,064.37
  财务费用--7,090,584.73-2,800,189.84
  投资损失----1,825,643.84
  递延所得税--3,899,566.66--8,421,568.7
  其中:递延所得税资产减少--3,357,577.87--6,754,229.88
    递延所得税负债增加--541,988.79--1,667,338.82
  存货的减少-4,370,403.75-30,135,418.24
  经营性应收项目的减少-24,826,172.28-28,801,442.87
  经营性应付项目的增加--75,913,018.18--22,471,658.48
  现金的期末余额-228,040,816.22-279,960,578.36
  减:现金的期初余额-279,960,578.36-281,934,819.05
  现金及现金等价物的净增加额--51,919,762.14--1,974,240.69
公告日期2025-10-312025-08-302025-04-262025-03-29
审计意见(境内)标准无保留意见
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