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金枫酒业

(600616)

  

流通市值:32.51亿  总市值:32.51亿
流通股本:6.69亿   总股本:6.69亿

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119,874,979.54593,112,230.2389,372,307.93284,047,042.59
  收到的税费返还12,619.3-148,685.58,380.96
  收到其他与经营活动有关的现金13,305,328.8134,446,586.9120,862,597.9514,004,218.13
  经营活动现金流入小计133,192,927.65627,558,817.11410,383,591.38298,059,641.68
  购买商品、接受劳务支付的现金103,715,085.12199,992,723.71203,879,803.15163,013,042.33
  支付给职工以及为职工支付的现金44,568,091.34180,840,265.44122,146,319.6685,241,481.38
  支付的各项税费24,775,42666,104,255.3151,338,063.9741,753,888.16
  支付其他与经营活动有关的现金26,296,414.11106,604,761.8769,696,854.2151,967,114.67
  经营活动现金流出小计199,355,016.57553,542,006.33447,061,040.99341,975,526.54
  经营活动产生的现金流量净额-66,162,088.9274,016,810.78-36,677,449.61-43,915,884.86
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-604,033.2640,3255,960
  收到的其他与投资活动有关的现金1,658.2499,163,111.9920,491,960.1910,884,639.03
  投资活动现金流入小计1,658.2499,767,145.2520,532,285.1910,890,599.03
  购建固定资产、无形资产和其他长期资产支付的现金6,819,839.2228,207,963.5210,629,193.576,682,611.26
  支付其他与投资活动有关的现金14,994,616.67550,000,00020,000,00010,000,000
  投资活动现金流出小计21,814,455.89578,207,963.5230,629,193.5716,682,611.26
  投资活动产生的现金流量净额-21,812,797.69-78,440,818.27-10,096,908.38-5,792,012.23
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300,613.9436,232,635.0435,292,901.621,230,693.21
  支付其他与筹资活动有关的现金480,135.66,220,701.59981,171.84981,171.84
  筹资活动现金流出小计780,749.5473,453,336.6336,274,073.462,211,865.05
  筹资活动产生的现金流量净额-780,749.54-42,453,336.63-36,274,073.46-2,211,865.05
四、汇率变动对现金及现金等价物的影响-11,291.6--
五、现金及现金等价物净增加额-88,755,636.15-46,866,052.52-83,048,431.45-51,919,762.14
  加:期初现金及现金等价物余额233,094,525.84279,960,578.36279,960,578.36279,960,578.36
  期末现金及现金等价物余额144,338,889.69233,094,525.84196,912,146.91228,040,816.22
补充资料:
  净利润-2,556,724.83--8,113,385.65
  资产减值准备-4,432,235.77--
  固定资产和投资性房地产折旧-34,188,807.11-17,195,193.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,188,807.11-17,195,193.49
  无形资产摊销-2,599,897.18-1,243,625.21
  长期待摊费用摊销-2,050,352.23--
  处置固定资产、无形资产和其他长期资产的损失-603,802.6--22,205.41
  固定资产报废损失-97,072.42-11,073.76
  公允价值变动损失-270,348.15-103,295.32
  财务费用-2,538,984.27--7,090,584.73
  递延所得税--5,330,317.54--3,899,566.66
  其中:递延所得税资产减少--5,242,940.19--3,357,577.87
    递延所得税负债增加--87,377.35--541,988.79
  存货的减少-17,791,589.9-4,370,403.75
  经营性应收项目的减少--3,963,546.57-24,826,172.28
  经营性应付项目的增加-10,732,713.56--75,913,018.18
  现金的期末余额-233,094,525.84-228,040,816.22
  减:现金的期初余额-279,960,578.36-279,960,578.36
  现金及现金等价物的净增加额--46,866,052.52--51,919,762.14
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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