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金枫酒业

(600616)

  

流通市值:38.40亿  总市值:38.40亿
流通股本:6.69亿   总股本:6.69亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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284,047,042.59188,524,082.07682,605,793.52442,196,860.8
  收到的税费返还8,380.968,380.9641,689.518,482,501.71
  收到其他与经营活动有关的现金14,004,218.137,239,989.1125,403,879.4213,972,577.06
  经营活动现金流入小计298,059,641.68195,772,452.14708,051,362.45464,651,939.57
  购买商品、接受劳务支付的现金163,013,042.3379,842,560.94270,955,026.34196,654,858.1
  支付给职工以及为职工支付的现金85,241,481.3851,152,087.74188,382,670.6124,668,486.86
  支付的各项税费41,753,888.1628,322,865.4563,618,591.4448,400,117.58
  支付其他与经营活动有关的现金51,967,114.6746,970,974.97105,836,670.45116,133,832.22
  经营活动现金流出小计341,975,526.54206,288,489.1628,792,958.83485,857,294.76
  经营活动产生的现金流量净额-43,915,884.86-10,516,036.9679,258,403.62-21,205,355.19
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5,960-5,219,447.7313,774
  收到的其他与投资活动有关的现金10,884,639.0310,026,263.35274,845,533.06319,832,842.69
  投资活动现金流入小计10,890,599.0310,026,263.35280,074,980.76320,146,616.69
  购建固定资产、无形资产和其他长期资产支付的现金6,682,611.264,323,449.420,200,030.135,859,411.31
  支付其他与投资活动有关的现金10,000,00010,000,000298,710,000300,428,000
  投资活动现金流出小计16,682,611.2614,323,449.4318,910,030.13306,287,411.31
  投资活动产生的现金流量净额-5,792,012.23-4,297,186.05-38,835,049.3713,859,205.38
三、筹资活动产生的现金流量:
  取得借款收到的现金--31,000,00031,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--31,000,00031,000,000
  偿还债务支付的现金--31,000,00033,449,266.67
  分配股利、利润或偿付利息支付的现金1,230,693.21174,368.0935,096,032.8933,711,269.46
  支付其他与筹资活动有关的现金981,171.84289,530.477,346,540.372,980,668.69
  筹资活动现金流出小计2,211,865.05463,898.5673,442,573.2670,141,204.82
  筹资活动产生的现金流量净额-2,211,865.05-463,898.56-42,442,573.26-39,141,204.82
四、汇率变动对现金及现金等价物的影响--44,978.3238,152.45
五、现金及现金等价物净增加额-51,919,762.14-15,277,121.57-1,974,240.69-46,449,202.18
  加:期初现金及现金等价物余额279,960,578.36320,141,981.07281,934,819.05281,934,819.05
  期末现金及现金等价物余额228,040,816.22304,864,859.5279,960,578.36235,485,616.87
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2025-08-302025-04-262025-03-292024-10-31
审计意见(境内)标准无保留意见
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