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舍得酒业

(600702)

  

流通市值:139.97亿  总市值:140.02亿
流通股本:3.33亿   总股本:3.33亿

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1,221,275,303.484,819,503,640.023,699,783,549.782,775,407,772.61
  收到的税费返还-1,592,257.14676,876.62676,876.62
  收到其他与经营活动有关的现金21,265,561.54329,009,904.42257,635,459.62139,310,193.8
  经营活动现金流入小计1,242,540,865.025,150,105,801.583,958,095,886.022,915,394,843.03
  购买商品、接受劳务支付的现金472,622,785.681,685,443,658.641,238,664,535.05838,362,127.33
  支付给职工以及为职工支付的现金339,884,100.091,500,562,155.811,188,830,044.95837,307,636
  支付的各项税费281,221,464.591,395,286,476.13961,836,245.17644,921,969.78
  支付其他与经营活动有关的现金250,802,236.941,091,808,665.18813,263,990.23527,435,663.61
  经营活动现金流出小计1,344,530,587.35,673,100,955.764,202,594,815.42,848,027,396.72
  经营活动产生的现金流量净额-101,989,722.28-522,995,154.18-244,498,929.3867,367,446.31
二、投资活动产生的现金流量:
  收回投资收到的现金-30,000,00030,000,000-
  取得投资收益收到的现金-490,974.5118,180.82-
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,804,514.845,968,902.61,000
  收到的其他与投资活动有关的现金-70,000,00050,000,000-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-108,295,489.3585,987,083.421,000
  购建固定资产、无形资产和其他长期资产支付的现金141,749,971.45693,488,412.64565,626,897.05416,978,885.36
  投资支付的现金52,700,000277,000,000177,000,000147,000,000
  支付其他与投资活动有关的现金70,000,00070,000,00070,000,00070,000,000
  投资活动现金流出小计264,449,971.451,040,488,412.64812,626,897.05633,978,885.36
  投资活动产生的现金流量净额-264,449,971.45-932,192,923.29-726,639,813.63-633,977,885.36
三、筹资活动产生的现金流量:
  取得借款收到的现金851,008,799.952,098,949,759.871,645,679,709.281,223,987,485.73
  收到其他与筹资活动有关的现金3,236,361.21127,789,544.35104,270,088.5283,586,974.53
  筹资活动现金流入小计854,245,161.162,226,739,304.221,749,949,797.81,307,574,460.26
  偿还债务支付的现金197,937,493812,378,951.53565,642,972.68503,632,972.68
  分配股利、利润或偿付利息支付的现金19,149,193.07180,003,684.83169,496,757.05159,097,960.59
  支付其他与筹资活动有关的现金26,645,135.78181,207,782.73176,361,972.46124,886,791.87
  筹资活动现金流出小计243,731,821.851,173,590,419.09911,501,702.19787,617,725.14
  筹资活动产生的现金流量净额610,513,339.311,053,148,885.13838,448,095.61519,956,735.12
四、汇率变动对现金及现金等价物的影响-404,550.88153,484.63358,764.77414,185.02
五、现金及现金等价物净增加额243,669,094.7-401,885,707.71-132,331,882.63-46,239,518.91
  加:期初现金及现金等价物余额999,576,628.841,401,462,336.551,401,462,336.551,401,462,336.55
  期末现金及现金等价物余额1,243,245,723.54999,576,628.841,269,130,453.921,355,222,817.64
补充资料:
  净利润-211,304,824.41-441,650,139.79
  资产减值准备-38,089,594.63--
  固定资产和投资性房地产折旧-232,419,473.7-105,764,685.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-232,419,473.7-105,764,685.01
  无形资产摊销-26,424,460.33-12,994,402.04
  长期待摊费用摊销-10,286,599.21-5,075,032.9
  处置固定资产、无形资产和其他长期资产的损失--1,037,126.69--398,860.54
  固定资产报废损失-933,196.27-602,594.16
  公允价值变动损失-1,775,565.17--
  财务费用-17,535,617.49-6,032,389.92
  投资损失-8,045,711.82-7,017,017.75
  递延所得税--79,710,289.62--20,195,520.57
  其中:递延所得税资产减少--101,741,718.44--35,189,802.1
    递延所得税负债增加-22,031,428.82-14,994,281.53
  存货的减少--697,601,996.32--384,225,630.19
  经营性应收项目的减少--66,494,142.61--36,091,889.7
  经营性应付项目的增加--255,913,558.3--88,086,297.69
  其他-14,566,277.24-13,882,353.31
  现金的期末余额-999,576,628.84-1,355,222,817.64
  减:现金的期初余额-1,401,462,336.55-1,401,462,336.55
  现金及现金等价物的净增加额--401,885,707.71--46,239,518.91
公告日期2026-04-162026-03-212025-10-302025-08-23
审计意见(境内)标准无保留意见
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