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水井坊

(600779)

  

流通市值:152.05亿  总市值:152.05亿
流通股本:4.88亿   总股本:4.88亿

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600,776,174.233,227,638,394.772,304,805,222.171,722,584,608.49
  收到的税费返还1,726,750.331,397,182.111,397,182.111,080,876.66
  收到其他与经营活动有关的现金5,446,364.5490,264,552.1473,363,463.4369,948,125.71
  经营活动现金流入小计607,949,289.13,319,300,129.022,379,565,867.711,793,613,610.86
  购买商品、接受劳务支付的现金120,341,859.141,378,373,133.481,145,643,254.39775,991,267.42
  支付给职工以及为职工支付的现金116,450,259.24599,780,319.76466,182,151.23258,065,006.59
  支付的各项税费246,459,753.271,090,586,103.97852,241,099.03703,957,363.33
  支付其他与经营活动有关的现金54,482,674.35874,869,598.54782,064,048.92561,002,945.79
  经营活动现金流出小计537,734,5463,943,609,155.753,246,130,553.572,299,016,583.13
  经营活动产生的现金流量净额70,214,743.1-624,309,026.73-866,564,685.86-505,402,972.27
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金5,088,433.16264,619,234.92236,328,060.47205,729,565.96
  投资活动现金流出小计5,088,433.16264,619,234.92236,328,060.47205,729,565.96
  投资活动产生的现金流量净额-5,088,433.16-264,619,234.92-236,328,060.47-205,729,565.96
三、筹资活动产生的现金流量:
  取得借款收到的现金-904,672,720.8626,375,767.86108,637,472.29
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-904,672,720.8626,375,767.86108,637,472.29
  偿还债务支付的现金278,296,952.94289,856,468.7677,320,349.25-
  分配股利、利润或偿付利息支付的现金10,131,143.241,160,126,231.021,147,881,473.93692,712,105.18
  支付其他与筹资活动有关的现金2,153,340.1817,997,440.7717,180,142.5915,419,499.66
  筹资活动现金流出小计290,581,436.361,467,980,140.551,242,381,965.77708,131,604.84
  筹资活动产生的现金流量净额-290,581,436.36-563,307,419.75-616,006,197.91-599,494,132.55
五、现金及现金等价物净增加额-225,455,126.42-1,452,235,681.4-1,718,898,944.24-1,310,626,670.78
  加:期初现金及现金等价物余额671,124,940.472,123,360,621.872,123,360,621.872,123,360,621.87
  期末现金及现金等价物余额445,669,814.05671,124,940.47404,461,677.63812,733,951.09
补充资料:
  净利润-405,888,019.7-105,408,282.55
  资产减值准备-17,861,778.46-6,673,089.46
  固定资产和投资性房地产折旧-193,348,130-96,279,038.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-193,348,130-96,279,038.5
  无形资产摊销-25,813,446.78-13,992,915.76
  长期待摊费用摊销-8,196,752.95-4,115,095.65
  处置固定资产、无形资产和其他长期资产的损失-188,699.21-131,196.53
  财务费用-14,501,504.65-866,022.54
  递延所得税-25,832,852.58--14,206,675.53
  其中:递延所得税资产减少-26,870,305--16,989,814.92
    递延所得税负债增加--1,037,452.42-2,783,139.39
  存货的减少--713,179,791.54--500,924,907.65
  经营性应收项目的减少-11,888,376.25-636,534.39
  经营性应付项目的增加--637,153,770.13--224,665,372.9
  其他-21,327,756.23-7,775,920.21
  现金的期末余额-671,124,940.47-812,733,951.09
  减:现金的期初余额-2,123,360,621.87-2,123,360,621.87
  现金及现金等价物的净增加额--1,452,235,681.4--1,310,626,670.78
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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