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山西汾酒

(600809)

  

流通市值:1626.33亿  总市值:1626.33亿
流通股本:12.20亿   总股本:12.20亿

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16,021,846,385.7635,456,808,289.3429,074,310,214.9620,731,009,110.7
  收到的税费返还29,511,668.6945,019,580.0236,796,092.6827,443,941.32
  收到其他与经营活动有关的现金48,166,956.28242,500,269.16396,423,683.36129,460,292.01
  经营活动现金流入小计16,099,525,010.7335,744,328,138.5229,507,529,99120,887,913,344.03
  购买商品、接受劳务支付的现金1,516,953,506.95,875,263,257.234,396,661,325.522,999,127,256.92
  支付给职工以及为职工支付的现金1,320,859,014.993,964,213,047.842,972,420,534.682,316,592,495.07
  支付的各项税费4,552,063,615.3414,786,530,279.1411,554,194,734.978,627,812,993.72
  支付其他与经营活动有关的现金456,038,943.612,104,801,732.161,602,146,033.05964,277,858.6
  经营活动现金流出小计7,845,915,080.8426,730,808,316.3720,525,422,628.2214,907,810,604.31
  经营活动产生的现金流量净额8,253,609,929.899,013,519,822.158,982,107,362.785,980,102,739.72
二、投资活动产生的现金流量:
  收回投资收到的现金9,000,000,00044,620,300,00047,246,344,776.6129,520,000,000
  取得投资收益收到的现金53,195,698.05453,081,218.39269,383,580.4193,399,665.45
  处置固定资产、无形资产和其他长期资产收回的现金净额9,6001,278,558.5465,281.265,281.2
  投资活动现金流入小计9,053,205,298.0545,074,659,776.9347,515,793,638.2129,713,464,946.65
  购建固定资产、无形资产和其他长期资产支付的现金185,123,379.571,194,271,115.521,014,055,630.63433,685,645.77
  投资支付的现金14,200,000,00041,679,805,048.3342,746,333,541.4224,520,000,000
  投资活动现金流出小计14,385,123,379.5742,874,076,163.8543,760,389,172.0524,953,685,645.77
  投资活动产生的现金流量净额-5,331,918,081.522,200,583,613.083,755,404,466.164,759,779,300.88
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-7,392,983,185.327,392,983,185.323,001,111,986.12
  支付其他与筹资活动有关的现金175,000,000369,456,294.26352,609,483.48176,928,611.32
  筹资活动现金流出小计175,000,0007,762,439,479.587,745,592,668.83,178,040,597.44
  筹资活动产生的现金流量净额-175,000,000-7,762,439,479.58-7,745,592,668.8-3,178,040,597.44
四、汇率变动对现金及现金等价物的影响--75,039.32-30,035.663,827.66
五、现金及现金等价物净增加额2,746,691,848.373,451,588,916.334,991,889,124.487,561,845,270.82
  加:期初现金及现金等价物余额9,736,319,122.656,284,730,206.326,284,730,206.326,284,730,206.32
  期末现金及现金等价物余额12,483,010,971.029,736,319,122.6511,276,619,330.813,846,575,477.14
补充资料:
  净利润-12,295,255,202.62-8,523,288,032.84
  资产减值准备-1,263,669.12--
  固定资产和投资性房地产折旧-229,497,736.88-91,335,993.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-229,497,736.88-91,335,993.27
  无形资产摊销-33,310,809.33-16,660,963.79
  长期待摊费用摊销-4,955,424.49-3,783,745.21
  处置固定资产、无形资产和其他长期资产的损失--158,076.43--49,109.88
  固定资产报废损失-1,922,003.22-1,279,526.33
  财务费用-13,250,208.92-8,470,658.03
  投资损失--289,993,552.87--59,718,230.06
  递延所得税-58,029,803.28--252,236,915.25
  其中:递延所得税资产减少-57,408,434.59--252,236,915.25
    递延所得税负债增加-621,368.69--
  存货的减少--1,122,581,324.52-72,241,584.99
  经营性应收项目的减少--1,129,820,490.35--889,755,927.08
  经营性应付项目的增加--1,432,942,581.36--1,745,047,446.52
  不涉及现金收支的投资和筹资活动金额其他项目-19,460,392.98--
  现金的期末余额-9,736,319,122.65-13,846,575,477.14
  减:现金的期初余额-6,284,730,206.32-6,284,730,206.32
  现金及现金等价物的净增加额-3,451,588,916.33-7,561,845,270.82
公告日期2026-04-302026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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