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千禾味业

(603027)

  

流通市值:104.72亿  总市值:111.72亿
流通股本:12.50亿   总股本:13.33亿

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792,869,514.982,875,328,530.842,146,532,905.731,396,984,176.51
  收到的税费返还-6,127,757.44379,783.3379,783.3
  收到其他与经营活动有关的现金349,700,510.1580,587,073.3850,348,004.8526,653,687.95
  经营活动现金流入小计1,142,570,025.132,962,043,361.662,197,260,693.881,424,017,647.76
  购买商品、接受劳务支付的现金445,147,317.611,532,451,177.431,051,458,034.68763,860,285.23
  支付给职工以及为职工支付的现金90,986,387.17337,574,766.4256,955,897.67177,497,706.65
  支付的各项税费66,563,129.4217,917,138.68146,145,889.13116,849,026.6
  支付其他与经营活动有关的现金81,022,674.61431,091,247.57359,997,477.03157,985,179.81
  经营活动现金流出小计683,719,508.792,519,034,330.081,814,557,298.511,216,192,198.29
  经营活动产生的现金流量净额458,850,516.34443,009,031.58382,703,395.37207,825,449.47
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,000960,000,000820,000,000350,000,000
  取得投资收益收到的现金47,224.712,177,202.361,809,213.231,573,937.96
  处置固定资产、无形资产和其他长期资产收回的现金净额206,813.41,661,094.690,800911,639.7
  投资活动现金流入小计40,254,038.11963,838,296.96821,900,013.23352,485,577.66
  购建固定资产、无形资产和其他长期资产支付的现金51,186,636.5185,953,919.32152,549,176.33131,020,388.28
  投资支付的现金570,000,000920,000,000920,000,000370,000,000
  投资活动现金流出小计621,186,636.51,105,953,919.321,072,549,176.33501,020,388.28
  投资活动产生的现金流量净额-580,932,598.39-142,115,622.36-250,649,163.1-148,534,810.62
三、筹资活动产生的现金流量:
  取得借款收到的现金-331,200,000331,200,000331,200,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-331,200,000331,200,000331,200,000
  偿还债务支付的现金86,200,000315,000,000155,984,900.470,000,000
  分配股利、利润或偿付利息支付的现金121,700.12618,764,448.22515,471,723.51,126,811.28
  支付其他与筹资活动有关的现金199,279.2118,764,169.5716,834,5001,070,474.03
  筹资活动现金流出小计86,520,979.33952,528,617.79688,291,123.972,197,285.31
  筹资活动产生的现金流量净额-86,520,979.33-621,328,617.79-357,091,123.9259,002,714.69
四、汇率变动对现金及现金等价物的影响--13,582.94-76,262.09
五、现金及现金等价物净增加额-208,603,061.38-320,448,791.51-225,036,891.63318,369,615.63
  加:期初现金及现金等价物余额781,039,631.711,101,488,423.221,101,488,423.221,101,488,423.22
  期末现金及现金等价物余额572,436,570.33781,039,631.71876,451,531.591,419,858,038.85
补充资料:
  净利润-347,576,077.52-173,338,009.57
  资产减值准备-1,913,066.19--
  固定资产和投资性房地产折旧-190,223,733.84-89,957,651.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-190,223,733.84-89,957,651.16
  无形资产摊销-3,103,844.31-1,589,233.54
  长期待摊费用摊销-173,114.92-25,161.04
  处置固定资产、无形资产和其他长期资产的损失--35,733.33--35,733.33
  固定资产报废损失-1,722,616.69-1,406,502.69
  财务费用--14,206,312.68--16,012,600.84
  投资损失--2,053,964.48--1,484,847.13
  递延所得税-2,866,284.42-1,789,458.79
  其中:递延所得税资产减少-1,532,039.25--753,436.92
    递延所得税负债增加-1,334,245.17-2,542,895.71
  存货的减少--80,358,836.63--42,375,505.1
  经营性应收项目的减少-7,164,488.82-20,083,850.88
  经营性应付项目的增加-3,189,286.82--18,988,542.5
  其他--17,488,929.97-258,579.75
  现金的期末余额-781,039,631.71-1,419,858,038.85
  减:现金的期初余额-1,101,488,423.22-1,101,488,423.22
  现金及现金等价物的净增加额--320,448,791.51-318,369,615.63
公告日期2026-04-302026-04-302025-10-312025-08-28
审计意见(境内)标准无保留意见标准无保留意见
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