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千禾味业

(603027)

  

流通市值:97.94亿  总市值:97.94亿
流通股本:13.31亿   总股本:13.31亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,429,763,568.31792,869,514.982,875,328,530.842,146,532,905.73
  收到的税费返还9,296,140.67-6,127,757.44379,783.3
  收到其他与经营活动有关的现金386,487,250.26349,700,510.1580,587,073.3850,348,004.85
  经营活动现金流入小计1,825,546,959.241,142,570,025.132,962,043,361.662,197,260,693.88
  购买商品、接受劳务支付的现金910,961,355.93445,147,317.611,532,451,177.431,051,458,034.68
  支付给职工以及为职工支付的现金170,617,536.8790,986,387.17337,574,766.4256,955,897.67
  支付的各项税费123,426,539.866,563,129.4217,917,138.68146,145,889.13
  支付其他与经营活动有关的现金170,076,346.8781,022,674.61431,091,247.57359,997,477.03
  经营活动现金流出小计1,375,081,779.47683,719,508.792,519,034,330.081,814,557,298.51
  经营活动产生的现金流量净额450,465,179.77458,850,516.34443,009,031.58382,703,395.37
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,00040,000,000960,000,000820,000,000
  取得投资收益收到的现金47,224.7147,224.712,177,202.361,809,213.23
  处置固定资产、无形资产和其他长期资产收回的现金净额551,447.4206,813.41,661,094.690,800
  收到的其他与投资活动有关的现金2,709,999.98---
  投资活动现金流入小计103,308,672.0940,254,038.11963,838,296.96821,900,013.23
  购建固定资产、无形资产和其他长期资产支付的现金82,605,252.5251,186,636.5185,953,919.32152,549,176.33
  投资支付的现金780,000,000570,000,000920,000,000920,000,000
  投资活动现金流出小计862,605,252.52621,186,636.51,105,953,919.321,072,549,176.33
  投资活动产生的现金流量净额-759,296,580.43-580,932,598.39-142,115,622.36-250,649,163.1
三、筹资活动产生的现金流量:
  取得借款收到的现金--331,200,000331,200,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--331,200,000331,200,000
  偿还债务支付的现金86,200,00086,200,000315,000,000155,984,900.4
  分配股利、利润或偿付利息支付的现金121,700.12121,700.12618,764,448.22515,471,723.5
  支付其他与筹资活动有关的现金207,277.62199,279.2118,764,169.5716,834,500
  筹资活动现金流出小计86,528,977.7486,520,979.33952,528,617.79688,291,123.9
  筹资活动产生的现金流量净额-86,528,977.74-86,520,979.33-621,328,617.79-357,091,123.9
四、汇率变动对现金及现金等价物的影响-191,801.9--13,582.94-
五、现金及现金等价物净增加额-395,552,180.3-208,603,061.38-320,448,791.51-225,036,891.63
  加:期初现金及现金等价物余额781,039,631.71781,039,631.711,101,488,423.221,101,488,423.22
  期末现金及现金等价物余额385,487,451.41572,436,570.33781,039,631.71876,451,531.59
补充资料:
  净利润200,809,927.02-347,576,077.52-
  资产减值准备-69,483.99-1,913,066.19-
  固定资产和投资性房地产折旧101,617,676.45-190,223,733.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧101,617,676.45-190,223,733.84-
  无形资产摊销1,435,904.26-3,103,844.31-
  长期待摊费用摊销147,953.88-173,114.92-
  处置固定资产、无形资产和其他长期资产的损失---35,733.33-
  固定资产报废损失-470,701.94-1,722,616.69-
  财务费用52,903,937.55--14,206,312.68-
  投资损失-44,551.61--2,053,964.48-
  递延所得税-2,270,082.25-2,866,284.42-
  其中:递延所得税资产减少3,001,966.04-1,532,039.25-
    递延所得税负债增加-5,272,048.29-1,334,245.17-
  存货的减少46,037,028.12--80,358,836.63-
  经营性应收项目的减少327,588,253.04-7,164,488.82-
  经营性应付项目的增加-277,996,369.92-3,189,286.82-
  其他351,537.48--17,488,929.97-
  现金的期末余额385,487,451.41-781,039,631.71-
  减:现金的期初余额781,039,631.71-1,101,488,423.22-
  现金及现金等价物的净增加额-395,552,180.3--320,448,791.51-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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