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养元饮品

(603156)

  

流通市值:576.96亿  总市值:576.96亿
流通股本:12.60亿   总股本:12.60亿

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1,013,874,128.446,329,789,574.833,150,520,701.172,711,181,080.72
  收到其他与经营活动有关的现金229,466,437.73918,699,985.46441,755,876.74421,086,413.2
  经营活动现金流入小计1,243,340,566.177,248,489,560.293,592,276,577.913,132,267,493.92
  购买商品、接受劳务支付的现金1,149,160,095.883,759,197,477.312,769,168,889.031,970,254,034.09
  支付给职工以及为职工支付的现金79,353,160.98256,113,735.43186,622,586.66128,815,504.46
  支付的各项税费281,204,464.8686,761,803.62536,516,976.96474,301,602.82
  支付其他与经营活动有关的现金120,484,713.23592,662,053.3264,972,804.16182,165,051.78
  经营活动现金流出小计1,630,202,434.895,294,735,069.663,757,281,256.812,755,536,193.15
  经营活动产生的现金流量净额-386,861,868.721,953,754,490.63-165,004,678.9376,731,300.77
二、投资活动产生的现金流量:
  收回投资收到的现金2,107,375,493.195,447,932,298.834,934,326,926.52,734,310,846.5
  取得投资收益收到的现金2,705,315.88449,381,924.86444,045,627.91421,752,630.85
  处置固定资产、无形资产和其他长期资产收回的现金净额5,70078,304.5270,944.3744,694.37
  投资活动现金流入小计2,110,086,509.075,897,392,528.215,378,443,498.783,156,108,171.72
  购建固定资产、无形资产和其他长期资产支付的现金5,841,092.3833,840,932.8234,375,704.7226,311,029.02
  投资支付的现金1,469,011,6406,180,528,222.333,630,000,0002,150,000,000
  投资活动现金流出小计1,474,852,732.386,214,369,155.153,664,375,704.722,176,311,029.02
  投资活动产生的现金流量净额635,233,776.69-316,976,626.941,714,067,794.06979,797,142.7
三、筹资活动产生的现金流量:
  取得借款收到的现金700,000,0001,510,000,0001,105,097,236.1900,000,000
  筹资活动现金流入小计700,000,0001,510,000,0001,105,097,236.1900,000,000
  偿还债务支付的现金200,000,0001,100,000,000600,000,000-
  分配股利、利润或偿付利息支付的现金2,531,305.562,355,512,369.982,347,892,939.411,719,656,656.42
  筹资活动现金流出小计202,531,305.563,455,512,369.982,947,892,939.411,719,656,656.42
  筹资活动产生的现金流量净额497,468,694.44-1,945,512,369.98-1,842,795,703.31-819,656,656.42
五、现金及现金等价物净增加额745,840,602.41-308,734,506.29-293,732,588.15536,871,787.05
  加:期初现金及现金等价物余额402,204,714.67710,939,220.96710,939,220.96710,939,220.96
  期末现金及现金等价物余额1,148,045,317.08402,204,714.67417,206,632.811,247,811,008.01
补充资料:
  净利润-1,259,824,649.9-743,882,158.59
  资产减值准备-2,360,457.63--
  固定资产和投资性房地产折旧-102,841,004.4-51,641,177.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-102,841,004.4-51,641,177.36
  无形资产摊销-3,837,857.83-1,920,304.56
  处置固定资产、无形资产和其他长期资产的损失--2,837.05-8.64
  固定资产报废损失-3,168.99-81.2
  公允价值变动损失--50,378,813.37--56,084,293.25
  财务费用-11,396,097.22-5,679,166.66
  投资损失-9,032,406.6--87,762,285.43
  递延所得税--78,767,126.96--41,669,489.97
  其中:递延所得税资产减少--36,337,338.09--36,155,898.41
    递延所得税负债增加--42,429,788.87--5,513,591.56
  存货的减少--20,757,391.68-258,683,261.04
  经营性应收项目的减少-47,962,471.5-456,034,034.37
  经营性应付项目的增加-667,751,368.23--954,831,315.2
  现金的期末余额-402,204,714.67-1,247,811,008.01
  减:现金的期初余额-710,939,220.96-710,939,220.96
  现金及现金等价物的净增加额--308,734,506.29-536,871,787.05
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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