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口子窖

(603589)

  

流通市值:132.78亿  总市值:132.78亿
流通股本:5.98亿   总股本:5.98亿

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863,616,210.794,028,708,873.342,981,698,048.782,252,804,924.48
  收到其他与经营活动有关的现金3,699,336.6347,742,809.739,697,201.0333,851,864.33
  经营活动现金流入小计867,315,547.424,076,451,683.043,021,395,249.812,286,656,788.81
  购买商品、接受劳务支付的现金306,102,733.61,486,732,431.521,162,039,238.11864,449,802.65
  支付给职工以及为职工支付的现金167,490,088.8510,557,056.25390,386,661.03303,085,658.88
  支付的各项税费319,248,983.341,585,065,863.191,327,614,419.061,152,163,860.68
  支付其他与经营活动有关的现金209,646,856.41710,271,368.33531,760,369.12349,892,089.55
  经营活动现金流出小计1,002,488,662.154,292,626,719.293,411,800,687.322,669,591,411.76
  经营活动产生的现金流量净额-135,173,114.73-216,175,036.25-390,405,437.51-382,934,622.95
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,0001,060,000,0001,000,000,000929,090,958
  处置固定资产、无形资产和其他长期资产收回的现金净额-9,773,2738,537,6738,237,673
  收到的其他与投资活动有关的现金73,887.0221,118,361.2620,787,355.4419,724,382.65
  投资活动现金流入小计80,073,887.021,090,891,634.261,029,325,028.44957,053,013.65
  购建固定资产、无形资产和其他长期资产支付的现金24,551,044.19190,327,643.88161,987,737.82121,704,881.8
  投资支付的现金360,000,000800,000,000800,000,000700,000,000
  投资活动现金流出小计384,551,044.19990,327,643.88961,987,737.82821,704,881.8
  投资活动产生的现金流量净额-304,477,157.17100,563,990.3867,337,290.62135,348,131.85
三、筹资活动产生的现金流量:
  取得借款收到的现金-200,200,000166,200,000115,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-200,200,000166,200,000115,000,000
  偿还债务支付的现金-200,200,000166,200,000115,000,000
  分配股利、利润或偿付利息支付的现金-775,730,127.77775,727,436.19,779.17
  支付其他与筹资活动有关的现金-74,013,937.6566,119,378.5466,119,378.54
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-1,049,944,065.421,008,046,814.64181,129,157.71
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--849,744,065.42-841,846,814.64-66,129,157.71
五、现金及现金等价物净增加额-439,650,271.9-965,355,111.29-1,164,914,961.53-313,715,648.81
  加:期初现金及现金等价物余额866,854,076.421,832,209,187.711,832,209,187.711,832,209,187.71
  期末现金及现金等价物余额427,203,804.52866,854,076.42667,294,226.181,518,493,538.9
补充资料:
  净利润-673,327,111.62-715,046,548.96
  资产减值准备-8,348,327.06--
  固定资产和投资性房地产折旧-310,431,762.07-152,644,159.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-310,431,762.07-152,644,159.22
  无形资产摊销-21,594,183.56-11,902,992.69
  处置固定资产、无形资产和其他长期资产的损失--4,467,959.05--4,467,959.05
  公允价值变动损失----977,165.47
  财务费用--35,405,111.58-40,174.91
  投资损失--18,870,374.87--18,176,481.27
  递延所得税-3,475,626.48-14,192,661.53
  其中:递延所得税资产减少-1,274,253.57-995,323.81
    递延所得税负债增加-2,201,372.91-13,197,337.72
  存货的减少--606,512,897.98--305,228,154.66
  经营性应收项目的减少-268,904,930.99--93,594,901.38
  经营性应付项目的增加--829,400,031.35--866,515,923.57
  其他--13,033,106.52-9,884,000
  现金的期末余额-866,854,076.42-1,518,493,538.9
  减:现金的期初余额-1,832,209,187.71-1,832,209,187.71
  现金及现金等价物的净增加额--965,355,111.29--313,715,648.81
公告日期2026-04-232026-04-232025-10-292025-08-20
审计意见(境内)标准无保留意见
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