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口子窖

(603589)

  

流通市值:175.61亿  总市值:175.61亿
流通股本:5.98亿   总股本:5.98亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,981,698,048.782,252,804,924.481,195,006,934.796,446,060,457.95
  收到其他与经营活动有关的现金39,697,201.0333,851,864.3332,475,829.968,306,735.44
  经营活动现金流入小计3,021,395,249.812,286,656,788.811,227,482,764.756,454,367,193.39
  购买商品、接受劳务支付的现金1,162,039,238.11864,449,802.65394,819,7791,808,142,437.6
  支付给职工以及为职工支付的现金390,386,661.03303,085,658.88184,276,423.93511,601,309.11
  支付的各项税费1,327,614,419.061,152,163,860.68699,558,913.812,001,757,795.8
  支付其他与经营活动有关的现金531,760,369.12349,892,089.55194,563,903.66673,616,378.82
  经营活动现金流出小计3,411,800,687.322,669,591,411.761,473,219,020.44,995,117,921.33
  经营活动产生的现金流量净额-390,405,437.51-382,934,622.95-245,736,255.651,459,249,272.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000,000929,090,958-1,101,000,600.05
  处置固定资产、无形资产和其他长期资产收回的现金净额8,537,6738,237,6736,473,27340,377,543.95
  收到的其他与投资活动有关的现金20,787,355.4419,724,382.65674.1631,009,638.78
  投资活动现金流入小计1,029,325,028.44957,053,013.656,473,947.161,172,387,782.78
  购建固定资产、无形资产和其他长期资产支付的现金161,987,737.82121,704,881.852,535,725.52407,346,639.5
  投资支付的现金800,000,000700,000,000700,000,000845,000,000
  投资活动现金流出小计961,987,737.82821,704,881.8752,535,725.521,252,346,639.5
  投资活动产生的现金流量净额67,337,290.62135,348,131.85-746,061,778.36-79,958,856.72
三、筹资活动产生的现金流量:
  取得借款收到的现金166,200,000115,000,000-249,400,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计166,200,000115,000,000-249,400,000
  偿还债务支付的现金166,200,000115,000,000-249,400,000
  分配股利、利润或偿付利息支付的现金775,727,436.19,779.17-898,176,795.56
  支付其他与筹资活动有关的现金66,119,378.5466,119,378.54-50,109,543.97
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计1,008,046,814.64181,129,157.71-1,197,686,339.53
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-841,846,814.64-66,129,157.71--948,286,339.53
五、现金及现金等价物净增加额-1,164,914,961.53-313,715,648.81-991,798,034.01431,004,075.81
  加:期初现金及现金等价物余额1,832,209,187.711,832,209,187.711,832,209,187.711,401,205,111.9
  期末现金及现金等价物余额667,294,226.181,518,493,538.9840,411,153.71,832,209,187.71
补充资料:
  净利润-715,046,548.96-1,655,274,754.95
  资产减值准备---8,155,111.62
  固定资产和投资性房地产折旧-152,644,159.22-289,657,035.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,644,159.22-289,657,035.41
  无形资产摊销-11,902,992.69-24,432,074.36
  处置固定资产、无形资产和其他长期资产的损失--4,467,959.05--40,546,572.95
  公允价值变动损失--977,165.47--2,240,287.29
  财务费用-40,174.91-1,508,812.67
  投资损失--18,176,481.27--24,542,497.2
  递延所得税-14,192,661.53-12,436,799.75
  其中:递延所得税资产减少-995,323.81-2,296,899.82
    递延所得税负债增加-13,197,337.72-10,139,899.93
  存货的减少--305,228,154.66--793,685,382.75
  经营性应收项目的减少--93,594,901.38-49,751,299.65
  经营性应付项目的增加--866,515,923.57-261,138,904.61
  其他-9,884,000-10,426,485.24
  现金的期末余额-1,518,493,538.9-1,832,209,187.71
  减:现金的期初余额-1,832,209,187.71-1,401,205,111.9
  现金及现金等价物的净增加额--313,715,648.81-431,004,075.81
公告日期2025-10-292025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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