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桃李面包

(603866)

  

流通市值:79.19亿  总市值:79.19亿
流通股本:16.00亿   总股本:16.00亿

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1,305,108,694.446,076,258,834.244,535,418,978.632,931,278,736.03
  收到的税费返还1,276.0913,627.6313,267.8112,344.68
  收到其他与经营活动有关的现金12,279,049.3778,987,585.2951,080,870.1238,920,382.77
  经营活动现金流入小计1,317,389,019.96,155,260,047.164,586,513,116.562,970,211,463.48
  购买商品、接受劳务支付的现金814,800,676.963,714,126,304.772,703,461,122.831,736,564,983.98
  支付给职工以及为职工支付的现金209,813,095.12843,975,463.99631,545,378.17425,348,627.41
  支付的各项税费122,731,915.42574,124,671.16414,108,531.77269,627,460.58
  支付其他与经营活动有关的现金45,694,195.7258,897,630.02182,366,366.34104,878,830.85
  经营活动现金流出小计1,193,039,883.25,391,124,069.943,931,481,399.112,536,419,902.82
  经营活动产生的现金流量净额124,349,136.7764,135,977.22655,031,717.45433,791,560.66
二、投资活动产生的现金流量:
  收回投资收到的现金122,000,000270,214,794.52140,000,00090,000,000
  取得投资收益收到的现金563,215.2716,222,406.899,579,612.334,554,612.33
  处置固定资产、无形资产和其他长期资产收回的现金净额1,568,918.888,348,818.67,818,439.345,979,787
  投资活动现金流入小计124,132,134.15294,786,020.01157,398,051.67100,534,399.33
  购建固定资产、无形资产和其他长期资产支付的现金86,645,551.77335,753,642.91293,394,757.97228,028,045.8
  投资支付的现金158,000,000509,000,000258,000,00080,000,000
  投资活动现金流出小计244,645,551.77844,753,642.91551,394,757.97308,028,045.8
  投资活动产生的现金流量净额-120,513,417.62-549,967,622.9-393,996,706.3-207,493,646.47
三、筹资活动产生的现金流量:
  取得借款收到的现金264,824,608.79746,630,411.84592,194,011.64431,760,312.39
  收到其他与筹资活动有关的现金-3,213,161.19--
  筹资活动现金流入小计264,824,608.79749,843,573.03592,194,011.64431,760,312.39
  偿还债务支付的现金208,403,699.25734,870,312.39573,596,598.86423,598,212.61
  分配股利、利润或偿付利息支付的现金7,095,283.89240,399,459.79233,059,884.19224,458,990.37
  支付其他与筹资活动有关的现金3,079,504.614,825,074.4912,131,089.978,835,870.98
  筹资活动现金流出小计218,578,487.74990,094,846.67818,787,573.02656,893,073.96
  筹资活动产生的现金流量净额46,246,121.05-240,251,273.64-226,593,561.38-225,132,761.57
五、现金及现金等价物净增加额50,081,840.13-26,082,919.3234,441,449.771,165,152.62
  加:期初现金及现金等价物余额152,454,963.72178,537,883.04178,537,883.04178,537,883.04
  期末现金及现金等价物余额202,536,803.85152,454,963.72212,979,332.81179,703,035.66
补充资料:
  净利润-283,853,769.33-203,828,405.23
  资产减值准备-3,100,148.68--
  固定资产和投资性房地产折旧-269,141,343.83-130,646,306.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-269,141,343.83-130,646,306.6
  无形资产摊销-10,932,383.58-5,440,512.55
  长期待摊费用摊销-25,664,433.41-12,892,388.6
  处置固定资产、无形资产和其他长期资产的损失-75,925.93--196,755.69
  固定资产报废损失-266,301.38-46,467.55
  公允价值变动损失--732,428.46--254,479.03
  财务费用-30,929,312.71-16,026,253.53
  投资损失--8,135,599.45--3,921,652.55
  递延所得税-57,855,493.21--8,691,958.98
  其中:递延所得税资产减少-57,855,493.21--8,697,623.2
    递延所得税负债增加---5,664.22
  存货的减少--2,217,718.65-3,149,346.53
  经营性应收项目的减少-37,777,458.98-35,213,093.28
  经营性应付项目的增加-45,306,449.62-34,680,462.82
  不涉及现金收支的投资和筹资活动金额其他项目-191,680,711.28--
  现金的期末余额-152,454,963.72-179,703,035.66
  减:现金的期初余额-178,537,883.04-178,537,883.04
  现金及现金等价物的净增加额--26,082,919.32-1,165,152.62
公告日期2026-04-292026-04-292025-10-302025-08-16
审计意见(境内)标准无保留意见
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