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一鸣食品

(605179)

  

流通市值:85.85亿  总市值:85.85亿
流通股本:4.01亿   总股本:4.01亿

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2,446,344,446.311,542,623,936.2746,316,083.672,823,829,476.72
  收到的税费返还---134,350.48
  收到其他与经营活动有关的现金64,606,972.0645,169,795.8923,918,794.8792,693,580.41
  经营活动现金流入小计2,510,951,418.371,587,793,732.09770,234,878.542,916,657,407.61
  购买商品、接受劳务支付的现金1,439,492,835.44917,741,312.84469,739,798.531,664,595,045.21
  支付给职工以及为职工支付的现金371,954,912.9258,947,168.5131,766,974.87508,556,179.57
  支付的各项税费112,628,258.0180,196,526.8438,554,983.94128,713,752.36
  支付其他与经营活动有关的现金236,437,891.52140,425,652.3376,996,937.7255,632,982.37
  经营活动现金流出小计2,160,513,897.871,397,310,660.51717,058,695.042,557,497,959.51
  经营活动产生的现金流量净额350,437,520.5190,483,071.5853,176,183.5359,159,448.1
二、投资活动产生的现金流量:
  收回投资收到的现金---40,000,000
  取得投资收益收到的现金---170,315.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,116,148.3692,536309,8379,610,835.91
  投资活动现金流入小计1,116,148.3692,536309,83749,781,150.98
  购建固定资产、无形资产和其他长期资产支付的现金56,565,146.7733,893,334.7413,036,906.32219,656,373.08
  投资支付的现金---40,000,000
  投资活动现金流出小计56,565,146.7733,893,334.7413,036,906.32259,656,373.08
  投资活动产生的现金流量净额-55,448,998.47-33,200,798.74-12,727,069.32-209,875,222.1
三、筹资活动产生的现金流量:
  取得借款收到的现金402,627,758.08300,049,792.87120,703,169.01423,943,019.2
  收到其他与筹资活动有关的现金49,561,766.4519,011,766.45-18,100,868.88
  筹资活动现金流入小计452,189,524.53319,061,559.32120,703,169.01442,043,888.08
  偿还债务支付的现金444,938,422.39287,693,947.7195,477,282.44458,581,295.5
  分配股利、利润或偿付利息支付的现金24,995,622.1312,628,420.573,449,426.6543,371,032.27
  支付其他与筹资活动有关的现金98,645,775.1849,041,658.1419,020,708.1181,836,323.64
  筹资活动现金流出小计568,579,819.7349,364,026.42117,947,417.2583,788,651.41
  筹资活动产生的现金流量净额-116,390,295.17-30,302,467.12,755,751.81-141,744,763.33
四、汇率变动对现金及现金等价物的影响276.94299.9892.55-113.7
五、现金及现金等价物净增加额178,598,503.8126,980,105.7243,204,958.547,539,348.97
  加:期初现金及现金等价物余额174,157,942.51174,157,942.51174,157,942.51166,618,593.54
  期末现金及现金等价物余额352,756,446.31301,138,048.23217,362,901.05174,157,942.51
补充资料:
  净利润-32,217,211.2-28,943,830.41
  资产减值准备-1,793,424.04-3,007,722.63
  固定资产和投资性房地产折旧-74,903,841.64-223,444,429.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,903,841.64-223,444,429.81
  无形资产摊销-3,103,126.8-3,846,709.71
  长期待摊费用摊销-4,828,089.9-14,968,018.04
  处置固定资产、无形资产和其他长期资产的损失-5,333,824.86-9,055,055.75
  固定资产报废损失-308,171.09-3,975,168.97
  财务费用-7,638,726.66-22,640,764.94
  投资损失----170,315.07
  递延所得税-4,218,477.71-6,379,191.64
  其中:递延所得税资产减少-4,229,493.46-6,640,358.94
    递延所得税负债增加--11,015.75--261,167.3
  存货的减少--8,092,325.39-2,112,809.17
  经营性应收项目的减少--22,964,962.35--64,342,407.05
  经营性应付项目的增加-48,791,770.9-99,340,384.95
  其他-173,672.19-159,048.7
  现金的期末余额-301,138,048.23-174,157,942.51
  减:现金的期初余额-174,157,942.51-166,618,593.54
  现金及现金等价物的净增加额-126,980,105.72-7,539,348.97
公告日期2025-10-312025-08-182025-04-302025-04-30
审计意见(境内)标准无保留意见
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