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骑士乳业

(920786)

  

流通市值:14.53亿  总市值:21.37亿
流通股本:1.42亿   总股本:2.09亿

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890,338,191.04722,568,395.37396,730,948.231,208,019,021.55
  收到的税费返还101,782.0162,965.9996,263.9-
  收到其他与经营活动有关的现金27,214,272.918,375,939.8511,212,439.7273,721,306.61
  经营活动现金流入小计917,654,245.95741,007,301.21408,039,651.851,281,740,328.16
  购买商品、接受劳务支付的现金781,412,165.17600,929,749.27457,816,397.68866,973,916.63
  支付给职工以及为职工支付的现金89,696,841.1159,910,548.4929,390,502.05126,783,698.21
  支付的各项税费35,103,805.6829,690,468.717,817,998.6729,488,681.74
  支付其他与经营活动有关的现金50,632,325.6521,973,891.9924,100,090.4268,904,803.13
  经营活动现金流出小计956,845,137.61712,504,658.46519,124,988.821,092,151,099.71
  经营活动产生的现金流量净额-39,190,891.6628,502,642.75-111,085,336.97189,589,228.45
二、投资活动产生的现金流量:
  收回投资收到的现金---471,059,970.12
  取得投资收益收到的现金4,674,225.264,674,225.26--
  处置固定资产、无形资产和其他长期资产收回的现金净额9,039,651.418,774,236.036,00028,070,606.98
  投资活动现金流入小计13,713,876.6623,448,461.296,000499,130,577.1
  购建固定资产、无形资产和其他长期资产支付的现金52,355,939.311,483,765.0515,373,785.62313,417,393.28
  投资支付的现金80,000,00080,000,000-512,052,612.22
  投资活动现金流出小计132,355,939.391,483,765.0515,373,785.62825,470,005.5
  投资活动产生的现金流量净额-118,642,062.64-68,035,303.76-15,367,785.62-326,339,428.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金---20,100,000
  其中:子公司吸收少数股东投资收到的现金---20,100,000
  取得借款收到的现金481,880,555.37239,501,515.54249,500,000474,825,591.95
  收到其他与筹资活动有关的现金82,756,638.7260,677,924.6525,013,637.9692,000,000
  筹资活动现金流入小计564,637,194.09300,179,440.19274,513,637.96586,925,591.95
  偿还债务支付的现金375,241,476.82300,133,100.22155,190,881.9416,108,883.13
  分配股利、利润或偿付利息支付的现金24,984,930.1417,778,319.948,875,711.564,903,991.95
  支付其他与筹资活动有关的现金68,923,911.8449,183,618.6758,216,537.77162,821,029.21
  筹资活动现金流出小计469,150,318.8367,095,038.83222,283,131.17643,833,904.29
  筹资活动产生的现金流量净额95,486,875.29-66,915,598.6452,230,506.79-56,908,312.34
五、现金及现金等价物净增加额-62,346,079.01-106,448,259.65-74,222,615.8-193,658,512.29
  加:期初现金及现金等价物余额234,075,846.24234,075,846.24234,075,846.24427,734,358.53
  期末现金及现金等价物余额171,729,767.23127,627,586.59159,853,230.44234,075,846.24
补充资料:
  净利润-7,499,859.38--10,113,947.51
  资产减值准备---6,984,312.59
  固定资产和投资性房地产折旧-61,789,864.35-98,197,030.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,789,864.35-98,197,030.89
  无形资产摊销-675,161.57-1,660,179.35
  长期待摊费用摊销-1,293,186.87-1,690,752.51
  处置固定资产、无形资产和其他长期资产的损失--5,916,593.32-22,129,897.71
  固定资产报废损失-159,069.52-567,389.17
  公允价值变动损失-3,200-22,800
  财务费用-23,066,774.31-53,157,269.51
  投资损失--4,490,561.15-37,769,442.41
  递延所得税-590,855.98-3,026,069.18
  其中:递延所得税资产减少-140,806.3-675,188.32
    递延所得税负债增加-450,049.68-2,350,880.86
  存货的减少-107,613,389.04-31,620,284.79
  经营性应收项目的减少--100,004,863.26--39,382,477.2
  经营性应付项目的增加--90,127,688.64--110,307,919.93
  其他-10,845,526.36-44,597,989.36
  现金的期末余额-127,627,586.59-234,075,846.24
  减:现金的期初余额-234,075,846.24-427,734,358.53
  现金及现金等价物的净增加额--106,448,259.65--193,658,512.29
公告日期2025-10-272025-08-212025-04-252025-04-25
审计意见(境内)标准无保留意见
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