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骑士乳业

(920786)

  

流通市值:9.87亿  总市值:14.95亿
流通股本:1.38亿   总股本:2.09亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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710,242,813.17399,079,207.171,340,675,726.9890,338,191.04
  收到的税费返还40,935.3--101,782.01
  收到其他与经营活动有关的现金29,939,191.987,464,929.9340,184,139.2727,214,272.9
  经营活动现金流入小计740,222,940.45406,544,137.11,380,859,866.17917,654,245.95
  购买商品、接受劳务支付的现金433,097,648.19303,753,980.41,071,561,045.92781,412,165.17
  支付给职工以及为职工支付的现金60,127,078.1331,770,338.91118,761,896.7789,696,841.11
  支付的各项税费20,569,365.896,333,049.5643,118,171.0335,103,805.68
  支付其他与经营活动有关的现金34,604,255.6317,233,617.0373,388,162.9850,632,325.65
  经营活动现金流出小计548,398,347.84359,090,985.91,306,829,276.7956,845,137.61
  经营活动产生的现金流量净额191,824,592.6147,453,151.274,030,589.47-39,190,891.66
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000-151,718,635.97-
  取得投资收益收到的现金300,000300,000300,0004,674,225.26
  处置固定资产、无形资产和其他长期资产收回的现金净额100-28,250,385.949,039,651.4
  投资活动现金流入小计5,300,100300,000180,269,021.9113,713,876.66
  购建固定资产、无形资产和其他长期资产支付的现金60,506,005.8334,779,513.88183,458,102.2452,355,939.3
  投资支付的现金--147,097,579.0980,000,000
  投资活动现金流出小计60,506,005.8334,779,513.88330,555,681.33132,355,939.3
  投资活动产生的现金流量净额-55,205,905.83-34,479,513.88-150,286,659.42-118,642,062.64
三、筹资活动产生的现金流量:
  取得借款收到的现金166,600,000119,000,000436,386,555.37481,880,555.37
  收到其他与筹资活动有关的现金--176,660,00082,756,638.72
  筹资活动现金流入小计166,600,000119,000,000613,046,555.37564,637,194.09
  偿还债务支付的现金221,916,447.01162,096,447.01339,806,124.84375,241,476.82
  分配股利、利润或偿付利息支付的现金33,238,072.73,759,906.4518,434,262.7224,984,930.14
  支付其他与筹资活动有关的现金122,188,124.2755,892,279.24180,956,727.6968,923,911.84
  筹资活动现金流出小计377,342,643.98221,748,632.7539,197,115.25469,150,318.8
  筹资活动产生的现金流量净额-210,742,643.98-102,748,632.773,849,440.1295,486,875.29
五、现金及现金等价物净增加额-74,123,957.2-89,774,995.38-2,406,629.83-62,346,079.01
  加:期初现金及现金等价物余额231,669,216.41231,669,216.41234,075,846.24234,075,846.24
  期末现金及现金等价物余额157,545,259.21141,894,221.03231,669,216.41171,729,767.23
补充资料:
  净利润40,600,694.34-41,986,865.31-
  资产减值准备--4,321,613.16-
  固定资产和投资性房地产折旧57,847,016.06-118,072,062.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,847,016.06-118,072,062.46-
  无形资产摊销676,708.1-1,739,258.49-
  长期待摊费用摊销1,498,163.99-2,601,050.19-
  处置固定资产、无形资产和其他长期资产的损失4,214,873.64-14,266,759.77-
  固定资产报废损失--282,029.36-
  公允价值变动损失--3,200-
  财务费用18,436,248.84-42,945,386.71-
  投资损失-60,931.29--3,964,768.86-
  递延所得税80,907.85--5,363,947.32-
  其中:递延所得税资产减少80,907.85--5,741,950.67-
    递延所得税负债增加--378,003.35-
  存货的减少173,921,979.83-57,797,458.54-
  经营性应收项目的减少-51,200,084.37--151,721,857.4-
  经营性应付项目的增加-72,131,007.14--94,372,581.7-
  其他3,898,506.85-14,593,777.99-
  现金的期末余额157,545,259.21-231,669,216.41-
  减:现金的期初余额231,669,216.41-234,075,846.24-
  现金及现金等价物的净增加额-74,123,957.2--2,406,629.83-
公告日期2026-08-202026-04-282026-04-202025-10-27
审计意见(境内)标准无保留意见
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