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盖世食品

(920826)

  

流通市值:8.83亿  总市值:19.85亿
流通股本:6247.45万   总股本:1.41亿

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465,512,260.68292,651,316.02149,438,813.16562,227,306.52
  收到的税费返还6,681,672.114,200,894.792,845,691.57,781,729.04
  收到其他与经营活动有关的现金9,633,937.727,987,355.85417,679.212,112,965.95
  经营活动现金流入小计481,827,870.51304,839,566.66152,702,183.86582,122,001.51
  购买商品、接受劳务支付的现金393,699,299.13258,042,488.24135,289,062.96445,059,874.47
  支付给职工以及为职工支付的现金52,387,970.0134,578,769.0418,042,406.4961,318,844.75
  支付的各项税费17,160,48111,374,409.826,066,992.9321,011,335.7
  支付其他与经营活动有关的现金13,151,043.476,508,610.13,996,38318,006,273.04
  经营活动现金流出小计476,398,793.61310,504,277.2163,394,845.38545,396,327.96
  经营活动产生的现金流量净额5,429,076.9-5,664,710.54-10,692,661.5236,725,673.55
二、投资活动产生的现金流量:
  收回投资收到的现金1---
  取得投资收益收到的现金629,591.33670,934.28,156.76365,755.9
  处置固定资产、无形资产和其他长期资产收回的现金净额5,964--83,600
  收到的其他与投资活动有关的现金65,200,00044,000,000-19,500,000
  投资活动现金流入小计65,835,556.3344,670,934.28,156.7619,949,355.9
  购建固定资产、无形资产和其他长期资产支付的现金28,010,081.4124,693,900.1115,729,087.9339,551,445.96
  投资支付的现金9,890,318.51---
  支付其他与投资活动有关的现金47,848,78524,700,0006,500,0003,000,000
  投资活动现金流出小计85,749,184.9249,393,900.1122,229,087.9342,551,445.96
  投资活动产生的现金流量净额-19,913,628.59-4,722,965.91-22,220,931.17-22,602,090.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,991,464.519,454,679.115,479,744.51,816,432.88
  其中:子公司吸收少数股东投资收到的现金-5,524,954.61-1,816,432.88
  取得借款收到的现金72,426,177.3763,022,467.8532,105,647.8599,908,430.73
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计92,417,641.8782,477,146.9637,585,392.35101,724,863.61
  偿还债务支付的现金44,172,507.3425,688,316.267,973,730107,632,063.4
  分配股利、利润或偿付利息支付的现金15,993,551.5615,273,820.19483,205.5919,615,554.16
  支付其他与筹资活动有关的现金5,000,000154,052.05-327,659.99
  筹资活动现金流出小计65,166,058.941,116,188.58,456,935.59127,575,277.55
  筹资活动产生的现金流量净额27,251,582.9741,360,958.4629,128,456.76-25,850,413.94
四、汇率变动对现金及现金等价物的影响247,533.73376,165.55307,518.361,612,300.28
五、现金及现金等价物净增加额13,014,565.0131,349,447.56-3,477,617.57-10,114,530.17
  加:期初现金及现金等价物余额62,128,412.3162,128,412.3162,128,412.3172,242,942.48
  期末现金及现金等价物余额75,142,977.3293,477,859.8758,650,794.7462,128,412.31
补充资料:
  净利润-19,961,824.14-41,113,364.22
  资产减值准备-648,034.3-3,874,206.23
  固定资产和投资性房地产折旧-9,317,511.78-16,804,006.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,317,511.78-16,804,006.2
  无形资产摊销-267,675.57-498,127.44
  长期待摊费用摊销-448,740.01-774,453.38
  处置固定资产、无形资产和其他长期资产的损失---148,634.9
  固定资产报废损失-42,321.03-171,480.69
  公允价值变动损失--58,837.89--304,484.29
  财务费用-513,356.94-678,822.08
  投资损失--135,374.31--327,284.17
  递延所得税--2,158,223.14--118,566.92
  其中:递延所得税资产减少--2,158,223.14--118,566.92
  存货的减少--34,848,673.87--25,998,834.68
  经营性应收项目的减少--12,661,676.68--36,824,792.39
  经营性应付项目的增加-12,026,955.9-35,951,572.73
  其他-251,070.71--461,410.09
  现金的期末余额-93,477,859.87-62,128,412.31
  减:现金的期初余额-62,128,412.31-72,242,942.48
  现金及现金等价物的净增加额-31,349,447.56--10,114,530.17
公告日期2025-10-242025-08-222025-04-252025-04-11
审计意见(境内)标准无保留意见
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