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西安饮食

(000721)

  

流通市值:44.52亿  总市值:49.87亿
流通股本:5.12亿   总股本:5.74亿

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452,142,687.42334,494,024.63160,345,391.08709,350,157.96
  收到的税费返还---11,640,371.54
  收到其他与经营活动有关的现金11,320,259.3410,934,006.98492,397.7821,534,802.37
  经营活动现金流入小计463,462,946.76345,428,031.61160,837,788.86742,525,331.87
  购买商品、接受劳务支付的现金212,344,501.39130,157,988.2863,336,429.48321,808,460.39
  支付给职工以及为职工支付的现金187,494,504.8130,500,462.1370,388,094.03278,570,666.58
  支付的各项税费11,146,478.756,802,163.584,735,777.6712,969,325.17
  支付其他与经营活动有关的现金31,257,914.4822,202,852.737,990,704.5828,585,902.53
  经营活动现金流出小计442,243,399.42289,663,466.72146,451,005.76641,934,354.67
  经营活动产生的现金流量净额21,219,547.3455,764,564.8914,386,783.1100,590,977.2
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额33,843.75--309,306.37
  处置子公司及其他营业单位收到的现金净额---1,087,822.35
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计33,843.75--1,397,128.72
  购建固定资产、无形资产和其他长期资产支付的现金17,029,187.859,125,216.576,349,41126,198,775.87
  投资活动现金流出小计17,029,187.859,125,216.576,349,41126,198,775.87
  投资活动产生的现金流量净额-16,995,344.1-9,125,216.57-6,349,411-24,801,647.15
三、筹资活动产生的现金流量:
  取得借款收到的现金337,016,000230,700,000165,000,000526,540,607.47
  收到其他与筹资活动有关的现金8,228.216,522.313,682.7131,062.37
  筹资活动现金流入小计337,024,228.21230,706,522.31165,003,682.71526,571,669.84
  偿还债务支付的现金345,969,373.83228,969,373.83180,000,000494,378,069.94
  分配股利、利润或偿付利息支付的现金12,350,518.478,340,119.364,234,189.1920,242,969.96
  支付其他与筹资活动有关的现金29,871,246.0218,837,143.287,534,510.157,486,812.58
  筹资活动现金流出小计388,191,138.32256,146,636.47191,768,699.29572,107,852.48
  筹资活动产生的现金流量净额-51,166,910.11-25,440,114.16-26,765,016.58-45,536,182.64
五、现金及现金等价物净增加额-46,942,706.8721,199,234.16-18,727,644.4830,253,147.41
  加:期初现金及现金等价物余额88,420,927.4988,420,927.4988,420,927.4958,167,780.08
  期末现金及现金等价物余额41,478,220.62109,620,161.6569,693,283.0188,420,927.49
补充资料:
  净利润--55,030,258.62--129,559,398.47
  资产减值准备-745,000.51-4,735,691.86
  固定资产和投资性房地产折旧-18,414,176.33-34,484,246.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,414,176.33-34,484,246.5
  无形资产摊销-4,009,699.91-7,383,956.01
  长期待摊费用摊销-21,579,074.16-45,987,455.27
  处置固定资产、无形资产和其他长期资产的损失--74,926.58--1,219,893.52
  固定资产报废损失---536,746.36
  财务费用-13,595,871.65-29,578,764.65
  投资损失----1,026,723.34
  递延所得税-0-1,222,883.34
  其中:递延所得税资产减少---46,310,049.42
    递延所得税负债增加----45,087,166.08
  存货的减少-7,716,980.66-3,121,474.64
  经营性应收项目的减少--8,827,553.61-19,261,866.16
  经营性应付项目的增加-28,527,076.51-42,917,935.93
  现金的期末余额-109,620,161.65-88,420,927.49
  减:现金的期初余额-88,420,927.49-58,167,780.08
  现金及现金等价物的净增加额-21,199,234.16-30,253,147.41
公告日期2025-10-252025-08-162025-04-192025-04-19
审计意见(境内)标准无保留意见
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