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西安饮食

(000721)

  

流通市值:31.05亿  总市值:34.78亿
流通股本:5.12亿   总股本:5.74亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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138,665,837.51612,510,205.44452,142,687.42334,494,024.63
  收到的税费返还-15,515.85--
  收到其他与经营活动有关的现金112,49320,246,082.7811,320,259.3410,934,006.98
  经营活动现金流入小计138,778,330.51632,771,804.07463,462,946.76345,428,031.61
  购买商品、接受劳务支付的现金49,177,620.88298,486,254.26212,344,501.39130,157,988.28
  支付给职工以及为职工支付的现金60,090,746.77249,358,183.41187,494,504.8130,500,462.13
  支付的各项税费4,293,292.6617,563,708.5411,146,478.756,802,163.58
  支付其他与经营活动有关的现金6,530,671.5135,886,626.5631,257,914.4822,202,852.73
  经营活动现金流出小计120,092,331.82601,294,772.77442,243,399.42289,663,466.72
  经营活动产生的现金流量净额18,685,998.6931,477,031.321,219,547.3455,764,564.89
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-101,395.7533,843.75-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-101,395.7533,843.75-
  购建固定资产、无形资产和其他长期资产支付的现金2,132,469.9211,858,453.7317,029,187.859,125,216.57
  支付其他与投资活动有关的现金-485.81--
  投资活动现金流出小计2,132,469.9211,858,939.5417,029,187.859,125,216.57
  投资活动产生的现金流量净额-2,132,469.92-11,757,543.79-16,995,344.1-9,125,216.57
三、筹资活动产生的现金流量:
  取得借款收到的现金147,000,000500,366,000337,016,000230,700,000
  收到其他与筹资活动有关的现金1,408.79,394.818,228.216,522.31
  筹资活动现金流入小计147,001,408.7500,375,394.81337,024,228.21230,706,522.31
  偿还债务支付的现金145,000,000517,111,859.81345,969,373.83228,969,373.83
  分配股利、利润或偿付利息支付的现金3,813,402.7218,369,011.8712,350,518.478,340,119.36
  支付其他与筹资活动有关的现金8,954,540.8335,596,336.0229,871,246.0218,837,143.28
  筹资活动现金流出小计157,767,943.55571,077,207.7388,191,138.32256,146,636.47
  筹资活动产生的现金流量净额-10,766,534.85-70,701,812.89-51,166,910.11-25,440,114.16
五、现金及现金等价物净增加额5,786,993.92-50,982,325.38-46,942,706.8721,199,234.16
  加:期初现金及现金等价物余额37,438,602.1188,420,927.4988,420,927.4988,420,927.49
  期末现金及现金等价物余额43,225,596.0337,438,602.1141,478,220.62109,620,161.65
补充资料:
  净利润--145,773,658.41--55,030,258.62
  资产减值准备-16,846,263.07-745,000.51
  固定资产和投资性房地产折旧-36,382,879.77-18,414,176.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,382,879.77-18,414,176.33
  无形资产摊销-7,319,188.94-4,009,699.91
  长期待摊费用摊销-43,242,380.58-21,579,074.16
  处置固定资产、无形资产和其他长期资产的损失--1,501,598.9--74,926.58
  固定资产报废损失-105,193.58--
  财务费用-25,115,507.61-13,595,871.65
  投资损失-2,782,425.08--
  递延所得税-6,366,948.9-0
  其中:递延所得税资产减少-6,409,909.64--
    递延所得税负债增加--42,960.74--
  存货的减少-9,204,852.52-7,716,980.66
  经营性应收项目的减少-4,003,900.45--8,827,553.61
  经营性应付项目的增加--10,150,737.95-28,527,076.51
  现金的期末余额-37,438,602.11-109,620,161.65
  减:现金的期初余额-88,420,927.49-88,420,927.49
  现金及现金等价物的净增加额--50,982,325.38-21,199,234.16
公告日期2026-04-242026-04-242025-10-252025-08-16
审计意见(境内)标准无保留意见
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