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承德露露

(000848)

  

流通市值:87.57亿  总市值:88.33亿
流通股本:10.11亿   总股本:10.20亿

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2,080,640,435.621,430,064,658.69998,113,499.63,605,638,753.32
  收到的税费返还-202,004.55--
  收到其他与经营活动有关的现金52,155,087.8526,755,347.316,557,376.866,178,363.07
  经营活动现金流入小计2,132,795,523.471,457,022,010.541,014,670,876.43,671,817,116.39
  购买商品、接受劳务支付的现金1,219,129,456.14971,004,510.49678,311,126.382,171,679,521.57
  支付给职工以及为职工支付的现金170,095,728.69120,329,713.5574,520,595.74222,614,945.55
  支付的各项税费267,601,604.54245,066,635.3190,276,743.57362,138,950.77
  支付其他与经营活动有关的现金238,801,839.6150,346,236.763,945,024.63284,979,324.53
  经营活动现金流出小计1,895,628,628.971,486,747,096.041,007,053,490.323,041,412,742.42
  经营活动产生的现金流量净额237,166,894.5-29,725,085.57,617,386.08630,404,373.97
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3,7403,7403,400-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计3,7403,7403,400-
  购建固定资产、无形资产和其他长期资产支付的现金117,596,423.673,368,853.2556,599,240.88215,067,739.84
  投资活动现金流出小计117,596,423.673,368,853.2556,599,240.88215,067,739.84
  投资活动产生的现金流量净额-117,592,683.6-73,365,113.25-56,595,840.88-215,067,739.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金---155,999,970
  取得借款收到的现金339,000,000294,000,00050,000,000155,600,000
  筹资活动现金流入小计339,000,000294,000,00050,000,000311,599,970
  分配股利、利润或偿付利息支付的现金317,527,218.59316,573,662.61,471,280.8422,780,376.2
  支付其他与筹资活动有关的现金25,830,887.5525,830,887.5525,830,887.5533,745,427.96
  筹资活动现金流出小计343,358,106.14342,404,550.1527,302,168.35456,525,804.16
  筹资活动产生的现金流量净额-4,358,106.14-48,404,550.1522,697,831.65-144,925,834.16
五、现金及现金等价物净增加额115,216,104.76-151,494,748.9-26,280,623.15270,410,799.97
  加:期初现金及现金等价物余额3,390,023,990.573,390,023,990.573,390,023,990.573,119,613,190.6
  期末现金及现金等价物余额3,505,240,095.333,238,529,241.673,363,743,367.423,390,023,990.57
补充资料:
  净利润-258,394,233.92-666,165,035.85
  固定资产和投资性房地产折旧-20,549,121.85-18,280,290.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,549,121.85-18,280,290.49
  无形资产摊销-1,623,488.6-2,294,070.4
  处置固定资产、无形资产和其他长期资产的损失---7,270.17
  固定资产报废损失-70,592.73--
  财务费用-3,294,059.73-4,550
  递延所得税-40,112,396.35-3,041,257.62
  其中:递延所得税资产减少--337,517.05-3,703,225.36
    递延所得税负债增加-40,449,913.4--661,967.74
  存货的减少-27,104,175.18-118,706,747.2
  经营性应收项目的减少-21,301,589.84--7,915,381.54
  经营性应付项目的增加--402,290,509.01--172,800,028.62
  其他--821,518.8-745,994.17
  现金的期末余额-3,238,529,241.67-3,390,023,990.57
  减:现金的期初余额-3,390,023,990.57-3,119,613,190.6
  现金及现金等价物的净增加额--151,494,748.9-270,410,799.97
公告日期2025-10-232025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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