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承德露露

(000848)

  

流通市值:82.37亿  总市值:83.13亿
流通股本:10.11亿   总股本:10.20亿

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1,567,814,465.751,162,585,494.073,619,198,917.32,080,640,435.62
  收到其他与经营活动有关的现金44,705,097.0820,948,505.2867,826,382.2152,155,087.85
  经营活动现金流入小计1,612,519,562.831,183,533,999.353,687,025,299.512,132,795,523.47
  购买商品、接受劳务支付的现金1,131,288,363.82728,696,892.321,726,548,478.421,219,129,456.14
  支付给职工以及为职工支付的现金116,200,545.7269,024,755.57226,746,985.68170,095,728.69
  支付的各项税费321,278,237.1207,075,402.21366,719,339.38267,601,604.54
  支付其他与经营活动有关的现金229,339,235.37125,908,956.26354,726,924.43238,801,839.6
  经营活动现金流出小计1,798,106,382.011,130,706,006.362,674,741,727.911,895,628,628.97
  经营活动产生的现金流量净额-185,586,819.1852,827,992.991,012,283,571.6237,166,894.5
二、投资活动产生的现金流量:
  收回投资收到的现金156,467,004.8156,467,004.8--
  取得投资收益收到的现金8,165,567.1115,567.1--
  处置固定资产、无形资产和其他长期资产收回的现金净额27,020-2,354,928.83,740
  投资活动现金流入小计164,659,591.9156,582,571.92,354,928.83,740
  购建固定资产、无形资产和其他长期资产支付的现金58,696,727.7237,241,255.8184,906,387.79117,596,423.6
  投资支付的现金464,661,877.28456,610,402.38--
  投资活动现金流出小计523,358,605493,851,658.18184,906,387.79117,596,423.6
  投资活动产生的现金流量净额-358,699,013.1-337,269,086.28-182,551,458.99-117,592,683.6
三、筹资活动产生的现金流量:
  取得借款收到的现金150,030,616.79150,030,616.79504,000,000339,000,000
  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150,030,616.79150,030,616.79504,000,000339,000,000
  偿还债务支付的现金47,300,000100,00073,700,000-
  分配股利、利润或偿付利息支付的现金514,194,368.283,649,733.99324,501,466.89317,527,218.59
  支付其他与筹资活动有关的现金1,105,660.39-293,417,632.7325,830,887.55
  筹资活动现金流出小计562,600,028.673,749,733.99691,619,099.62343,358,106.14
  筹资活动产生的现金流量净额-412,569,411.88146,280,882.8-187,619,099.62-4,358,106.14
五、现金及现金等价物净增加额-956,855,244.16-138,160,210.49642,113,012.99115,216,104.76
  加:期初现金及现金等价物余额4,032,137,003.564,032,137,003.563,390,023,990.573,390,023,990.57
  期末现金及现金等价物余额3,075,281,759.43,893,976,793.074,032,137,003.563,505,240,095.33
补充资料:
  净利润297,884,799.22-627,104,296.79-
  资产减值准备--5,446,012.09-
  固定资产和投资性房地产折旧23,751,892.93-40,942,075.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,751,892.93-40,942,075.33-
  无形资产摊销2,000,390.28-3,312,604.67-
  长期待摊费用摊销2,688,286.25-1,045,038.5-
  处置固定资产、无形资产和其他长期资产的损失---1,732,266.68-
  固定资产报废损失70,690.89-70,592.73-
  公允价值变动损失-3,474.1---
  财务费用8,292,780.65-9,974,867.67-
  投资损失-8,159,025.57---
  递延所得税-9,806,390-43,545,101.47-
  其中:递延所得税资产减少3,119,136.3-5,564,664.69-
    递延所得税负债增加-12,925,526.3-37,980,436.78-
  存货的减少64,961,944.82-20,243,434.06-
  经营性应收项目的减少3,674,641.85-1,135,722.14-
  经营性应付项目的增加-571,546,462.93-255,537,261.4-
  其他-516,078.87-3,631,615.68-
  现金的期末余额3,075,281,759.4-4,032,137,003.56-
  减:现金的期初余额4,032,137,003.56-3,390,023,990.57-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-956,855,244.16-642,113,012.99-
公告日期2026-08-152026-04-282026-04-282025-10-23
审计意见(境内)标准无保留意见
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