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峨眉山A

(000888)

  

流通市值:62.44亿  总市值:62.44亿
流通股本:5.27亿   总股本:5.27亿

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224,953,672.55989,530,360.59793,041,047.03488,267,095.3
  收到的税费返还-190,915.73--
  收到其他与经营活动有关的现金16,632,558.056,792,640.435,052,308.362,791,679.09
  经营活动现金流入小计241,586,230.6996,513,916.75798,093,355.39491,058,774.39
  购买商品、接受劳务支付的现金60,932,901.38251,366,918.25205,205,447.87148,303,900.96
  支付给职工以及为职工支付的现金87,551,423.21239,760,950.42182,000,637.19131,517,714.02
  支付的各项税费13,663,023.2190,285,506.2556,571,785.4537,515,393.53
  支付其他与经营活动有关的现金14,457,463.2560,446,812.9323,607,473.3617,828,137.17
  经营活动现金流出小计176,604,811.05641,860,187.85467,385,343.87335,165,145.68
  经营活动产生的现金流量净额64,981,419.55354,653,728.9330,708,011.52155,893,628.71
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-7,635,5157,594,9167,594,916
  收到的其他与投资活动有关的现金1,915,828.6924,190,077.6223,018,925.0917,003,379.07
  投资活动现金流入小计1,915,828.6931,825,592.6230,613,841.0924,598,295.07
  购建固定资产、无形资产和其他长期资产支付的现金15,702,344.6867,810,460.5844,380,691.433,171,814.56
  投资活动现金流出小计15,702,344.6867,810,460.5844,380,691.433,171,814.56
  投资活动产生的现金流量净额-13,786,515.99-35,984,867.96-13,766,850.31-8,573,519.49
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-3,069,469.15--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-3,069,469.15--
  偿还债务支付的现金-196,456.48196,456.48196,456.48
  分配股利、利润或偿付利息支付的现金13,737,739.52159,838,316.4137,684,661.725,956,386.22
  支付其他与筹资活动有关的现金400,0005,556,457.754,434,062.113,136,882.11
  筹资活动现金流出小计14,137,739.52165,591,230.63142,315,180.319,289,724.81
  筹资活动产生的现金流量净额-14,137,739.52-162,521,761.48-142,315,180.31-9,289,724.81
五、现金及现金等价物净增加额37,057,164.04156,147,099.46174,625,980.9138,030,384.41
  加:期初现金及现金等价物余额1,636,971,178.181,480,824,078.721,480,824,078.721,480,824,078.72
  期末现金及现金等价物余额1,674,028,342.221,636,971,178.181,655,450,059.621,618,854,463.13
补充资料:
  净利润-131,951,311.22-111,074,867.79
  资产减值准备-91,492,859.09-2,211,553.47
  固定资产和投资性房地产折旧-104,429,696.2-50,696,726.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,343,521.08-50,696,726.63
    投资性房地产折旧-86,175.12--
  无形资产摊销-8,740,719.13-4,415,464
  长期待摊费用摊销-11,024,458.55-5,596,742.89
  处置固定资产、无形资产和其他长期资产的损失-4,445,305.75-1,118,284.92
  固定资产报废损失-895,076.28--
  财务费用--27,631,852--7,798,864.96
  投资损失-2,227,023.34-1,185,979.54
  递延所得税--418,858.58--
  其中:递延所得税资产减少-236,626.62--
    递延所得税负债增加--655,485.2--
  存货的减少-5,767,157.39--1,061,365.24
  经营性应收项目的减少-3,487,545.59--14,639,858.55
  经营性应付项目的增加-22,554,786.14-1,193,532.74
  现金的期末余额-1,636,971,178.18-1,618,854,463.13
  减:现金的期初余额-1,480,824,078.72-1,480,824,078.72
  现金及现金等价物的净增加额-156,147,099.46-138,030,384.41
公告日期2026-04-282026-04-282025-10-312025-08-07
审计意见(境内)标准无保留意见
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