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峨眉山A

(000888)

  

流通市值:68.24亿  总市值:68.24亿
流通股本:5.27亿   总股本:5.27亿

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793,041,047.03488,267,095.3252,228,995.51,058,827,759.83
  收到的税费返还---1,717,937.28
  收到其他与经营活动有关的现金5,052,308.362,791,679.091,347,054.3826,701,882.55
  经营活动现金流入小计798,093,355.39491,058,774.39253,576,049.881,087,247,579.66
  购买商品、接受劳务支付的现金205,205,447.87148,303,900.9661,553,413.52292,753,793.44
  支付给职工以及为职工支付的现金182,000,637.19131,517,714.0289,677,522.23243,500,467.92
  支付的各项税费56,571,785.4537,515,393.5315,325,106.46118,524,626.13
  支付其他与经营活动有关的现金23,607,473.3617,828,137.1715,269,953.1973,841,280.61
  经营活动现金流出小计467,385,343.87335,165,145.68181,825,995.4728,620,168.1
  经营活动产生的现金流量净额330,708,011.52155,893,628.7171,750,054.48358,627,411.56
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7,594,9167,594,91645,3251,148,822
  收到的其他与投资活动有关的现金23,018,925.0917,003,379.0711,449,159.9212,013,885.5
  投资活动现金流入小计30,613,841.0924,598,295.0711,494,484.9213,162,707.5
  购建固定资产、无形资产和其他长期资产支付的现金44,380,691.433,171,814.5625,953,855.26112,386,368.45
  投资活动现金流出小计44,380,691.433,171,814.5625,953,855.26112,386,368.45
  投资活动产生的现金流量净额-13,766,850.31-8,573,519.49-14,459,370.34-99,223,660.95
三、筹资活动产生的现金流量:
  偿还债务支付的现金196,456.48196,456.48-982,350.65
  分配股利、利润或偿付利息支付的现金137,684,661.725,956,386.224,261,532.6124,108,661.26
  其中:子公司支付给少数股东的股利、利润---360,000
  支付其他与筹资活动有关的现金4,434,062.113,136,882.11515,102.4833,835,000.03
  筹资活动现金流出小计142,315,180.319,289,724.814,776,635.08158,926,011.94
  筹资活动产生的现金流量净额-142,315,180.31-9,289,724.81-4,776,635.08-158,926,011.94
五、现金及现金等价物净增加额174,625,980.9138,030,384.4152,514,049.06100,477,738.67
  加:期初现金及现金等价物余额1,480,824,078.721,480,824,078.721,480,824,078.721,380,346,340.05
  期末现金及现金等价物余额1,655,450,059.621,618,854,463.131,533,338,127.781,480,824,078.72
补充资料:
  净利润-111,074,867.79-161,567,329.2
  资产减值准备-2,211,553.47-74,200,411.82
  固定资产和投资性房地产折旧-50,696,726.63-121,264,003.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,696,726.63-121,177,828.13
    投资性房地产折旧---86,175.12
  无形资产摊销-4,415,464-9,720,884.45
  长期待摊费用摊销-5,596,742.89-11,382,686.78
  处置固定资产、无形资产和其他长期资产的损失-1,118,284.92--50,536.17
  固定资产报废损失---158,355.13
  公允价值变动损失---8,178,900
  财务费用--7,798,864.96-10,805,369.6
  投资损失-1,185,979.54-3,489,098.06
  递延所得税----431,532.35
  其中:递延所得税资产减少---198,414.88
    递延所得税负债增加----629,947.23
  存货的减少--1,061,365.24--3,042,057.21
  经营性应收项目的减少--14,639,858.55--23,673,564.17
  经营性应付项目的增加-1,193,532.74--18,630,261.24
  现金的期末余额-1,618,854,463.13-1,480,824,078.72
  减:现金的期初余额-1,480,824,078.72-1,380,346,340.05
  现金及现金等价物的净增加额-138,030,384.41-100,477,738.67
公告日期2025-10-312025-08-072025-04-302025-04-25
审计意见(境内)标准无保留意见
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