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九芝堂

(000989)

  

流通市值:68.79亿  总市值:84.82亿
流通股本:6.94亿   总股本:8.56亿

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1,535,644,342.671,098,203,968.86528,065,623.622,321,028,947.47
  收到的税费返还3,591,939.563,591,939.563,591,939.56-
  收到其他与经营活动有关的现金159,794,238.6693,544,636.3328,990,447.81184,747,188.79
  经营活动现金流入小计1,699,030,520.891,195,340,544.75560,648,010.992,505,776,136.26
  购买商品、接受劳务支付的现金211,341,697.78123,522,621.1173,056,927.88628,991,509.23
  支付给职工以及为职工支付的现金359,899,863.09249,741,749.37147,590,268.26456,016,722.47
  支付的各项税费210,874,917.97162,113,255.6374,547,042.81273,915,421.33
  支付其他与经营活动有关的现金605,915,519.94446,901,901.28209,792,736.84947,893,987.55
  经营活动现金流出小计1,388,031,998.78982,279,527.39504,986,975.792,306,817,640.58
  经营活动产生的现金流量净额310,998,522.11213,061,017.3655,661,035.2198,958,495.68
二、投资活动产生的现金流量:
  收回投资收到的现金3,027,000,0002,196,000,0001,065,000,0001,575,000,000
  取得投资收益收到的现金9,307,689.786,331,460.112,461,238.9210,706,854.21
  处置固定资产、无形资产和其他长期资产收回的现金净额269,875.57261,475.57218,115.5758,039.92
  处置子公司及其他营业单位收到的现金净额477,321.72477,321.72477,321.72-
  收到的其他与投资活动有关的现金---55,500,663.23
  投资活动现金流入小计3,037,054,887.072,203,070,257.41,068,156,676.211,641,265,557.36
  购建固定资产、无形资产和其他长期资产支付的现金39,548,005.0430,041,265.624,113,532.8972,224,175.65
  投资支付的现金3,375,000,0002,456,000,0001,500,000,0001,475,000,000
  支付其他与投资活动有关的现金---77,341.18
  投资活动现金流出小计3,414,548,005.042,486,041,265.61,524,113,532.891,547,301,516.83
  投资活动产生的现金流量净额-377,493,117.97-282,971,008.2-455,956,856.6893,964,040.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金---170,000
  其中:子公司吸收少数股东投资收到的现金---170,000
  收到其他与筹资活动有关的现金27,163,488.3124,512,060.916,188,331.0243,862,237.75
  筹资活动现金流入小计27,163,488.3124,512,060.916,188,331.0244,032,237.75
  分配股利、利润或偿付利息支付的现金253,884,603.6253,884,603.6-338,612,804.8
  支付其他与筹资活动有关的现金300,995.02134,690.5128,38678,284,186.32
  筹资活动现金流出小计254,185,598.62254,019,294.1128,386416,896,991.12
  筹资活动产生的现金流量净额-227,022,110.31-229,507,233.2116,159,945.02-372,864,753.37
四、汇率变动对现金及现金等价物的影响-19,356.15-19,356.15-108,262.17
五、现金及现金等价物净增加额-293,536,062.32-299,436,580.2-384,135,876.46-79,833,954.99
  加:期初现金及现金等价物余额592,879,984.54592,879,984.54592,879,984.54672,713,939.53
  期末现金及现金等价物余额299,343,922.22293,443,404.34208,744,108.08592,879,984.54
补充资料:
  净利润-153,521,724.04-215,171,410.6
  资产减值准备--240.21-7,069,780.71
  固定资产和投资性房地产折旧-49,803,849.16-93,226,876.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,803,849.16-93,226,876.16
  无形资产摊销-9,161,897.42-19,984,304.53
  长期待摊费用摊销-1,447,855.3-2,933,658.3
  处置固定资产、无形资产和其他长期资产的损失-78,939.45-104,476.85
  固定资产报废损失-42,304.85-839,438.91
  财务费用--1,414,909.31--2,251,133.46
  投资损失--12,965,087.42--48,236,207.48
  递延所得税-1,974,994.75--218,665.74
  其中:递延所得税资产减少--171,807.29--2,368,943.9
    递延所得税负债增加-2,146,802.04-2,150,278.16
  存货的减少-229,466,027.41--60,460,095.43
  经营性应收项目的减少--111,181,326.04-17,894,248.3
  经营性应付项目的增加--110,536,523.37--52,616,627.4
  现金的期末余额-293,443,404.34-592,879,984.54
  减:现金的期初余额-592,879,984.54-672,713,939.53
  现金及现金等价物的净增加额--299,436,580.2--79,833,954.99
公告日期2025-10-302025-08-212025-04-242025-03-28
审计意见(境内)标准无保留意见
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