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皇台酒业

(000995)

  

流通市值:20.49亿  总市值:20.49亿
流通股本:1.77亿   总股本:1.77亿

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47,315,609.8924,183,826.55190,823,056.9290,844,844.57
  收到的税费返还12,910.65-95,745.0499,345.81
  收到其他与经营活动有关的现金2,541,795.31,606,407.612,271,644.582,497,277.08
  经营活动现金流入小计49,870,315.8425,790,234.16193,190,446.5493,441,467.46
  购买商品、接受劳务支付的现金28,297,781.4919,262,704.1861,398,550.0437,244,760.2
  支付给职工以及为职工支付的现金19,321,188.179,842,677.3635,530,991.2623,144,345.94
  支付的各项税费30,784,399.422,787,918.7951,427,193.9234,809,593.63
  支付其他与经营活动有关的现金13,141,400.598,329,685.7819,308,841.1912,578,968.26
  经营活动现金流出小计91,544,769.6560,222,986.11167,665,576.41107,777,668.03
  经营活动产生的现金流量净额-41,674,453.81-34,432,751.9525,524,870.13-14,336,200.57
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金125,433.652,831.641,092,315.3229,115.26
  投资活动现金流出小计125,433.652,831.641,092,315.3229,115.26
  投资活动产生的现金流量净额-125,433.6-52,831.64-1,092,315.3-229,115.26
三、筹资活动产生的现金流量:
  取得借款收到的现金--55,000,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--55,000,000-
  偿还债务支付的现金--55,000,0003,000,000
  分配股利、利润或偿付利息支付的现金1,492,645.8753,402.763,125,486.042,345,895.79
  支付其他与筹资活动有关的现金--8,000,000-
  筹资活动现金流出小计1,492,645.8753,402.7666,125,486.045,345,895.79
  筹资活动产生的现金流量净额-1,492,645.8-753,402.76-11,125,486.04-5,345,895.79
五、现金及现金等价物净增加额-43,292,533.21-35,238,986.3513,307,068.79-19,911,211.62
  加:期初现金及现金等价物余额57,021,599.0157,021,615.9643,714,530.2243,714,530.22
  期末现金及现金等价物余额13,729,065.821,782,629.6157,021,599.0123,803,318.6
补充资料:
  净利润-17,222,069.5-14,411,481.85-
  资产减值准备-25,360.82-4,959,658.95-
  固定资产和投资性房地产折旧4,175,568.14-7,658,982.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,175,568.14-7,658,982.93-
  无形资产摊销3,711,793.44-4,285,466.69-
  长期待摊费用摊销1,211,897.83-881,433.56-
  财务费用2,787,452.34-6,824,465.06-
  递延所得税2,001.5-27,899.74-
  其中:递延所得税资产减少2,001.5-61,600.3-
    递延所得税负债增加---33,700.56-
  存货的减少-25,250,888.38--23,921,110.84-
  经营性应收项目的减少2,282,617.25--6,045,815.4-
  经营性应付项目的增加-13,347,465.61-15,634,401.46-
  现金的期末余额13,729,065.8-57,021,599.01-
  减:现金的期初余额57,021,599.01-43,714,530.22-
  现金及现金等价物的净增加额-43,292,533.21-13,307,068.79-
公告日期2026-08-262026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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