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千味央厨

(001215)

  

流通市值:41.13亿  总市值:41.24亿
流通股本:9690.16万   总股本:9716.05万

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627,323,807.362,166,711,613.021,543,664,287.891,005,568,093.39
  收到其他与经营活动有关的现金9,643,972.8118,275,530.7213,252,614.311,133,385.68
  经营活动现金流入小计636,967,780.172,184,987,143.741,556,916,902.191,016,701,479.07
  购买商品、接受劳务支付的现金440,460,286.521,463,266,392.911,078,982,284.76732,963,192.25
  支付给职工以及为职工支付的现金65,143,033.8267,098,485.96199,989,279.49136,170,729.08
  支付的各项税费31,063,366.5393,860,609.869,027,068.3750,967,981.05
  支付其他与经营活动有关的现金65,557,239.51150,710,889.797,583,311.7867,290,076.44
  经营活动现金流出小计602,223,926.361,974,936,378.371,445,581,944.4987,391,978.82
  经营活动产生的现金流量净额34,743,853.81210,050,765.37111,334,957.7929,309,500.25
二、投资活动产生的现金流量:
  收回投资收到的现金0430,939.31--
  取得投资收益收到的现金0732,368.69--
  处置固定资产、无形资产和其他长期资产收回的现金净额29,448416,923.4167,199.9770,121.77
  投资活动现金流入小计29,4481,580,231.4167,199.9770,121.77
  购建固定资产、无形资产和其他长期资产支付的现金58,107,804.9228,018,522.89170,943,519.38113,656,212.5
  投资支付的现金03,050,00050,00050,000
  投资活动现金流出小计58,107,804.9231,068,522.89170,993,519.38113,706,212.5
  投资活动产生的现金流量净额-58,078,356.9-229,488,291.49-170,826,319.41-113,636,090.73
三、筹资活动产生的现金流量:
  取得借款收到的现金-137,000,00077,000,00032,000,000
  筹资活动现金流入小计0137,000,00077,000,00032,000,000
  偿还债务支付的现金10,500,00096,000,00068,000,00062,000,000
  分配股利、利润或偿付利息支付的现金345,299.782,848,413.281,560,879.581,156,653.29
  支付其他与筹资活动有关的现金162,810.950,314,308.129,145,097.8831,362.89
  筹资活动现金流出小计11,008,110.68149,162,721.478,705,977.4663,188,016.18
  筹资活动产生的现金流量净额-11,008,110.68-12,162,721.4-1,705,977.46-31,188,016.18
五、现金及现金等价物净增加额-34,342,613.77-31,600,247.52-61,197,339.08-115,514,606.66
  加:期初现金及现金等价物余额443,878,727.48475,478,975475,478,975475,478,975
  期末现金及现金等价物余额409,536,113.71443,878,727.48414,281,635.92359,964,368.34
补充资料:
  净利润-62,543,150.51-35,582,810.24
  资产减值准备-314,888.46--
  固定资产和投资性房地产折旧-85,258,654.31-40,883,673.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,258,654.31-40,883,673.29
  无形资产摊销-2,369,586.25-1,178,855.38
  长期待摊费用摊销-7,014,291.1-3,593,873.94
  递延收益摊销--205,800.35--
  处置固定资产、无形资产和其他长期资产的损失-716,318.91--3,284.82
  固定资产报废损失-170,974.49-41,661.77
  公允价值变动损失-873,000-0
  财务费用-2,936,368.41-1,202,039.15
  投资损失--661,439.92-70,928.77
  递延所得税-8,379,129.13--2,058,073.63
  其中:递延所得税资产减少-8,281,162.3--2,841,361.62
    递延所得税负债增加-97,966.83-783,287.99
  存货的减少-18,027,816.54-7,243,812.03
  经营性应收项目的减少--13,049,712.01--13,682,225.93
  经营性应付项目的增加-34,894,286.84--45,025,972.95
  其他---0
  现金的期末余额-443,878,727.48-359,964,368.34
  减:现金的期初余额-475,478,975-475,478,975
  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--31,600,247.52--115,514,606.66
公告日期2026-04-252026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
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