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青岛食品

(001219)

  

流通市值:24.16亿  总市值:24.76亿
流通股本:1.90亿   总股本:1.95亿

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344,012,169.62144,895,700.44649,861,210.33590,818,941.69
  收到的税费返还-626,916.25-35,365.97
  收到其他与经营活动有关的现金5,647,872.51,642,706.3511,327,765.199,756,965.55
  经营活动现金流入小计349,660,042.12147,165,323.04661,188,975.52600,611,273.21
  购买商品、接受劳务支付的现金222,908,871.3178,219,088.21353,594,277.5295,183,292.84
  支付给职工以及为职工支付的现金44,666,826.1322,357,994.8478,514,507.3555,150,700.23
  支付的各项税费39,003,443.4319,404,389.476,728,230.0656,645,340.4
  支付其他与经营活动有关的现金25,931,082.5218,237,202.447,965,376.5766,502,043.23
  经营活动现金流出小计332,510,223.39138,218,674.85556,802,391.48473,481,376.7
  经营活动产生的现金流量净额17,149,818.738,946,648.19104,386,584.04127,129,896.51
二、投资活动产生的现金流量:
  收回投资收到的现金629,000,000276,000,0001,555,009,0001,255,009,000
  取得投资收益收到的现金6,310,946.063,801,039.249,074,157.927,354,685.88
  处置固定资产、无形资产和其他长期资产收回的现金净额12,300.535,452300,922266,980
  投资活动现金流入小计635,323,246.59279,806,491.241,564,384,079.921,262,630,665.88
  购建固定资产、无形资产和其他长期资产支付的现金3,825,369.3889,6226,679,367.124,672,950.69
  投资支付的现金520,000,000223,000,0001,639,290,7501,316,009,000
  支付其他与投资活动有关的现金---125,061.81
  投资活动现金流出小计523,825,369.3223,889,6221,645,970,117.121,320,807,012.5
  投资活动产生的现金流量净额111,497,877.2955,916,869.24-81,586,037.2-58,176,346.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,470,000-
  其中:子公司吸收少数股东投资收到的现金--1,470,000-
  取得借款收到的现金66,478,432.5-202,377,332.5-
  收到其他与筹资活动有关的现金---1,470,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计66,478,432.5-203,847,332.51,470,000
  偿还债务支付的现金97,107,181.667,448,058.358,304,571.3-
  分配股利、利润或偿付利息支付的现金47,721,75364,662.3676,303,383.757,205,377.37
  支付其他与筹资活动有关的现金16,172,680.4-55,600,000-
  筹资活动现金流出小计161,001,61567,512,720.66190,207,95557,205,377.37
  筹资活动产生的现金流量净额-94,523,182.5-67,512,720.6613,639,377.5-55,735,377.37
四、汇率变动对现金及现金等价物的影响-2,597,427.28-1,229,298.79-1,471,270.53-676,500.47
五、现金及现金等价物净增加额31,527,086.24-3,878,502.0234,968,653.8112,541,672.05
  加:期初现金及现金等价物余额274,009,239.66274,009,239.66239,040,585.85239,040,585.85
  期末现金及现金等价物余额305,536,325.9270,130,737.64274,009,239.66251,582,257.9
补充资料:
  净利润65,613,653.97-110,925,547.76-
  资产减值准备84,917.74-2,881,720.74-
  固定资产和投资性房地产折旧3,075,782.78-6,123,511.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,075,782.78-6,123,511.22-
  无形资产摊销463,503.36-926,369.58-
  处置固定资产、无形资产和其他长期资产的损失-237.12--65,065.58-
  固定资产报废损失1,935.65-62,204.5-
  公允价值变动损失-1,410,321.65--9,367,902-
  财务费用2,870,107.68-2,292,240.48-
  投资损失-7,051,131.05--15,877,867.1-
  递延所得税3,868,301.16--1,605,269.54-
  其中:递延所得税资产减少3,868,301.16--1,605,269.54-
  存货的减少4,488,796.23--1,260,391.21-
  经营性应收项目的减少-27,245,360.6-14,406,059.77-
  经营性应付项目的增加-27,610,129.42--5,107,821.24-
  其他--53,246.66-
  现金的期末余额305,536,325.9-274,009,239.66-
  减:现金的期初余额274,009,239.66-239,040,585.85-
  现金及现金等价物的净增加额31,527,086.24-34,968,653.81-
公告日期2026-08-212026-04-302026-04-172025-10-25
审计意见(境内)标准无保留意见
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