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洋河股份

(002304)

  

流通市值:582.08亿  总市值:582.09亿
流通股本:15.06亿   总股本:15.06亿

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8,738,085,402.026,257,985,425.3819,411,626,550.6717,038,327,616.14
  收到的税费返还15,537,613.1814,784,038.74--
  收到其他与经营活动有关的现金124,878,806.3496,553,976.45528,379,958.15409,861,300.75
  经营活动现金流入小计8,878,501,821.546,369,323,440.5719,940,006,508.8217,448,188,916.89
  购买商品、接受劳务支付的现金1,854,082,096.86873,021,143.395,304,809,320.994,448,470,250.27
  支付给职工以及为职工支付的现金1,747,256,196.051,023,438,494.943,458,608,324.342,517,346,382.7
  支付的各项税费3,118,094,776.411,404,132,431.377,533,955,716.316,119,993,848.69
  支付其他与经营活动有关的现金1,824,273,9171,130,019,646.974,405,673,473.973,396,138,897.8
  经营活动现金流出小计8,543,706,986.324,430,611,716.6720,703,046,835.6116,481,949,379.46
  经营活动产生的现金流量净额334,794,835.221,938,711,723.9-763,040,326.79966,239,537.43
二、投资活动产生的现金流量:
  收回投资收到的现金15,358,405,750.314,015,782,516.7926,027,853,825.6319,803,097,312.72
  取得投资收益收到的现金134,617,653.520,681,626.39349,953,292.18241,565,222.45
  处置固定资产、无形资产和其他长期资产收回的现金净额252,552.1470,118.95753,404.2745,861.7
  投资活动现金流入小计15,493,275,955.954,036,534,262.1326,378,560,522.0120,045,408,396.87
  购建固定资产、无形资产和其他长期资产支付的现金304,949,619.46225,424,710.46678,481,688.46554,135,554.1
  投资支付的现金15,409,500,0006,072,500,00026,329,011,685.1219,749,012,027.5
  投资活动现金流出小计15,714,449,619.466,297,924,710.4627,007,493,373.5820,303,147,581.6
  投资活动产生的现金流量净额-221,173,663.51-2,261,390,448.33-628,932,851.57-257,739,184.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,500,0006,500,000
  其中:子公司吸收少数股东投资收到的现金--6,500,0006,500,000
  取得借款收到的现金65,000,00050,000,000100,000,000100,000,000
  筹资活动现金流入小计65,000,00050,000,000106,500,000106,500,000
  偿还债务支付的现金15,250,00010,000,0002,250,000-
  分配股利、利润或偿付利息支付的现金2,215,596,208.26565,931.947,001,938,098.47,001,506,752.68
  支付其他与筹资活动有关的现金7,836,117.61725,130.2733,713,597.9118,139,407.82
  筹资活动现金流出小计2,238,682,325.8711,291,062.217,037,901,696.317,019,646,160.5
  筹资活动产生的现金流量净额-2,173,682,325.8738,708,937.79-6,931,401,696.31-6,913,146,160.5
四、汇率变动对现金及现金等价物的影响589,774.51665,739.12-2,909,240.97-659,124.42
五、现金及现金等价物净增加额-2,059,471,379.65-283,304,047.52-8,326,284,115.64-6,205,304,932.22
  加:期初现金及现金等价物余额13,155,027,495.1113,155,027,495.1121,481,311,610.7521,481,311,610.75
  期末现金及现金等价物余额11,095,556,115.4612,871,723,447.5913,155,027,495.1115,276,006,678.53
补充资料:
  净利润2,595,427,873.08-2,190,987,361.45-
  资产减值准备2,696,298.59-128,028,463.98-
  固定资产和投资性房地产折旧341,460,487.58-632,408,897.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧341,460,487.58-632,408,897.54-
  无形资产摊销31,647,435.79-63,767,814.96-
  长期待摊费用摊销12,708,555.66-29,613,283.03-
  处置固定资产、无形资产和其他长期资产的损失-12,554.81--1,352,575.79-
  固定资产报废损失194,266.52-2,304,428.66-
  公允价值变动损失-60,521,382.46-288,294,721.85-
  财务费用1,896,447.66-6,812,985.91-
  投资损失-149,615,117.3--357,822,739.44-
  递延所得税133,668,570.47--118,196,309.46-
  其中:递延所得税资产减少137,854,443.07--36,403,733.43-
    递延所得税负债增加-4,185,872.6--81,792,576.03-
  存货的减少517,898,258.72--578,126,921.52-
  经营性应收项目的减少-99,786,350.72-1,335,472,725.07-
  经营性应付项目的增加-3,046,484,531.94--4,558,396,295.73-
  其他36,992,223.53-145,017,683.22-
  现金的期末余额11,095,556,115.46-13,155,027,495.11-
  减:现金的期初余额13,155,027,495.11-21,481,311,610.75-
  现金及现金等价物的净增加额-2,059,471,379.65--8,326,284,115.64-
公告日期2026-08-272026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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