当前位置:首页 - 行情中心 - 涪陵榨菜(002507) - 财务分析 - 现金流量表

涪陵榨菜

(002507)

  

流通市值:142.70亿  总市值:143.09亿
流通股本:11.51亿   总股本:11.54亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,790,649,190.122,117,130,442.51,351,512,943.14729,297,514.83
  收到的税费返还10,684,208.297,866,008.791,237,320.97606,375.64
  收到其他与经营活动有关的现金28,172,685.1959,808,388.1627,403,376.1110,757,735.19
  经营活动现金流入小计2,829,506,083.62,184,804,839.451,380,153,640.22740,661,625.66
  购买商品、接受劳务支付的现金1,015,233,171.28815,961,846.06646,721,251440,758,352.46
  支付给职工以及为职工支付的现金400,355,558.95299,909,866.45206,698,588.65123,922,719.32
  支付的各项税费344,252,001.34250,618,988.32152,393,279.146,381,774.47
  支付其他与经营活动有关的现金412,446,239.4371,355,347.09250,337,217.28109,863,271.24
  经营活动现金流出小计2,172,286,970.971,737,846,047.921,256,150,336.03720,926,117.49
  经营活动产生的现金流量净额657,219,112.63446,958,791.53124,003,304.1919,735,508.17
二、投资活动产生的现金流量:
  收回投资收到的现金7,511,677,534.255,809,835,161.713,060,024,576.291,930,024,290.98
  取得投资收益收到的现金124,430,506.16101,155,449.1553,596,631.8330,584,622.14
  处置固定资产、无形资产和其他长期资产收回的现金净额20,062,568.071,560,936.891,463,665.487,756
  投资活动现金流入小计7,656,170,608.485,912,551,547.753,115,084,873.61,960,616,669.12
  购建固定资产、无形资产和其他长期资产支付的现金412,339,337.48306,326,512.76239,139,152.22110,087,778.66
  投资支付的现金6,920,359,555.565,618,750,0002,800,000,0001,930,000,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计7,332,698,893.045,925,076,512.763,039,139,152.222,040,087,778.66
  投资活动产生的现金流量净额323,471,715.44-12,524,965.0175,945,721.38-79,471,109.54
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计0---
  分配股利、利润或偿付利息支付的现金484,645,991.76484,645,991.76484,645,991.76-
  支付其他与筹资活动有关的现金950,007.6950,007.6475,003.8475,003.8
  筹资活动现金流出小计485,595,999.36485,595,999.36485,120,995.56475,003.8
  筹资活动产生的现金流量净额-485,595,999.36-485,595,999.36-485,120,995.56-475,003.8
四、汇率变动对现金及现金等价物的影响-964,468.16-438,454-145,378.48-58,495.14
五、现金及现金等价物净增加额494,130,360.55-51,600,626.84-285,317,348.47-60,269,100.31
  加:期初现金及现金等价物余额623,055,911.97623,055,911.97623,055,911.97623,055,911.97
  期末现金及现金等价物余额1,117,186,272.52571,455,285.13337,738,563.5562,786,811.66
补充资料:
  净利润768,034,038.98-440,706,766.02-
  资产减值准备1,298,146.05---
  固定资产和投资性房地产折旧97,448,476.97-47,650,296.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧97,448,476.97-47,650,296.16-
  无形资产摊销11,615,959.77-5,656,321.27-
  处置固定资产、无形资产和其他长期资产的损失-275,671.96--315,987.31-
  固定资产报废损失5,241,849.84-1,454,023.08-
  公允价值变动损失-5,687,645.4--8,392,685.46-
  财务费用-75,811,261.19--37,524,357.42-
  投资损失-72,581,378.78--18,251,096.91-
  递延所得税4,740,350.59-2,428,250.61-
  其中:递延所得税资产减少688,877.44-350,478.68-
    递延所得税负债增加4,051,473.15-2,077,771.93-
  存货的减少-64,645,897.44--169,575,572.86-
  经营性应收项目的减少-44,368,824.16--139,857,900.31-
  经营性应付项目的增加30,978,510.51--1,591,755.65-
  现金的期末余额1,117,186,272.52-337,738,563.5-
  减:现金的期初余额623,055,911.97-623,055,911.97-
  现金及现金等价物的净增加额494,130,360.55--285,317,348.47-
公告日期2026-03-282025-10-252025-08-272025-04-26
审计意见(境内)标准无保留意见
TOP↑