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涪陵榨菜

(002507)

  

流通市值:130.95亿  总市值:130.97亿
流通股本:11.54亿   总股本:11.54亿

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1,395,831,418.71716,959,506.522,790,649,190.122,117,130,442.5
  收到的税费返还2,004,052.611,364,078.9610,684,208.297,866,008.79
  收到其他与经营活动有关的现金26,096,859.0914,494,460.928,172,685.1959,808,388.16
  经营活动现金流入小计1,423,932,330.41732,818,046.382,829,506,083.62,184,804,839.45
  购买商品、接受劳务支付的现金476,937,766.92288,302,292.521,015,233,171.28815,961,846.06
  支付给职工以及为职工支付的现金204,988,944.9115,943,448.54400,355,558.95299,909,866.45
  支付的各项税费160,288,364.9257,463,032.46344,252,001.34250,618,988.32
  支付其他与经营活动有关的现金215,643,052.37103,707,373.84412,446,239.4371,355,347.09
  经营活动现金流出小计1,057,858,129.11565,416,147.362,172,286,970.971,737,846,047.92
  经营活动产生的现金流量净额366,074,201.3167,401,899.02657,219,112.63446,958,791.53
二、投资活动产生的现金流量:
  收回投资收到的现金2,770,002,662.681,000,001,231.797,511,677,534.255,809,835,161.71
  取得投资收益收到的现金129,135,518.4445,880,145.52124,430,506.16101,155,449.15
  处置固定资产、无形资产和其他长期资产收回的现金净额687,865683,96520,062,568.071,560,936.89
  投资活动现金流入小计2,899,826,046.121,046,565,342.317,656,170,608.485,912,551,547.75
  购建固定资产、无形资产和其他长期资产支付的现金300,956,778.99159,407,994.87412,339,337.48306,326,512.76
  投资支付的现金3,260,000,0001,205,000,0006,920,359,555.565,618,750,000
  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3,560,956,778.991,364,407,994.877,332,698,893.045,925,076,512.76
  投资活动产生的现金流量净额-661,130,732.87-317,842,652.56323,471,715.44-12,524,965.01
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484,645,991.76230,783,805.6484,645,991.76484,645,991.76
  支付其他与筹资活动有关的现金475,003.8475,003.8950,007.6950,007.6
  筹资活动现金流出小计485,120,995.56231,258,809.4485,595,999.36485,595,999.36
  筹资活动产生的现金流量净额-485,120,995.56-231,258,809.4-485,595,999.36-485,595,999.36
四、汇率变动对现金及现金等价物的影响-2,224,002.24-878,351.42-964,468.16-438,454
五、现金及现金等价物净增加额-782,401,529.37-382,577,914.36494,130,360.55-51,600,626.84
  加:期初现金及现金等价物余额1,117,186,272.521,117,186,272.52623,055,911.97623,055,911.97
  期末现金及现金等价物余额334,784,743.15734,608,358.161,117,186,272.52571,455,285.13
补充资料:
  净利润409,000,775.87-768,034,038.98-
  资产减值准备--1,298,146.05-
  固定资产和投资性房地产折旧52,633,698.26-97,448,476.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧52,633,698.26-97,448,476.97-
  无形资产摊销5,984,098.66-11,615,959.77-
  处置固定资产、无形资产和其他长期资产的损失684,845.9--275,671.96-
  固定资产报废损失-447,831.68-5,241,849.84-
  公允价值变动损失-2,276,169.55--5,687,645.4-
  财务费用-29,962,192.38--75,811,261.19-
  投资损失-19,989,907.18--72,581,378.78-
  递延所得税-10,035,270.46-4,740,350.59-
  其中:递延所得税资产减少302,483.35-688,877.44-
    递延所得税负债增加-10,337,753.81-4,051,473.15-
  存货的减少32,393,892.51--64,645,897.44-
  经营性应收项目的减少-76,672,209.6--44,368,824.16-
  经营性应付项目的增加3,427,345.9-30,978,510.51-
  现金的期末余额334,784,743.15-1,117,186,272.52-
  减:现金的期初余额1,117,186,272.52-623,055,911.97-
  现金及现金等价物的净增加额-782,401,529.37-494,130,360.55-
公告日期2026-08-282026-04-272026-03-282025-10-25
审计意见(境内)标准无保留意见
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