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涪陵榨菜

(002507)

  

流通市值:152.12亿  总市值:152.78亿
流通股本:11.49亿   总股本:11.54亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,117,130,442.51,351,512,943.14729,297,514.832,691,265,900.84
  收到的税费返还7,866,008.791,237,320.97606,375.644,752,091.48
  收到其他与经营活动有关的现金59,808,388.1627,403,376.1110,757,735.1983,263,064.22
  经营活动现金流入小计2,184,804,839.451,380,153,640.22740,661,625.662,779,281,056.54
  购买商品、接受劳务支付的现金815,961,846.06646,721,251440,758,352.461,023,271,356.83
  支付给职工以及为职工支付的现金299,909,866.45206,698,588.65123,922,719.32370,268,679.63
  支付的各项税费250,618,988.32152,393,279.146,381,774.47363,714,097.28
  支付其他与经营活动有关的现金371,355,347.09250,337,217.28109,863,271.24205,082,344.89
  经营活动现金流出小计1,737,846,047.921,256,150,336.03720,926,117.491,962,336,478.63
  经营活动产生的现金流量净额446,958,791.53124,003,304.1919,735,508.17816,944,577.91
二、投资活动产生的现金流量:
  收回投资收到的现金5,809,835,161.713,060,024,576.291,930,024,290.985,270,000,000
  取得投资收益收到的现金101,155,449.1553,596,631.8330,584,622.14101,740,516.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,560,936.891,463,665.487,7563,595,117.48
  投资活动现金流入小计5,912,551,547.753,115,084,873.61,960,616,669.125,375,335,633.76
  购建固定资产、无形资产和其他长期资产支付的现金306,326,512.76239,139,152.22110,087,778.66261,334,881.02
  投资支付的现金5,618,750,0002,800,000,0001,930,000,0006,210,000,000
  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5,925,076,512.763,039,139,152.222,040,087,778.666,471,334,881.02
  投资活动产生的现金流量净额-12,524,965.0175,945,721.38-79,471,109.54-1,095,999,247.26
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484,645,991.76484,645,991.76-346,175,708.4
  支付其他与筹资活动有关的现金950,007.6475,003.8475,003.8864,010.79
  筹资活动现金流出小计485,595,999.36485,120,995.56475,003.8347,039,719.19
  筹资活动产生的现金流量净额-485,595,999.36-485,120,995.56-475,003.8-347,039,719.19
四、汇率变动对现金及现金等价物的影响-438,454-145,378.48-58,495.14355,160.37
五、现金及现金等价物净增加额-51,600,626.84-285,317,348.47-60,269,100.31-625,739,228.17
  加:期初现金及现金等价物余额623,055,911.97623,055,911.97623,055,911.971,248,795,140.14
  期末现金及现金等价物余额571,455,285.13337,738,563.5562,786,811.66623,055,911.97
补充资料:
  净利润-440,706,766.02-799,346,652.13
  资产减值准备---1,954,242.21
  固定资产和投资性房地产折旧-47,650,296.16-99,959,604.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,650,296.16-99,959,604.57
  无形资产摊销-5,656,321.27-10,972,557.91
  处置固定资产、无形资产和其他长期资产的损失--315,987.31--2,450,333.54
  固定资产报废损失-1,454,023.08-305,926.37
  公允价值变动损失--8,392,685.46--18,978,250.19
  财务费用--37,524,357.42--79,230,562.75
  投资损失--18,251,096.91--43,036,683.27
  递延所得税-2,428,250.61-3,876,366.34
  其中:递延所得税资产减少-350,478.68--757,349.19
    递延所得税负债增加-2,077,771.93-4,633,715.53
  存货的减少--169,575,572.86--66,141,778.47
  经营性应收项目的减少--139,857,900.31--1,247,908.61
  经营性应付项目的增加--1,591,755.65-110,693,733.4
  现金的期末余额-337,738,563.5-623,055,911.97
  减:现金的期初余额-623,055,911.97-1,248,795,140.14
  现金及现金等价物的净增加额--285,317,348.47--625,739,228.17
公告日期2025-10-252025-08-272025-04-262025-03-29
审计意见(境内)标准无保留意见
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