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燕塘乳业

(002732)

  

流通市值:26.86亿  总市值:27.00亿
流通股本:1.56亿   总股本:1.57亿

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1,237,870,359.49795,431,854.22354,321,865.011,896,730,936.31
  收到其他与经营活动有关的现金75,397,465.0754,628,300.3111,119,535.4930,490,259.17
  经营活动现金流入小计1,313,267,824.56850,060,154.53365,441,400.51,927,221,195.48
  购买商品、接受劳务支付的现金835,516,807.64541,975,942.63271,658,921.811,291,645,462.35
  支付给职工以及为职工支付的现金184,064,406.53123,378,046.3260,744,431.55271,423,749.88
  支付的各项税费61,245,711.2240,606,839.0315,008,058.3685,576,272.52
  支付其他与经营活动有关的现金101,972,175.4668,243,255.5828,196,509.07128,632,314.22
  经营活动现金流出小计1,182,799,100.85774,204,083.56375,607,920.791,777,277,798.97
  经营活动产生的现金流量净额130,468,723.7175,856,070.97-10,166,520.29149,943,396.51
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,590,882.85--1,492,696.83
  处置固定资产、无形资产和其他长期资产收回的现金净额22,038,233.3114,396,926.916,769,026.0326,134,507.39
  投资活动现金流入小计23,629,116.1614,396,926.916,769,026.0327,627,204.22
  购建固定资产、无形资产和其他长期资产支付的现金156,859,520.72108,217,191.170,650,589.89106,965,991.86
  投资支付的现金-00-
  投资活动现金流出小计156,859,520.72108,217,191.170,650,589.89106,965,991.86
  投资活动产生的现金流量净额-133,230,404.56-93,820,264.19-63,881,563.86-79,338,787.64
三、筹资活动产生的现金流量:
  取得借款收到的现金57,391,248.7750,000,000065,750,000
  收到其他与筹资活动有关的现金10,000,00000-
  筹资活动现金流入小计67,391,248.7750,000,000065,750,000
  偿还债务支付的现金57,750,00055,000,000096,900,000
  分配股利、利润或偿付利息支付的现金25,696,175.5324,202,881.92337,812.4925,066,023.04
  其中:子公司支付给少数股东的股利、利润200,000--200,000
  支付其他与筹资活动有关的现金10,007,316.63,649,598.111,239,940.6623,982,877.51
  筹资活动现金流出小计93,453,492.1382,852,480.031,577,753.15145,948,900.55
  筹资活动产生的现金流量净额-26,062,243.36-32,852,480.03-1,577,753.15-80,198,900.55
五、现金及现金等价物净增加额-28,823,924.21-50,816,673.25-75,625,837.3-9,594,291.68
  加:期初现金及现金等价物余额347,851,847.64347,851,847.64347,851,847.64357,446,139.32
  期末现金及现金等价物余额319,027,923.43297,035,174.39272,226,010.34347,851,847.64
补充资料:
  净利润-35,249,519.03-103,014,989.97
  资产减值准备-483,203.89-149,711.97
  固定资产和投资性房地产折旧-54,549,444.72-104,483,954.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,549,444.72-104,483,954.62
  无形资产摊销-1,739,929.28-1,419,804.93
  长期待摊费用摊销-106,666.04-464,188.03
  处置固定资产、无形资产和其他长期资产的损失-4,228,876.49-4,547,259.16
  固定资产报废损失-3,257,380.31-7,064,473.42
  财务费用-2,018,253.88-3,514,166.06
  投资损失-2,676,370.03-3,286,944.71
  递延所得税--764,496.8-765,037.16
  其中:递延所得税资产减少-1,621,094.19--5,620,436.13
    递延所得税负债增加--2,385,590.99-6,385,473.29
  存货的减少-10,712,558.84--29,075,581.69
  经营性应收项目的减少--2,276,551.77--13,820,270.46
  经营性应付项目的增加--42,911,149.14--46,782,656.49
  融资租入固定资产---44,648,865.25
  现金的期末余额-297,035,174.39-347,851,847.64
  减:现金的期初余额-347,851,847.64-357,446,139.32
  现金及现金等价物的净增加额--50,816,673.25--9,594,291.68
公告日期2025-10-312025-08-292025-04-302025-03-31
审计意见(境内)标准无保留意见
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