当前位置:首页 - 行情中心 - 华致酒行(300755) - 财务分析 - 现金流量表

华致酒行

(300755)

  

流通市值:57.74亿  总市值:57.77亿
流通股本:4.17亿   总股本:4.17亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,211,330,021.226,609,139,924.095,301,632,206.994,030,588,634.99
  收到的税费返还-387,153.59--
  收到其他与经营活动有关的现金52,691,610.91400,461,387.3182,175,424.72121,856,998.51
  经营活动现金流入小计2,264,021,632.137,009,988,464.985,483,807,631.714,152,445,633.5
  购买商品、接受劳务支付的现金1,403,661,522.725,226,799,300.054,370,299,918.53,603,361,610.61
  支付给职工以及为职工支付的现金61,149,353.36248,543,694.67194,210,375.31143,358,348.55
  支付的各项税费14,312,101.9190,449,180.3574,401,781.8463,615,551.88
  支付其他与经营活动有关的现金62,822,983.4692,494,206.51289,688,930.15225,518,487.09
  经营活动现金流出小计1,541,945,961.396,258,286,381.584,928,601,005.84,035,853,998.13
  经营活动产生的现金流量净额722,075,670.74751,702,083.4555,206,625.91116,591,635.37
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金-4,432,7844,432,7844,432,784
  处置固定资产、无形资产和其他长期资产收回的现金净额3,991.171,105,065.291,045,978.471,034,341.3
  处置子公司及其他营业单位收到的现金净额-4,300,000--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计3,991.179,837,849.295,478,762.475,467,125.3
  购建固定资产、无形资产和其他长期资产支付的现金21,568.061,527,153.831,529,479.24646,819.15
  投资支付的现金-2,467,083.462,467,083.462,000,000
  取得子公司及其他营业单位支付的现金-0--
  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21,568.063,994,237.293,996,562.72,646,819.15
  投资活动产生的现金流量净额-17,576.895,843,6121,482,199.772,820,306.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金-000
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金9,947,0001,463,940,124.171,223,320,151.95957,820,151.95
  收到其他与筹资活动有关的现金-240,350,000137,750,00015,750,000
  筹资活动现金流入小计9,947,0001,704,290,124.171,361,070,151.95973,570,151.95
  偿还债务支付的现金335,300,0002,535,540,113.241,736,244,7681,164,070,368
  分配股利、利润或偿付利息支付的现金2,348,641.6467,841,942.5870,423,293.5759,274,694.51
  其中:子公司支付给少数股东的股利、利润-2,185,598.52,185,598.51,360,000
  支付其他与筹资活动有关的现金5,261,414.87271,844,483.22244,012,482.19238,261,805.28
  筹资活动现金流出小计342,910,056.512,875,226,539.042,050,680,543.761,461,606,867.79
  筹资活动产生的现金流量净额-332,963,056.51-1,170,936,414.87-689,610,391.81-488,036,715.84
四、汇率变动对现金及现金等价物的影响8,731.66-45,760.0819,858.4513,106.68
五、现金及现金等价物净增加额389,103,769-413,436,479.55-132,901,707.68-368,611,667.64
  加:期初现金及现金等价物余额719,737,442.261,133,173,921.811,133,173,921.811,133,173,921.81
  期末现金及现金等价物余额1,108,841,211.26719,737,442.261,000,272,214.13764,562,254.17
补充资料:
  净利润--374,344,516.48-58,188,635.89
  资产减值准备-304,635,251.52-61,179,898.25
  固定资产和投资性房地产折旧-14,743,148.63-7,321,403.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,743,148.63-7,321,403.27
  无形资产摊销-1,975,270.7-1,100,635.85
  长期待摊费用摊销-3,809,425.53-6,082,797.32
  处置固定资产、无形资产和其他长期资产的损失--2,203,046.5--1,088,451.17
  财务费用-33,595,757.75-21,453,282.02
  投资损失--4,432,784--4,432,784
  递延所得税-28,182,768.55--20,101,396.83
  其中:递延所得税资产减少-41,377,197.21--14,386,275.51
    递延所得税负债增加--13,194,428.66--5,715,121.32
  存货的减少-875,264,727.6-401,638,043.34
  经营性应收项目的减少-2,181,537,958.34-822,000,122.75
  经营性应付项目的增加--2,332,183,968.9--1,240,738,855.72
  不涉及现金收支的投资和筹资活动金额其他项目-14,804,497.76--
  现金的期末余额-719,737,442.26-764,562,254.17
  减:现金的期初余额-1,133,173,921.81-1,133,173,921.81
  现金及现金等价物的净增加额--413,436,479.55--368,611,667.64
公告日期2026-04-292026-04-292025-10-302025-08-20
审计意见(境内)标准无保留意见
TOP↑