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华致酒行

(300755)

  

流通市值:49.61亿  总市值:49.64亿
流通股本:4.17亿   总股本:4.17亿

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3,352,452,253.892,211,330,021.226,609,139,924.095,301,632,206.99
  收到的税费返还--387,153.59-
  收到其他与经营活动有关的现金144,350,791.452,691,610.91400,461,387.3182,175,424.72
  经营活动现金流入小计3,496,803,045.292,264,021,632.137,009,988,464.985,483,807,631.71
  购买商品、接受劳务支付的现金2,608,786,510.141,403,661,522.725,226,799,300.054,370,299,918.5
  支付给职工以及为职工支付的现金107,961,896.9561,149,353.36248,543,694.67194,210,375.31
  支付的各项税费107,921,055.2114,312,101.9190,449,180.3574,401,781.84
  支付其他与经营活动有关的现金173,203,756.0762,822,983.4692,494,206.51289,688,930.15
  经营活动现金流出小计2,997,873,218.371,541,945,961.396,258,286,381.584,928,601,005.8
  经营活动产生的现金流量净额498,929,826.92722,075,670.74751,702,083.4555,206,625.91
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3,878,686-4,432,7844,432,784
  处置固定资产、无形资产和其他长期资产收回的现金净额4,256.663,991.171,105,065.291,045,978.47
  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3,882,942.663,991.179,837,849.295,478,762.47
  购建固定资产、无形资产和其他长期资产支付的现金42,209.9421,568.061,527,153.831,529,479.24
  投资支付的现金--2,467,083.462,467,083.46
  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42,209.9421,568.063,994,237.293,996,562.7
  投资活动产生的现金流量净额3,840,732.72-17,576.895,843,6121,482,199.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金--00
  其中:子公司吸收少数股东投资收到的现金--00
  取得借款收到的现金343,969,353.349,947,0001,463,940,124.171,223,320,151.95
  收到其他与筹资活动有关的现金25,000,000-240,350,000137,750,000
  筹资活动现金流入小计368,969,353.349,947,0001,704,290,124.171,361,070,151.95
  偿还债务支付的现金710,400,000335,300,0002,535,540,113.241,736,244,768
  分配股利、利润或偿付利息支付的现金4,889,793.252,348,641.6467,841,942.5870,423,293.57
  其中:子公司支付给少数股东的股利、利润1,470,000-2,185,598.52,185,598.5
  支付其他与筹资活动有关的现金121,646,668.85,261,414.87271,844,483.22244,012,482.19
  筹资活动现金流出小计836,936,462.05342,910,056.512,875,226,539.042,050,680,543.76
  筹资活动产生的现金流量净额-467,967,108.71-332,963,056.51-1,170,936,414.87-689,610,391.81
四、汇率变动对现金及现金等价物的影响-46,859.178,731.66-45,760.0819,858.45
五、现金及现金等价物净增加额34,756,591.76389,103,769-413,436,479.55-132,901,707.68
  加:期初现金及现金等价物余额719,737,442.26719,737,442.261,133,173,921.811,133,173,921.81
  期末现金及现金等价物余额754,494,034.021,108,841,211.26719,737,442.261,000,272,214.13
补充资料:
  净利润-69,942,140.46--374,344,516.48-
  资产减值准备-4,829,731.29-304,635,251.52-
  固定资产和投资性房地产折旧7,074,982.56-14,743,148.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,074,982.56-14,743,148.63-
  无形资产摊销761,832.88-1,975,270.7-
  长期待摊费用摊销793,804.5-3,809,425.53-
  处置固定资产、无形资产和其他长期资产的损失43,714.88--2,203,046.5-
  财务费用9,008,032.37-33,595,757.75-
  投资损失-3,878,686--4,432,784-
  递延所得税28,550,350.19-28,182,768.55-
  其中:递延所得税资产减少29,086,184.65-41,377,197.21-
    递延所得税负债增加-535,834.46--13,194,428.66-
  存货的减少750,318,166.85-875,264,727.6-
  经营性应收项目的减少430,548,348.99-2,181,537,958.34-
  经营性应付项目的增加-654,437,141.71--2,332,183,968.9-
  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754,494,034.02-719,737,442.26-
  减:现金的期初余额719,737,442.26-1,133,173,921.81-
  现金及现金等价物的净增加额34,756,591.76--413,436,479.55-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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