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品渥食品

(300892)

  

流通市值:15.01亿  总市值:22.76亿
流通股本:6595.75万   总股本:1.00亿

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438,350,880.98228,229,336.86877,401,067.94658,780,636.57
  收到的税费返还1,872,204.511,292,550.179,892,660.798,220,619.74
  收到其他与经营活动有关的现金8,011,186.55,769,075.893,739,282.764,678,048.79
  经营活动现金流入小计448,234,271.99235,290,962.92891,033,011.49671,679,305.1
  购买商品、接受劳务支付的现金367,331,097.62209,624,869.39745,101,460579,770,971.96
  支付给职工以及为职工支付的现金28,293,629.9414,499,038.1853,560,590.8240,344,558.58
  支付的各项税费6,066,939.762,862,418.0620,229,394.516,327,813.54
  支付其他与经营活动有关的现金94,002,426.0721,657,739.4245,889,833.3834,374,877.09
  经营活动现金流出小计495,694,093.39248,644,065.05864,781,278.7670,818,221.17
  经营活动产生的现金流量净额-47,459,821.4-13,353,102.1326,251,732.79861,083.93
二、投资活动产生的现金流量:
  收回投资收到的现金349,127,344.96244,683,212.96430,000,000170,000,000
  取得投资收益收到的现金2,402,792.31,526,365.343,843,411.653,334,363.68
  处置固定资产、无形资产和其他长期资产收回的现金净额211,357767191,667.68191,507.68
  投资活动现金流入小计351,741,494.26246,210,345.3434,035,079.33173,525,871.36
  购建固定资产、无形资产和其他长期资产支付的现金12,819,623.776,467,824.6856,914,342.7241,213,107.83
  投资支付的现金287,250,000164,250,000410,288,362.16140,238,362.16
  投资活动现金流出小计300,069,623.77170,717,824.68467,202,704.88181,451,469.99
  投资活动产生的现金流量净额51,671,870.4975,492,520.62-33,167,625.55-7,925,598.63
三、筹资活动产生的现金流量:
  取得借款收到的现金9,000,0009,000,0001,718,6431,718,643
  筹资活动现金流入小计9,000,0009,000,0001,718,6431,718,643
  偿还债务支付的现金47,001,401.7647,001,401.761,998,597.241,998,597.24
  分配股利、利润或偿付利息支付的现金10,204,260.32249,277.311,069,181.0610,789,930.57
  支付其他与筹资活动有关的现金5,113,150.822,562,536.8713,411,930.4510,597,244.6
  筹资活动现金流出小计62,318,812.949,813,215.9326,479,708.7523,385,772.41
  筹资活动产生的现金流量净额-53,318,812.9-40,813,215.93-24,761,065.75-21,667,129.41
四、汇率变动对现金及现金等价物的影响-1,710,657.8-803,717.86278,075.512,752,915.47
五、现金及现金等价物净增加额-50,817,421.6120,522,484.7-31,398,883-25,978,728.64
  加:期初现金及现金等价物余额263,828,966.51263,828,966.51295,227,849.51295,227,849.51
  期末现金及现金等价物余额213,011,544.9284,351,451.21263,828,966.51269,249,120.87
补充资料:
  净利润-4,482,413.92-5,021,528.04-
  资产减值准备3,968,708.39-151,897.84-
  固定资产和投资性房地产折旧7,899,743.53-15,892,560.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,899,743.53-15,892,560.66-
  无形资产摊销911,244.86-1,846,220.68-
  长期待摊费用摊销292,088.73-741,523.45-
  处置固定资产、无形资产和其他长期资产的损失-104,559.21--103,949.29-
  固定资产报废损失9,725.87-1,733.74-
  公允价值变动损失-974,838.89--1,700,827.23-
  财务费用12,153,227.62--13,688,033.24-
  投资损失-2,575,826.02--2,248,690.57-
  递延所得税-2,672,649.47-1,633,859.42-
  其中:递延所得税资产减少-2,682,509.28-2,052,912.33-
    递延所得税负债增加9,859.81--419,052.91-
  存货的减少-8,793,359.61-14,675,118.85-
  经营性应收项目的减少-49,868,109.47-5,394,535.45-
  经营性应付项目的增加-7,372,247.43--16,381,656.96-
  其他--4,000,000-
  现金的期末余额213,011,544.9-263,828,966.51-
  减:现金的期初余额263,828,966.51-295,227,849.51-
  现金及现金等价物的净增加额-50,817,421.61--31,398,883-
公告日期2026-08-222026-04-292026-04-222025-10-28
审计意见(境内)标准无保留意见
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