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益客食品

(301116)

  

流通市值:41.35亿  总市值:41.35亿
流通股本:4.49亿   总股本:4.49亿

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9,835,228,196.594,429,606,301.9518,882,506,268.0113,484,884,827.21
  收到的税费返还144,509.6469,210.84305,708.5229,299.21
  收到其他与经营活动有关的现金118,058,134.3265,683,872.48180,713,828.9598,609,914.99
  经营活动现金流入小计9,953,430,840.514,495,759,385.2719,063,525,805.4813,583,524,041.41
  购买商品、接受劳务支付的现金9,041,196,711.324,119,601,804.7416,772,518,940.4412,066,731,051.18
  支付给职工以及为职工支付的现金740,787,967.8364,389,706.431,578,918,996.341,199,635,970.35
  支付的各项税费84,028,629.7943,225,062.48140,499,043.3391,435,252.99
  支付其他与经营活动有关的现金157,875,592.1574,789,070.9235,858,089.51158,360,638.45
  经营活动现金流出小计10,023,888,901.064,602,005,644.5518,727,795,069.6213,516,162,912.97
  经营活动产生的现金流量净额-70,458,060.55-106,246,259.28335,730,735.8667,361,128.44
二、投资活动产生的现金流量:
  收回投资收到的现金0032,392,70032,392,700
  取得投资收益收到的现金443,713.58269,658.73228,896.23228,896.23
  处置固定资产、无形资产和其他长期资产收回的现金净额203,402.84116,522.94836,502.44310,024.54
  投资活动现金流入小计647,116.42386,181.6733,458,098.6732,931,620.77
  购建固定资产、无形资产和其他长期资产支付的现金191,372,313.2388,942,840.35489,994,336.53386,959,535.47
  投资支付的现金10,900,0007,968,401.4820,794,368.220,794,368.2
  投资活动现金流出小计202,272,313.2396,911,241.83510,788,704.73407,753,903.67
  投资活动产生的现金流量净额-201,625,196.81-96,525,060.16-477,330,606.06-374,822,282.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,600,0002,600,000
  其中:子公司吸收少数股东投资收到的现金--2,600,0002,600,000
  取得借款收到的现金1,207,115,730.3834,774,0001,821,381,000.941,600,633,878.14
  收到其他与筹资活动有关的现金16,374,444.5216,374,444.5274,959,999-
  筹资活动现金流入小计1,223,490,174.82851,148,444.521,898,940,999.941,603,233,878.14
  偿还债务支付的现金776,384,200485,922,160.271,496,486,800.94810,540,000
  分配股利、利润或偿付利息支付的现金32,747,520.2214,274,061.41137,071,577.53124,457,389.97
  其中:子公司支付给少数股东的股利、利润9,007,628.731,369,178.7364,447,273.3660,198,560.36
  支付其他与筹资活动有关的现金178,907,261.89137,423,597.01113,143,587.47255,244,677.81
  筹资活动现金流出小计988,038,982.11637,619,818.691,746,701,965.941,190,242,067.78
  筹资活动产生的现金流量净额235,451,192.71213,528,625.83152,239,034412,991,810.36
五、现金及现金等价物净增加额-36,632,064.6510,757,306.3910,639,163.8105,530,655.9
  加:期初现金及现金等价物余额200,641,473.45200,641,473.45190,002,309.65190,002,309.65
  期末现金及现金等价物余额164,009,408.8211,398,779.84200,641,473.45295,532,965.55
补充资料:
  净利润41,291,438.59--285,629,908.61-
  资产减值准备58,557,429.03-158,677,208.96-
  固定资产和投资性房地产折旧204,194,656.76-371,574,465.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧204,194,656.76-371,574,465.03-
  无形资产摊销3,558,871.95-6,800,806.58-
  长期待摊费用摊销29,096,533.97-52,175,641.75-
  处置固定资产、无形资产和其他长期资产的损失34,216.79-337,782.23-
  固定资产报废损失836,440.62-5,542,853.87-
  公允价值变动损失-34,992.68-30,378.99-
  财务费用32,276,506.89-68,669,063.06-
  投资损失684,424.39-3,707,039.49-
  递延所得税-393,324.54--909,109.71-
  其中:递延所得税资产减少-405,607.83--895,829.86-
    递延所得税负债增加12,283.29--13,279.85-
  存货的减少-312,547,828.37-112,743,295.91-
  经营性应收项目的减少-389,939,345.87-9,927,126.54-
  经营性应付项目的增加210,560,584.58--299,095,760.49-
  其他--34,413,383.03-
  现金的期末余额164,009,408.8-200,641,473.45-
  减:现金的期初余额200,641,473.45-190,002,309.65-
  现金及现金等价物的净增加额-36,632,064.65-10,639,163.8-
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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