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重庆啤酒

(600132)

  

流通市值:266.23亿  总市值:266.23亿
流通股本:4.84亿   总股本:4.84亿

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4,320,789,288.5515,659,644,185.2913,553,401,687.228,859,138,348.25
  收到的税费返还24,282,067.59102,100,881.9566,926,793.2852,229,465.66
  收到其他与经营活动有关的现金112,771,349.39562,431,473.46393,975,776.44310,810,975.34
  经营活动现金流入小计4,457,842,705.5316,324,176,540.714,014,304,256.949,222,178,789.25
  购买商品、接受劳务支付的现金1,272,857,766.667,253,493,635.85,139,195,396.513,223,506,297.34
  支付给职工以及为职工支付的现金458,329,903.421,668,028,350.351,264,918,759.21851,164,203.26
  支付的各项税费486,437,044.452,872,874,380.952,299,881,841.311,396,681,887.07
  支付其他与经营活动有关的现金589,893,600.481,905,589,874.111,381,412,036.05844,865,919.88
  经营活动现金流出小计2,807,518,315.0113,699,986,241.2110,085,408,033.086,316,218,307.55
  经营活动产生的现金流量净额1,650,324,390.522,624,190,299.493,928,896,223.862,905,960,481.7
二、投资活动产生的现金流量:
  收回投资收到的现金71,358,570.411,665,399,193.321,343,965,299.79832,633,683.71
  取得投资收益收到的现金-287,171.9287,171.9-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,365,916.016,349,622.023,781,988.07100,126
  投资活动现金流入小计75,724,486.421,672,035,987.241,348,034,459.76832,733,809.71
  购建固定资产、无形资产和其他长期资产支付的现金86,233,665.63419,524,022.63352,206,264.99282,661,246.07
  投资支付的现金190,000,0002,040,000,0001,840,000,0001,330,000,000
  投资活动现金流出小计276,233,665.632,459,524,022.632,192,206,264.991,612,661,246.07
  投资活动产生的现金流量净额-200,509,179.21-787,488,035.39-844,171,805.23-779,927,436.36
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-2,110,927,991.78721,002,634.38721,002,634.38
  其中:子公司支付给少数股东的股利、利润-1,046,191,356.18285,428,556.18285,428,556.18
  支付其他与筹资活动有关的现金14,495,510.5460,779,576.446,164,805.6330,655,880.96
  筹资活动现金流出小计14,495,510.542,171,707,568.18767,167,440.01751,658,515.34
  筹资活动产生的现金流量净额-14,495,510.54-2,171,707,568.18-767,167,440.01-751,658,515.34
五、现金及现金等价物净增加额1,435,319,700.77-335,005,304.082,317,556,978.621,374,374,530
  加:期初现金及现金等价物余额745,940,749.181,080,946,053.261,080,946,053.261,080,946,053.26
  期末现金及现金等价物余额2,181,260,449.95745,940,749.183,398,503,031.882,455,320,583.26
补充资料:
  净利润-2,478,207,663.11-1,727,805,606.98
  资产减值准备-103,655,367.19-17,614,026.19
  固定资产和投资性房地产折旧-489,260,008.93-244,903,620.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-489,260,008.93-244,903,620.2
  无形资产摊销-80,081,325.23-40,735,157.44
  处置固定资产、无形资产和其他长期资产的损失--5,552,802.45--603,825.4
  固定资产报废损失-2,552,981.99-76,031.53
  公允价值变动损失--90,698.69--99,425.02
  财务费用-5,152,290.61-3,353,455.99
  投资损失-23,915,259.81--20,280,482.55
  递延所得税--165,368,039.68--199,852,703.13
  其中:递延所得税资产减少--164,067,055.54--199,202,216.88
    递延所得税负债增加--1,300,984.14--650,486.25
  存货的减少--23,425,348.79-376,638,956.66
  经营性应收项目的减少--33,626,300.21--283,306,079.76
  经营性应付项目的增加--383,886,550.84-960,253,341.99
  现金的期末余额-745,940,749.18-2,455,320,583.26
  减:现金的期初余额-1,080,946,053.26-1,080,946,053.26
  现金及现金等价物的净增加额--335,005,304.08-1,374,374,530
公告日期2026-04-302026-03-112025-10-312025-08-15
审计意见(境内)标准无保留意见
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