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金种子酒

(600199)

  

流通市值:47.89亿  总市值:47.89亿
流通股本:6.58亿   总股本:6.58亿

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185,264,080.71103,737,761.13734,137,700.48571,128,066.28
  收到的税费返还133,761.15133,761.15-400,500.3
  收到其他与经营活动有关的现金20,441,541.585,880,447.2433,167,281.126,907,975.59
  经营活动现金流入小计205,839,383.44109,751,969.52767,304,981.58598,436,542.17
  购买商品、接受劳务支付的现金113,206,571.5456,609,529.36292,378,413.48226,730,234.38
  支付给职工以及为职工支付的现金118,756,489.2962,235,111.4274,382,149.21207,056,925.21
  支付的各项税费87,765,973.546,831,109.37186,657,526.92161,268,800.31
  支付其他与经营活动有关的现金45,875,264.7522,934,378.43232,826,586.21121,316,331.91
  经营活动现金流出小计365,604,299.08188,610,128.56986,244,675.82716,372,291.81
  经营活动产生的现金流量净额-159,764,915.64-78,858,159.04-218,939,694.24-117,935,749.64
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000100,000,000--
  取得投资收益收到的现金181,227.92181,227.92--
  处置固定资产、无形资产和其他长期资产收回的现金净额--727,592.013,400
  处置子公司及其他营业单位收到的现金净额--91,922,388.9-
  投资活动现金流入小计100,181,227.92100,181,227.9292,649,980.913,400
  购建固定资产、无形资产和其他长期资产支付的现金8,692,331.176,460,655.6865,752,285.3950,582,003.06
  投资支付的现金--100,000,000-
  投资活动现金流出小计8,692,331.176,460,655.68165,752,285.3950,582,003.06
  投资活动产生的现金流量净额91,488,896.7593,720,572.24-73,102,304.48-50,578,603.06
三、筹资活动产生的现金流量:
  取得借款收到的现金260,000,000140,000,000478,400,000389,700,000
  收到其他与筹资活动有关的现金26,117,04013,200,00016,380,00016,425,000
  筹资活动现金流入小计286,117,040153,200,000494,780,000406,125,000
  偿还债务支付的现金264,670,000134,480,000279,990,000214,000,000
  分配股利、利润或偿付利息支付的现金5,158,758.742,371,672.689,454,215.147,107,028.92
  其中:子公司支付给少数股东的股利、利润--2,800,0002,800,000
  支付其他与筹资活动有关的现金15,257,0409,960,00026,040,00025,545,000
  筹资活动现金流出小计285,085,798.74146,811,672.68315,484,215.14246,652,028.92
  筹资活动产生的现金流量净额1,031,241.266,388,327.32179,295,784.86159,472,971.08
五、现金及现金等价物净增加额-67,244,777.6321,250,740.52-112,746,213.86-9,041,381.62
  加:期初现金及现金等价物余额237,582,677.15238,151,677.15350,328,891.01350,328,891.01
  期末现金及现金等价物余额170,337,899.52259,402,417.67237,582,677.15341,287,509.39
补充资料:
  净利润-64,838,789.06--198,495,918.05-
  资产减值准备6,084,319.21-21,285,118.04-
  固定资产和投资性房地产折旧24,810,803.31-54,503,497.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,810,803.31-54,503,497.36-
  无形资产摊销5,004,318.77-10,730,723.82-
  长期待摊费用摊销--740,744.01-
  处置固定资产、无形资产和其他长期资产的损失-1,108,915.95-111,891.49-
  固定资产报废损失--2,256.36-
  公允价值变动损失---46,974.89-
  财务费用3,598,755.02-7,247,164.88-
  投资损失---13,988,651.73-
  递延所得税0-493,056.84-
  其中:递延所得税资产减少--493,056.84-
  存货的减少-11,349,919.55--44,641,000.39-
  经营性应收项目的减少-10,684,286.42-14,873,669.5-
  经营性应付项目的增加-111,864,631.07--66,849,463.14-
  其他-1,009,185.47--4,720,504.59-
  现金的期末余额170,337,899.52-237,582,677.15-
  减:现金的期初余额237,582,677.15-350,328,891.01-
  现金及现金等价物的净增加额-67,244,777.63--112,746,213.86-
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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