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天润乳业

(600419)

  

流通市值:30.60亿  总市值:30.60亿
流通股本:3.16亿   总股本:3.16亿

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707,551,987.563,087,113,877.192,331,122,500.991,556,928,460.54
  收到的税费返还-4,056,647.34,183,939.22540,764.29
  收到其他与经营活动有关的现金43,261,834.13245,473,694.32177,053,098.48141,400,909.99
  经营活动现金流入小计750,813,821.693,336,644,218.812,512,359,538.691,698,870,134.82
  购买商品、接受劳务支付的现金582,462,938.631,959,129,114.311,532,685,446.841,071,330,282.4
  支付给职工以及为职工支付的现金95,596,402.81427,258,193.41300,329,910.19204,149,324.89
  支付的各项税费17,914,045.7269,292,016.6951,255,032.4431,208,869.7
  支付其他与经营活动有关的现金54,460,571.14132,223,397.68174,191,364.34123,074,209.45
  经营活动现金流出小计750,433,958.32,587,902,722.092,058,461,753.811,429,762,686.44
  经营活动产生的现金流量净额379,863.39748,741,496.72453,897,784.88269,107,448.38
二、投资活动产生的现金流量:
  收回投资收到的现金-16,542,80016,542,800-
  取得投资收益收到的现金800,0001,200,0001,200,0001,200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额45,562,213.18248,698,072.23180,486,961.52134,274,702.52
  处置子公司及其他营业单位收到的现金净额-2,039,851.52--
  收到的其他与投资活动有关的现金--2,133,621.072,133,621.07
  投资活动现金流入小计46,362,213.18268,480,723.75200,363,382.59137,608,323.59
  购建固定资产、无形资产和其他长期资产支付的现金96,385,783.77662,362,796.68403,840,587.14239,430,216.16
  投资活动现金流出小计96,385,783.77662,362,796.68403,840,587.14239,430,216.16
  投资活动产生的现金流量净额-50,023,570.59-393,882,072.93-203,477,204.55-101,821,892.57
三、筹资活动产生的现金流量:
  取得借款收到的现金283,025,166.92208,661,316.36208,661,316.36208,661,316.36
  筹资活动现金流入小计283,025,166.92208,661,316.36208,661,316.36208,661,316.36
  偿还债务支付的现金208,477,553.6645,997,885.21546,131,258.25515,551,258.25
  分配股利、利润或偿付利息支付的现金3,586,154.8535,937,390.7929,677,795.8516,276,323.38
  其中:子公司支付给少数股东的股利、利润-9,944,270.76--
  支付其他与筹资活动有关的现金2,755,965.8521,371,694.5515,610,22012,477,143.53
  筹资活动现金流出小计214,819,674.3703,306,970.55591,419,274.1544,304,725.16
  筹资活动产生的现金流量净额68,205,492.62-494,645,654.19-382,757,957.74-335,643,408.8
五、现金及现金等价物净增加额18,561,785.42-139,786,230.4-132,337,377.41-168,357,852.99
  加:期初现金及现金等价物余额709,513,823.09849,062,678.49849,062,678.49849,062,678.49
  期末现金及现金等价物余额728,075,608.51709,276,448.09716,725,301.08680,704,825.5
补充资料:
  净利润-14,179,752.46--40,256,620.28
  资产减值准备-30,668,700.04-14,365,749.94
  固定资产和投资性房地产折旧-271,576,432.89-151,411,433.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-271,576,432.89-151,411,433.15
  无形资产摊销-5,919,474.66-3,615,077.51
  长期待摊费用摊销-2,242,657.47-1,005,482.02
  处置固定资产、无形资产和其他长期资产的损失-167,543.7-153,328,093.34
  固定资产报废损失-231,301,416.85-11,594,321.86
  财务费用-40,064,282.77-17,434,571.04
  投资损失--7,814,213.51--627,970.3
  递延所得税--16,006,383.26--7,522,857.18
  其中:递延所得税资产减少--17,259,488.9--7,341,422.45
    递延所得税负债增加-1,253,105.64--181,434.73
  存货的减少-20,666,943.18-195,787,013.97
  经营性应收项目的减少-13,611,843.77--9,243,037.55
  经营性应付项目的增加-110,678,691.66--234,373,839.42
  现金的期末余额-709,276,448.09-680,704,825.5
  减:现金的期初余额-849,062,678.49-849,062,678.49
  现金及现金等价物的净增加额--139,786,230.4--168,357,852.99
公告日期2026-04-232026-03-312025-10-242025-08-22
审计意见(境内)标准无保留意见
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