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贵州茅台

(600519)

  

流通市值:17189.16亿  总市值:17189.16亿
流通股本:12.52亿   总股本:12.52亿

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56,392,589,148.92183,990,403,487.8138,791,719,991.5995,086,614,960.23
  客户存款和同业存放款项净增加额-1,336,055,064.35-5,099,271,966.87-8,659,745,768.25-2,516,653,584.5
  收取利息、手续费及佣金的现金708,996,270.432,525,372,050.122,171,830,654.511,473,395,060.41
  收到其他与经营活动有关的现金415,433,867.424,712,295,194.894,429,717,886.393,959,173,739.04
  经营活动现金流入小计56,180,964,222.42186,128,798,765.94136,733,522,764.2498,002,530,175.18
  购买商品、接受劳务支付的现金3,211,261,659.4111,450,143,940.228,595,277,757.586,076,043,334.62
  客户贷款及垫款净增加额-848,560,404.8-848,113,545.25358,885,355.55-254,734,305.26
  存放中央银行和同业款项净增加额-5,863,975,099.7912,847,265,866.7212,507,272,127.3625,410,788,169.25
  支付利息、手续费及佣金的现金25,728,017.28141,082,631.31105,733,217.5943,850,389.39
  支付给职工以及为职工支付的现金7,351,815,319.9815,473,458,699.712,393,481,128.929,965,785,368
  支付的各项税费24,030,967,427.877,430,597,986.2859,108,713,942.0441,669,889,456.55
  支付其他与经营活动有关的现金1,463,836,033.419,012,158,197.617,567,357,079.934,071,846,731.3
  经营活动现金流出的其他项目-100,000,000-900,000,000-2,100,000,000-2,100,000,000
  经营活动现金流出小计29,271,072,953.29124,606,593,776.5998,536,720,608.9784,883,469,143.85
  经营活动产生的现金流量净额26,909,891,269.1361,522,204,989.3538,196,802,155.2713,119,061,031.33
二、投资活动产生的现金流量:
  收回投资收到的现金39,950,000,00033,455,136,00013,105,136,0001,345,136,000
  取得投资收益收到的现金45,339,296.1111,683,655.980,202,855.4437,526,953.08
  处置固定资产、无形资产和其他长期资产收回的现金净额11,520155,949.587,04247,377
  收到的其他与投资活动有关的现金301,15024,750,303.3924,708,323.392,342,622.58
  投资活动现金流入小计39,995,651,966.133,591,725,908.7913,210,134,220.831,385,052,952.66
  购建固定资产、无形资产和其他长期资产支付的现金604,791,583.893,127,594,916.412,282,862,269.891,595,995,809.23
  投资支付的现金13,750,000,00062,097,000,00016,345,831,315.16100,000,000
  支付其他与投资活动有关的现金1,913,884.869,029,941.274,808,731.523,408,107.12
  投资活动现金流出小计14,356,705,468.7565,233,624,857.6818,633,502,316.571,699,403,916.35
  投资活动产生的现金流量净额25,638,946,497.35-31,641,898,948.89-5,423,368,095.74-314,350,963.69
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-67,241,733,345.4537,212,595,804.6934,671,161,737.19
  其中:子公司支付给少数股东的股利、利润-2,569,934,067.52,541,434,067.5-
  支付其他与筹资活动有关的现金1,005,514,179.596,185,347,863.426,031,207,701.595,221,651,894.59
  筹资活动现金流出小计1,005,514,179.5973,427,081,208.8743,243,803,506.2839,892,813,631.78
  筹资活动产生的现金流量净额-1,005,514,179.59-73,427,081,208.87-43,243,803,506.28-39,892,813,631.78
四、汇率变动对现金及现金等价物的影响-705,910.262,295,358.32,742,531.23,276,962.98
五、现金及现金等价物净增加额51,542,617,676.63-43,544,479,810.11-10,467,626,915.55-27,084,826,601.16
  加:期初现金及现金等价物余额126,425,609,447.72169,970,089,257.83169,970,089,257.83169,970,089,257.83
  期末现金及现金等价物余额177,968,227,124.35126,425,609,447.72159,502,462,342.28142,885,262,656.67
补充资料:
  净利润-85,310,324,833.67-46,986,681,449.24
  固定资产和投资性房地产折旧-1,893,338,311.91-940,703,752.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,893,338,311.91-940,703,752.88
  无形资产摊销-289,613,682.99-139,668,544.83
  长期待摊费用摊销-20,637,734.49-10,560,492.82
  处置固定资产、无形资产和其他长期资产的损失--3,106,625.19--511,925.45
  固定资产报废损失-5,491,211.47-1,709,580.66
  公允价值变动损失--76,162,597.66--1,758,003.31
  财务费用-28,734,948.29-4,369,620.54
  投资损失--561,176.14--59,165.27
  递延所得税--1,110,221,693.98--170,860,351.99
  其中:递延所得税资产减少--1,082,462,282.39--133,647,318.88
    递延所得税负债增加--27,759,411.59--37,213,033.11
  存货的减少--7,084,136,638.71--628,446,802.13
  经营性应收项目的减少--10,983,881,858.27--20,679,149,330.03
  经营性应付项目的增加--6,806,428,089.04--13,505,587,402.34
  现金的期末余额-117,952,629,447.72-134,399,293,656.67
  减:现金的期初余额-164,297,949,257.83-164,297,949,257.83
  加:现金等价物的期末余额-8,472,980,000-8,485,969,000
  减:现金等价物的期初余额-5,672,140,000-5,672,140,000
  现金及现金等价物的净增加额--43,544,479,810.11--27,084,826,601.16
公告日期2026-04-252026-04-172025-10-302025-08-13
审计意见(境内)标准无保留意见
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