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贵州茅台

(600519)

  

流通市值:17894.94亿  总市值:17894.94亿
流通股本:12.52亿   总股本:12.52亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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138,791,719,991.5995,086,614,960.2356,144,062,118.93182,645,203,339.89
  客户存款和同业存放款项净增加额-8,659,745,768.25-2,516,653,584.5-8,012,747,752.0411,060,205,782.1
  收取利息、手续费及佣金的现金2,171,830,654.511,473,395,060.41763,757,661.183,122,827,833.43
  收到其他与经营活动有关的现金4,429,717,886.393,959,173,739.041,689,179,261.83,258,097,705.14
  经营活动现金流入小计136,733,522,764.2498,002,530,175.1850,584,251,289.87200,086,334,660.56
  购买商品、接受劳务支付的现金8,595,277,757.586,076,043,334.622,663,148,395.4710,824,874,163.03
  客户贷款及垫款净增加额358,885,355.55-254,734,305.26-575,715,067.22262,376,929.65
  存放中央银行和同业款项净增加额12,507,272,127.3625,410,788,169.2510,297,395,362.38-4,585,245,646.29
  支付利息、手续费及佣金的现金105,733,217.5943,850,389.3933,147,052.5597,061,751.28
  支付给职工以及为职工支付的现金12,393,481,128.929,965,785,3687,662,338,317.8215,352,541,000.17
  支付的各项税费59,108,713,942.0441,669,889,456.5522,168,159,368.5777,055,621,533.11
  支付其他与经营活动有关的现金7,567,357,079.934,071,846,731.31,126,582,213.929,015,412,761.18
  经营活动现金流出的其他项目-2,100,000,000-2,100,000,000-1,600,000,000-400,000,000
  经营活动现金流出小计98,536,720,608.9784,883,469,143.8541,775,055,643.49107,622,642,492.13
  经营活动产生的现金流量净额38,196,802,155.2713,119,061,031.338,809,195,646.3892,463,692,168.43
二、投资活动产生的现金流量:
  收回投资收到的现金13,105,136,0001,345,136,000245,136,0008,550,000,000
  取得投资收益收到的现金80,202,855.4437,526,953.0832,397,28092,382,151.66
  处置固定资产、无形资产和其他长期资产收回的现金净额87,04247,3777,752715,708.44
  收到的其他与投资活动有关的现金24,708,323.392,342,622.581,691,980.75,532,536.42
  投资活动现金流入小计13,210,134,220.831,385,052,952.66279,233,012.78,648,630,396.52
  购建固定资产、无形资产和其他长期资产支付的现金2,282,862,269.891,595,995,809.23901,104,348.814,678,712,053.56
  投资支付的现金16,345,831,315.16100,000,000-5,745,136,000
  支付其他与投资活动有关的现金4,808,731.523,408,107.122,350,617.679,984,973.67
  投资活动现金流出小计18,633,502,316.571,699,403,916.35903,454,966.4810,433,833,027.23
  投资活动产生的现金流量净额-5,423,368,095.74-314,350,963.69-624,221,953.78-1,785,202,630.71
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37,212,595,804.6934,671,161,737.19-70,951,027,702.94
  其中:子公司支付给少数股东的股利、利润2,541,434,067.5--2,164,148,570.54
  支付其他与筹资活动有关的现金6,031,207,701.595,221,651,894.591,607,488,478.75116,478,781.87
  筹资活动现金流出小计43,243,803,506.2839,892,813,631.781,607,488,478.7571,067,506,484.81
  筹资活动产生的现金流量净额-43,243,803,506.28-39,892,813,631.78-1,607,488,478.75-71,067,506,484.81
四、汇率变动对现金及现金等价物的影响2,742,531.23,276,962.98832,584.65-1,082,747.55
五、现金及现金等价物净增加额-10,467,626,915.55-27,084,826,601.166,578,317,798.519,609,900,305.36
  加:期初现金及现金等价物余额169,970,089,257.83169,970,089,257.83169,970,089,257.83150,360,188,952.47
  期末现金及现金等价物余额159,502,462,342.28142,885,262,656.67176,548,407,056.33169,970,089,257.83
补充资料:
  净利润-46,986,681,449.24-89,334,728,025.9
  固定资产和投资性房地产折旧-940,703,752.88-1,721,165,327.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-940,703,752.88-1,721,165,327.14
  无形资产摊销-139,668,544.83-249,170,059.35
  长期待摊费用摊销-10,560,492.82-20,191,550.34
  处置固定资产、无形资产和其他长期资产的损失--511,925.45--388,852.05
  固定资产报废损失-1,709,580.66-7,287,333.87
  公允价值变动损失--1,758,003.31--60,980,724.35
  财务费用-4,369,620.54-14,474,584.09
  投资损失--59,165.27--9,130,340.37
  递延所得税--170,860,351.99--849,694,742.54
  其中:递延所得税资产减少--133,647,318.88--874,119,443.73
    递延所得税负债增加--37,213,033.11-24,424,701.19
  存货的减少--628,446,802.13--7,908,100,095.94
  经营性应收项目的减少--20,679,149,330.03-1,761,268,977.59
  经营性应付项目的增加--13,505,587,402.34-8,065,959,951.08
  现金的期末余额-134,399,293,656.67-164,297,949,257.83
  减:现金的期初余额-164,297,949,257.83-147,360,188,952.47
  加:现金等价物的期末余额-8,485,969,000-5,672,140,000
  减:现金等价物的期初余额-5,672,140,000-3,000,000,000
  现金及现金等价物的净增加额--27,084,826,601.16-19,609,900,305.36
公告日期2025-10-302025-08-132025-04-302025-04-03
审计意见(境内)标准无保留意见
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