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老白干酒

(600559)

  

流通市值:151.62亿  总市值:152.49亿
流通股本:9.10亿   总股本:9.15亿

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3,383,783,282.92,512,667,026.321,683,079,407.545,861,342,095.63
  收到的税费返还5,541.96---
  收到其他与经营活动有关的现金111,234,227.5399,355,024.3728,704,239.38145,969,663.97
  经营活动现金流入小计3,495,023,052.392,612,022,050.691,711,783,646.926,007,311,759.6
  购买商品、接受劳务支付的现金955,498,782.53695,351,953.08394,011,460.271,783,475,710.41
  支付给职工以及为职工支付的现金666,299,004.7469,345,482.81264,997,857.421,054,769,183.2
  支付的各项税费1,241,040,416.01957,449,931.51586,006,0461,752,092,318.77
  支付其他与经营活动有关的现金753,681,912.24535,676,210.07288,865,503.25881,503,768.71
  经营活动现金流出小计3,616,520,115.482,657,823,577.471,533,880,866.945,471,840,981.09
  经营活动产生的现金流量净额-121,497,063.09-45,801,526.78177,902,779.98535,470,778.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,783,594,947.481,451,590,000626,590,0002,060,217,534.24
  取得投资收益收到的现金21,210,792.938,598,572.472,545,538.5238,180,873.28
  处置固定资产、无形资产和其他长期资产收回的现金净额66,05065,95065,950336,859.4
  投资活动现金流入小计1,804,871,790.411,460,254,522.47629,201,488.522,098,735,266.92
  购建固定资产、无形资产和其他长期资产支付的现金31,686,715.7312,938,176.163,017,058.6160,995,225.18
  投资支付的现金1,400,500,0001,419,000,000745,000,0002,180,807,534.24
  投资活动现金流出小计1,432,186,715.731,431,938,176.16748,017,058.62,341,802,759.42
  投资活动产生的现金流量净额372,685,074.6828,316,346.31-118,815,570.08-243,067,492.5
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502,775,758.26406,278,410.52-410,375,882.04
  支付其他与筹资活动有关的现金186,698.76186,698.76-302,156.64
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计502,962,457.02406,465,109.28-410,678,038.68
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-502,962,457.02-406,465,109.28--410,678,038.68
五、现金及现金等价物净增加额-251,774,445.43-423,950,289.7559,087,209.9-118,274,752.67
  加:期初现金及现金等价物余额1,545,761,309.421,503,618,293.021,545,761,309.421,621,893,045.69
  期末现金及现金等价物余额1,293,986,863.991,079,668,003.271,604,848,519.321,503,618,293.02
补充资料:
  净利润-320,838,318.56-787,098,492.78
  资产减值准备-1,739,942.14--1,346,039.3
  固定资产和投资性房地产折旧-78,601,031.5-157,194,329.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,601,031.5-157,194,329.56
  无形资产摊销-8,282,015-17,662,768.98
  长期待摊费用摊销-3,718,370.63-6,191,276.02
  处置固定资产、无形资产和其他长期资产的损失-35,206.89-1,903,158.93
  固定资产报废损失-11,105.41-102,825.93
  公允价值变动损失--1,029,372.15--609,581.03
  投资损失--9,393,050.18--24,924,813.28
  递延所得税-7,607,301.46-2,555,898.94
  其中:递延所得税资产减少-10,386,562.91-6,091,159.23
    递延所得税负债增加--2,779,261.45--3,535,260.29
  存货的减少-79,230,373.75--201,367,872.8
  经营性应收项目的减少--26,251,537.9-24,076,925.98
  经营性应付项目的增加--509,168,662.19--234,796,424.16
  现金的期末余额-1,079,668,003.27-1,503,618,293.02
  减:现金的期初余额-1,503,618,293.02-1,621,893,045.69
  现金及现金等价物的净增加额--423,950,289.75--118,274,752.67
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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