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惠泉啤酒

(600573)

  

流通市值:24.33亿  总市值:24.33亿
流通股本:2.50亿   总股本:2.50亿

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392,256,487.66157,537,826.94735,186,484.81646,827,256.18
  收到其他与经营活动有关的现金13,751,913.264,875,623.4611,674,751.4723,742,868.36
  经营活动现金流入小计406,008,400.92162,413,450.4746,861,236.28670,570,124.54
  购买商品、接受劳务支付的现金172,493,270.57103,609,641.1392,700,527.26280,594,555.75
  支付给职工以及为职工支付的现金66,131,520.8929,705,810.67110,812,277.3878,609,991.3
  支付的各项税费50,951,535.6920,974,589.07116,264,565.7694,506,016.28
  支付其他与经营活动有关的现金16,892,439.398,359,533.0728,471,852.7817,713,802.09
  经营活动现金流出小计306,468,766.54162,649,573.91648,249,223.18471,424,365.42
  经营活动产生的现金流量净额99,539,634.38-236,123.5198,612,013.1199,145,759.12
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,00095,000,00075,000,000
  取得投资收益收到的现金835,707619,411.7318,991,031.7691,326.87
  处置固定资产、无形资产和其他长期资产收回的现金净额32,509.742,637.17--
  收到的其他与投资活动有关的现金382,000,00075,000,000176,000,000161,000,000
  投资活动现金流入小计402,868,216.7495,622,048.9289,991,031.7236,691,326.87
  购建固定资产、无形资产和其他长期资产支付的现金20,824,946.011,788,779.89,884,269.55,108,067.81
  投资支付的现金310,000,00050,000,000165,000,000135,000,000
  支付其他与投资活动有关的现金13,000,000-196,000,000185,000,000
  投资活动现金流出小计343,824,946.0151,788,779.8370,884,269.5325,108,067.81
  投资活动产生的现金流量净额59,043,270.7343,833,269.1-80,893,237.8-88,416,740.94
三、筹资活动产生的现金流量:
  取得借款收到的现金4,000,0004,000,00046,875,00045,000,000
  筹资活动现金流入小计4,000,0004,000,00046,875,00045,000,000
  偿还债务支付的现金40,225,00020,225,00082,000,00082,125,000
  分配股利、利润或偿付利息支付的现金25,468,055.93267,972.2221,914,928.0621,322,468.3
  筹资活动现金流出小计65,693,055.9320,492,972.22103,914,928.06103,447,468.3
  筹资活动产生的现金流量净额-61,693,055.93-16,492,972.22-57,039,928.06-58,447,468.3
五、现金及现金等价物净增加额96,889,849.1827,104,173.37-39,321,152.7652,281,549.88
  加:期初现金及现金等价物余额60,345,115.560,345,115.599,666,268.2699,666,268.26
  期末现金及现金等价物余额157,234,964.6887,449,288.8760,345,115.5151,947,818.14
补充资料:
  净利润48,592,704.46-80,138,938.15-
  资产减值准备--1,297,537.7-
  固定资产和投资性房地产折旧9,719,602.21-21,518,262.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,719,602.21-21,518,262.92-
  无形资产摊销1,012,880.58-1,892,877.06-
  处置固定资产、无形资产和其他长期资产的损失9,818.22---
  固定资产报废损失--4,521,977-
  公允价值变动损失-1,590,446.24--326,711.68-
  财务费用468,055.93--30,446,930.56-
  投资损失-406,994.68--5,640,988.97-
  递延所得税---2,355,005.63-
  其中:递延所得税资产减少---2,355,005.63-
  存货的减少3,946,841.75--12,815,285.25-
  经营性应收项目的减少-17,006,136.23--1,485,269.23-
  经营性应付项目的增加54,793,308.38-42,202,719.85-
  现金的期末余额157,234,964.68-60,345,115.5-
  减:现金的期初余额60,345,115.5-99,666,268.26-
  现金及现金等价物的净增加额96,889,849.18--39,321,152.76-
公告日期2026-08-192026-04-222026-04-132025-10-20
审计意见(境内)标准无保留意见
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