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惠泉啤酒

(600573)

  

流通市值:34.20亿  总市值:34.20亿
流通股本:2.50亿   总股本:2.50亿

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157,537,826.94735,186,484.81646,827,256.18403,220,424.56
  收到其他与经营活动有关的现金4,875,623.4611,674,751.4723,742,868.3617,843,184.47
  经营活动现金流入小计162,413,450.4746,861,236.28670,570,124.54421,063,609.03
  购买商品、接受劳务支付的现金103,609,641.1392,700,527.26280,594,555.75186,534,852.24
  支付给职工以及为职工支付的现金29,705,810.67110,812,277.3878,609,991.351,805,335.23
  支付的各项税费20,974,589.07116,264,565.7694,506,016.2846,151,527.32
  支付其他与经营活动有关的现金8,359,533.0728,471,852.7817,713,802.0914,157,159.13
  经营活动现金流出小计162,649,573.91648,249,223.18471,424,365.42298,648,873.92
  经营活动产生的现金流量净额-236,123.5198,612,013.1199,145,759.12122,414,735.11
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00095,000,00075,000,000-
  取得投资收益收到的现金619,411.7318,991,031.7691,326.87-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,637.17---
  收到的其他与投资活动有关的现金75,000,000176,000,000161,000,000161,000,000
  投资活动现金流入小计95,622,048.9289,991,031.7236,691,326.87161,000,000
  购建固定资产、无形资产和其他长期资产支付的现金1,788,779.89,884,269.55,108,067.814,375,584.42
  投资支付的现金50,000,000165,000,000135,000,00025,000,000
  支付其他与投资活动有关的现金-196,000,000185,000,000182,000,000
  投资活动现金流出小计51,788,779.8370,884,269.5325,108,067.81211,375,584.42
  投资活动产生的现金流量净额43,833,269.1-80,893,237.8-88,416,740.94-50,375,584.42
三、筹资活动产生的现金流量:
  取得借款收到的现金4,000,00046,875,00045,000,00045,000,000
  筹资活动现金流入小计4,000,00046,875,00045,000,00045,000,000
  偿还债务支付的现金20,225,00082,000,00082,125,00075,000,000
  分配股利、利润或偿付利息支付的现金267,972.2221,914,928.0621,322,468.3848,929.31
  筹资活动现金流出小计20,492,972.22103,914,928.06103,447,468.375,848,929.31
  筹资活动产生的现金流量净额-16,492,972.22-57,039,928.06-58,447,468.3-30,848,929.31
五、现金及现金等价物净增加额27,104,173.37-39,321,152.7652,281,549.8841,190,221.38
  加:期初现金及现金等价物余额60,345,115.599,666,268.2699,666,268.2699,666,268.26
  期末现金及现金等价物余额87,449,288.8760,345,115.5151,947,818.14140,856,489.64
补充资料:
  净利润-80,138,938.15-39,421,409.4
  资产减值准备-1,297,537.7--
  固定资产和投资性房地产折旧-21,518,262.92-10,852,459.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,518,262.92-10,852,459.86
  无形资产摊销-1,892,877.06-934,603.14
  固定资产报废损失-4,521,977--
  公允价值变动损失--326,711.68--
  财务费用--30,446,930.56-848,929.31
  投资损失--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--12,815,285.25-8,815,581.74
  经营性应收项目的减少--1,485,269.23--9,286,375.2
  经营性应付项目的增加-42,202,719.85-70,828,126.86
  现金的期末余额-60,345,115.5-140,856,489.64
  减:现金的期初余额-99,666,268.26-99,666,268.26
  现金及现金等价物的净增加额--39,321,152.76-41,190,221.38
公告日期2026-04-222026-04-132025-10-202025-08-08
审计意见(境内)标准无保留意见
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