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光明乳业

(600597)

  

流通市值:92.36亿  总市值:92.36亿
流通股本:13.78亿   总股本:13.78亿

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12,706,637,9096,486,100,12926,985,621,33220,172,469,828
  收到的税费返还115,728,26577,545,921-166,095,954
  收到其他与经营活动有关的现金156,587,52372,185,697282,661,249311,851,265
  经营活动现金流入小计12,978,953,6976,635,831,74727,268,282,58120,650,417,047
  购买商品、接受劳务支付的现金9,579,676,5175,088,443,31920,976,764,27815,580,206,122
  支付给职工以及为职工支付的现金1,303,711,204704,007,0163,253,677,0901,875,162,860
  支付的各项税费274,976,880157,614,041568,560,717477,095,461
  支付其他与经营活动有关的现金1,352,877,575732,975,4731,857,189,9441,832,714,937
  经营活动现金流出小计12,511,242,1766,683,039,84926,656,192,02919,765,179,380
  经营活动产生的现金流量净额467,711,521-47,208,102612,090,552885,237,667
二、投资活动产生的现金流量:
  收回投资收到的现金---3,257,325
  取得投资收益收到的现金--3,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,154,572,10013,245,026696,972,787389,826,612
  投资活动现金流入小计1,154,572,10013,245,026699,972,787393,083,937
  购建固定资产、无形资产和其他长期资产支付的现金254,120,863155,535,561496,405,729351,645,553
  投资支付的现金--5,218,453-
  投资活动现金流出小计254,120,863155,535,561501,624,182351,645,553
  投资活动产生的现金流量净额900,451,237-142,290,535198,348,60541,438,384
三、筹资活动产生的现金流量:
  取得借款收到的现金790,566,803472,362,7002,529,594,3904,582,353,943
  筹资活动现金流入小计790,566,803472,362,7002,529,594,3904,582,353,943
  偿还债务支付的现金1,782,711,236307,167,7002,786,250,6974,859,837,674
  分配股利、利润或偿付利息支付的现金98,643,89339,306,401374,588,901355,830,634
  其中:子公司支付给少数股东的股利、利润40,786,6573,196,00011,338,5978,142,600
  支付其他与筹资活动有关的现金452,603,20652,959,595285,227,366110,643,723
  筹资活动现金流出小计2,333,958,335399,433,6963,446,066,9645,326,312,031
  筹资活动产生的现金流量净额-1,543,391,53272,929,004-916,472,574-743,958,088
四、汇率变动对现金及现金等价物的影响-5,993,865-1,409,576-1,566,3851,804,426
五、现金及现金等价物净增加额-181,222,639-117,979,209-107,599,802184,522,389
  加:期初现金及现金等价物余额2,868,877,6022,868,877,6022,976,477,4042,976,477,404
  期末现金及现金等价物余额2,687,654,9632,750,898,3932,868,877,6023,160,999,793
补充资料:
  净利润235,487,517--267,119,224-
  资产减值准备107,207,100-101,238,225-
  固定资产和投资性房地产折旧563,472,105-1,014,200,474-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧563,472,105-1,014,200,474-
  无形资产摊销27,192,174-57,539,017-
  长期待摊费用摊销13,152,525-25,278,534-
  处置固定资产、无形资产和其他长期资产的损失-104,290,921--1,062,756-
  固定资产报废损失88,546,143---
  公允价值变动损失2,690,033-2,148,654-
  财务费用42,468,097-190,416,807-
  投资损失7,496,746-6,773,566-
  递延所得税17,978,423--50,206,338-
  其中:递延所得税资产减少18,160,835-9,721,072-
    递延所得税负债增加-182,412--59,927,410-
  存货的减少557,860,380--387,163,210-
  经营性应收项目的减少-70,852,303-238,546,944-
  经营性应付项目的增加-1,128,453,168--824,064,346-
  其他---234,695-
  融资租入固定资产--349,997,660-
  不涉及现金收支的投资和筹资活动金额其他项目---234,695-
  现金的期末余额2,687,654,963-2,868,877,602-
  减:现金的期初余额2,868,877,602-2,976,477,404-
  现金及现金等价物的净增加额-181,222,639--107,599,802-
公告日期2026-08-312026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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