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舍得酒业

(600702)

  

流通市值:148.25亿  总市值:148.31亿
流通股本:3.33亿   总股本:3.33亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,819,503,640.023,699,783,549.782,775,407,772.611,622,988,735.87
  收到的税费返还1,592,257.14676,876.62676,876.6224,820.35
  收到其他与经营活动有关的现金329,009,904.42257,635,459.62139,310,193.855,243,556.82
  经营活动现金流入小计5,150,105,801.583,958,095,886.022,915,394,843.031,678,257,113.04
  购买商品、接受劳务支付的现金1,685,443,658.641,238,664,535.05838,362,127.33449,077,388.42
  支付给职工以及为职工支付的现金1,500,562,155.811,188,830,044.95837,307,636454,739,543.61
  支付的各项税费1,395,286,476.13961,836,245.17644,921,969.78232,086,596.27
  支付其他与经营活动有关的现金1,091,808,665.18813,263,990.23527,435,663.61318,193,506.84
  经营活动现金流出小计5,673,100,955.764,202,594,815.42,848,027,396.721,454,097,035.14
  经营活动产生的现金流量净额-522,995,154.18-244,498,929.3867,367,446.31224,160,077.9
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,000--
  取得投资收益收到的现金490,974.5118,180.82--
  处置固定资产、无形资产和其他长期资产收回的现金净额7,804,514.845,968,902.61,000-
  收到的其他与投资活动有关的现金70,000,00050,000,000--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计108,295,489.3585,987,083.421,000-
  购建固定资产、无形资产和其他长期资产支付的现金693,488,412.64565,626,897.05416,978,885.36312,194,899.6
  投资支付的现金277,000,000177,000,000147,000,000-
  支付其他与投资活动有关的现金70,000,00070,000,00070,000,00050,000,000
  投资活动现金流出小计1,040,488,412.64812,626,897.05633,978,885.36362,194,899.6
  投资活动产生的现金流量净额-932,192,923.29-726,639,813.63-633,977,885.36-362,194,899.6
三、筹资活动产生的现金流量:
  取得借款收到的现金2,098,949,759.871,645,679,709.281,223,987,485.73400,348,243.58
  收到其他与筹资活动有关的现金127,789,544.35104,270,088.5283,586,974.5351,332,485.25
  筹资活动现金流入小计2,226,739,304.221,749,949,797.81,307,574,460.26451,680,728.83
  偿还债务支付的现金812,378,951.53565,642,972.68503,632,972.68221,647,490.16
  分配股利、利润或偿付利息支付的现金180,003,684.83169,496,757.05159,097,960.595,257,342.28
  支付其他与筹资活动有关的现金181,207,782.73176,361,972.46124,886,791.8789,655,798.16
  筹资活动现金流出小计1,173,590,419.09911,501,702.19787,617,725.14316,560,630.6
  筹资活动产生的现金流量净额1,053,148,885.13838,448,095.61519,956,735.12135,120,098.23
四、汇率变动对现金及现金等价物的影响153,484.63358,764.77414,185.0264,590.91
五、现金及现金等价物净增加额-401,885,707.71-132,331,882.63-46,239,518.91-2,850,132.56
  加:期初现金及现金等价物余额1,401,462,336.551,401,462,336.551,401,462,336.551,401,462,336.55
  期末现金及现金等价物余额999,576,628.841,269,130,453.921,355,222,817.641,398,612,203.99
补充资料:
  净利润211,304,824.41-441,650,139.79-
  资产减值准备38,089,594.63---
  固定资产和投资性房地产折旧232,419,473.7-105,764,685.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧232,419,473.7-105,764,685.01-
  无形资产摊销26,424,460.33-12,994,402.04-
  长期待摊费用摊销10,286,599.21-5,075,032.9-
  处置固定资产、无形资产和其他长期资产的损失-1,037,126.69--398,860.54-
  固定资产报废损失933,196.27-602,594.16-
  公允价值变动损失1,775,565.17---
  财务费用17,535,617.49-6,032,389.92-
  投资损失8,045,711.82-7,017,017.75-
  递延所得税-79,710,289.62--20,195,520.57-
  其中:递延所得税资产减少-101,741,718.44--35,189,802.1-
    递延所得税负债增加22,031,428.82-14,994,281.53-
  存货的减少-697,601,996.32--384,225,630.19-
  经营性应收项目的减少-66,494,142.61--36,091,889.7-
  经营性应付项目的增加-255,913,558.3--88,086,297.69-
  其他14,566,277.24-13,882,353.31-
  现金的期末余额999,576,628.84-1,355,222,817.64-
  减:现金的期初余额1,401,462,336.55-1,401,462,336.55-
  现金及现金等价物的净增加额-401,885,707.71--46,239,518.91-
公告日期2026-03-212025-10-302025-08-232025-04-26
审计意见(境内)标准无保留意见
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