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舍得酒业

(600702)

  

流通市值:118.37亿  总市值:118.42亿
流通股本:3.32亿   总股本:3.32亿

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2,384,492,993.121,221,275,303.484,819,503,640.023,699,783,549.78
  收到的税费返还705,040.29-1,592,257.14676,876.62
  收到其他与经营活动有关的现金57,185,643.1421,265,561.54329,009,904.42257,635,459.62
  经营活动现金流入小计2,442,383,676.551,242,540,865.025,150,105,801.583,958,095,886.02
  购买商品、接受劳务支付的现金680,441,582.03472,622,785.681,685,443,658.641,238,664,535.05
  支付给职工以及为职工支付的现金652,778,710.43339,884,100.091,500,562,155.811,188,830,044.95
  支付的各项税费647,449,499.02281,221,464.591,395,286,476.13961,836,245.17
  支付其他与经营活动有关的现金488,297,628.53250,802,236.941,091,808,665.18813,263,990.23
  经营活动现金流出小计2,468,967,420.011,344,530,587.35,673,100,955.764,202,594,815.4
  经营活动产生的现金流量净额-26,583,743.46-101,989,722.28-522,995,154.18-244,498,929.38
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625,000-7,804,514.845,968,902.6
  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0-00
  投资活动现金流入小计625,000-108,295,489.3585,987,083.42
  购建固定资产、无形资产和其他长期资产支付的现金188,696,953.49141,749,971.45693,488,412.64565,626,897.05
  投资支付的现金52,700,00052,700,000277,000,000177,000,000
  支付其他与投资活动有关的现金100,000,00070,000,00070,000,00070,000,000
  投资活动现金流出小计341,396,953.49264,449,971.451,040,488,412.64812,626,897.05
  投资活动产生的现金流量净额-340,771,953.49-264,449,971.45-932,192,923.29-726,639,813.63
三、筹资活动产生的现金流量:
  取得借款收到的现金1,310,438,772.63851,008,799.952,098,949,759.871,645,679,709.28
  收到其他与筹资活动有关的现金14,710,418.953,236,361.21127,789,544.35104,270,088.52
  筹资活动现金流入小计1,325,149,191.58854,245,161.162,226,739,304.221,749,949,797.8
  偿还债务支付的现金703,661,244.34197,937,493812,378,951.53565,642,972.68
  分配股利、利润或偿付利息支付的现金135,175,584.9719,149,193.07180,003,684.83169,496,757.05
  支付其他与筹资活动有关的现金36,677,867.7326,645,135.78181,207,782.73176,361,972.46
  筹资活动现金流出小计875,514,697.04243,731,821.851,173,590,419.09911,501,702.19
  筹资活动产生的现金流量净额449,634,494.54610,513,339.311,053,148,885.13838,448,095.61
四、汇率变动对现金及现金等价物的影响-733,572.91-404,550.88153,484.63358,764.77
五、现金及现金等价物净增加额81,545,224.68243,669,094.7-401,885,707.71-132,331,882.63
  加:期初现金及现金等价物余额999,576,628.84999,576,628.841,401,462,336.551,401,462,336.55
  期末现金及现金等价物余额1,081,121,853.521,243,245,723.54999,576,628.841,269,130,453.92
补充资料:
  净利润142,084,150.14-211,304,824.41-
  资产减值准备--38,089,594.63-
  固定资产和投资性房地产折旧135,959,443.94-232,419,473.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧135,959,443.94-232,419,473.7-
  无形资产摊销13,411,855.23-26,424,460.33-
  长期待摊费用摊销5,298,191.25-10,286,599.21-
  处置固定资产、无形资产和其他长期资产的损失260,615.28--1,037,126.69-
  固定资产报废损失--933,196.27-
  公允价值变动损失-502,777.77-1,775,565.17-
  财务费用25,783,375.21-17,535,617.49-
  投资损失5,787,731.26-8,045,711.82-
  递延所得税-57,503,069.25--79,710,289.62-
  其中:递延所得税资产减少-49,940,583.24--101,741,718.44-
    递延所得税负债增加-7,562,486.01-22,031,428.82-
  存货的减少-246,364,603.32--697,601,996.32-
  经营性应收项目的减少-25,270,186.63--66,494,142.61-
  经营性应付项目的增加-28,639,325.45--255,913,558.3-
  其他3,439,770.3-14,566,277.24-
  现金的期末余额1,081,121,853.52-999,576,628.84-
  减:现金的期初余额999,576,628.84-1,401,462,336.55-
  现金及现金等价物的净增加额81,545,224.68--401,885,707.71-
公告日期2026-08-192026-04-162026-03-212025-10-30
审计意见(境内)标准无保留意见
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