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舍得酒业

(600702)

  

流通市值:192.75亿  总市值:192.83亿
流通股本:3.33亿   总股本:3.33亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,699,783,549.782,775,407,772.611,622,988,735.875,766,855,386.43
  收到的税费返还676,876.62676,876.6224,820.355,640,861.71
  收到其他与经营活动有关的现金257,635,459.62139,310,193.855,243,556.82365,145,164.09
  经营活动现金流入小计3,958,095,886.022,915,394,843.031,678,257,113.046,137,641,412.23
  购买商品、接受劳务支付的现金1,238,664,535.05838,362,127.33449,077,388.421,874,390,125.86
  支付给职工以及为职工支付的现金1,188,830,044.95837,307,636454,739,543.611,593,031,130.03
  支付的各项税费961,836,245.17644,921,969.78232,086,596.272,229,491,433.9
  支付其他与经营活动有关的现金813,263,990.23527,435,663.61318,193,506.841,148,284,210.47
  经营活动现金流出小计4,202,594,815.42,848,027,396.721,454,097,035.146,845,196,900.26
  经营活动产生的现金流量净额-244,498,929.3867,367,446.31224,160,077.9-707,555,488.03
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000--900,000,000
  取得投资收益收到的现金18,180.82--9,671,302.3
  处置固定资产、无形资产和其他长期资产收回的现金净额5,968,902.61,000--
  收到的其他与投资活动有关的现金50,000,000--200,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计85,987,083.421,000-1,109,671,302.3
  购建固定资产、无形资产和其他长期资产支付的现金565,626,897.05416,978,885.36312,194,899.61,001,402,886.64
  投资支付的现金177,000,000147,000,000-300,000,000
  支付其他与投资活动有关的现金70,000,00070,000,00050,000,000-
  投资活动现金流出小计812,626,897.05633,978,885.36362,194,899.61,301,402,886.64
  投资活动产生的现金流量净额-726,639,813.63-633,977,885.36-362,194,899.6-191,731,584.34
三、筹资活动产生的现金流量:
  取得借款收到的现金1,645,679,709.281,223,987,485.73400,348,243.581,620,761,764.5
  收到其他与筹资活动有关的现金104,270,088.5283,586,974.5351,332,485.25208,337,192.08
  筹资活动现金流入小计1,749,949,797.81,307,574,460.26451,680,728.831,829,098,956.58
  偿还债务支付的现金565,642,972.68503,632,972.68221,647,490.16541,810,430
  分配股利、利润或偿付利息支付的现金169,496,757.05159,097,960.595,257,342.28721,321,099.11
  支付其他与筹资活动有关的现金176,361,972.46124,886,791.8789,655,798.16444,365,506.93
  筹资活动现金流出小计911,501,702.19787,617,725.14316,560,630.61,707,497,036.04
  筹资活动产生的现金流量净额838,448,095.61519,956,735.12135,120,098.23121,601,920.54
四、汇率变动对现金及现金等价物的影响358,764.77414,185.0264,590.91-26,955.4
五、现金及现金等价物净增加额-132,331,882.63-46,239,518.91-2,850,132.56-777,712,107.23
  加:期初现金及现金等价物余额1,401,462,336.551,401,462,336.551,401,462,336.552,179,174,443.78
  期末现金及现金等价物余额1,269,130,453.921,355,222,817.641,398,612,203.991,401,462,336.55
补充资料:
  净利润-441,650,139.79-340,414,227.78
  资产减值准备---18,733,069.88
  固定资产和投资性房地产折旧-105,764,685.01-164,478,127.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,764,685.01-164,478,127.3
  无形资产摊销-12,994,402.04-22,779,748.61
  长期待摊费用摊销-5,075,032.9-9,613,474.56
  处置固定资产、无形资产和其他长期资产的损失--398,860.54-14,075.56
  固定资产报废损失-602,594.16-483,151.44
  公允价值变动损失----4,552,594.59
  财务费用-6,032,389.92-6,389,539.79
  投资损失-7,017,017.75-10,326,764.51
  递延所得税--20,195,520.57--112,632,245.99
  其中:递延所得税资产减少--35,189,802.1--121,858,404.62
    递延所得税负债增加-14,994,281.53-9,226,158.63
  存货的减少--384,225,630.19--795,978,046.84
  经营性应收项目的减少--36,091,889.7--115,681,848.58
  经营性应付项目的增加--88,086,297.69--302,392,318.06
  其他-13,882,353.31-39,951,883.24
  现金的期末余额-1,355,222,817.64-1,401,462,336.55
  减:现金的期初余额-1,401,462,336.55-2,179,174,443.78
  现金及现金等价物的净增加额--46,239,518.91--777,712,107.23
公告日期2025-10-302025-08-232025-04-262025-03-22
审计意见(境内)标准无保留意见
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