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水井坊

(600779)

  

流通市值:133.14亿  总市值:133.14亿
流通股本:4.88亿   总股本:4.88亿

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869,498,496.16600,776,174.233,227,638,394.772,304,805,222.17
  收到的税费返还1,788,937.091,726,750.331,397,182.111,397,182.11
  收到其他与经营活动有关的现金8,292,400.895,446,364.5490,264,552.1473,363,463.43
  经营活动现金流入小计879,579,834.14607,949,289.13,319,300,129.022,379,565,867.71
  购买商品、接受劳务支付的现金171,174,325.79120,341,859.141,378,373,133.481,145,643,254.39
  支付给职工以及为职工支付的现金231,894,044.94116,450,259.24599,780,319.76466,182,151.23
  支付的各项税费429,683,749.74246,459,753.271,090,586,103.97852,241,099.03
  支付其他与经营活动有关的现金120,079,071.7854,482,674.35874,869,598.54782,064,048.92
  经营活动现金流出小计952,831,192.25537,734,5463,943,609,155.753,246,130,553.57
  经营活动产生的现金流量净额-73,251,358.1170,214,743.1-624,309,026.73-866,564,685.86
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金26,781,515.835,088,433.16264,619,234.92236,328,060.47
  投资活动现金流出小计26,781,515.835,088,433.16264,619,234.92236,328,060.47
  投资活动产生的现金流量净额-26,781,515.83-5,088,433.16-264,619,234.92-236,328,060.47
三、筹资活动产生的现金流量:
  取得借款收到的现金--904,672,720.8626,375,767.86
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--904,672,720.8626,375,767.86
  偿还债务支付的现金347,654,845.41278,296,952.94289,856,468.7677,320,349.25
  分配股利、利润或偿付利息支付的现金14,223,987.1810,131,143.241,160,126,231.021,147,881,473.93
  支付其他与筹资活动有关的现金3,537,290.972,153,340.1817,997,440.7717,180,142.59
  筹资活动现金流出小计365,416,123.56290,581,436.361,467,980,140.551,242,381,965.77
  筹资活动产生的现金流量净额-365,416,123.56-290,581,436.36-563,307,419.75-616,006,197.91
五、现金及现金等价物净增加额-465,448,997.5-225,455,126.42-1,452,235,681.4-1,718,898,944.24
  加:期初现金及现金等价物余额671,124,940.47671,124,940.472,123,360,621.872,123,360,621.87
  期末现金及现金等价物余额205,675,942.97445,669,814.05671,124,940.47404,461,677.63
补充资料:
  净利润-6,222,478.74-405,888,019.7-
  资产减值准备17,715,381.3-17,861,778.46-
  固定资产和投资性房地产折旧96,708,985.61-193,348,130-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧96,708,985.61-193,348,130-
  无形资产摊销11,273,852.85-25,813,446.78-
  长期待摊费用摊销4,522,368.89-8,196,752.95-
  处置固定资产、无形资产和其他长期资产的损失3,712.9-188,699.21-
  财务费用13,069,094.46-14,501,504.65-
  递延所得税37,194,409.68-25,832,852.58-
  其中:递延所得税资产减少37,940,378.62-26,870,305-
    递延所得税负债增加-745,968.94--1,037,452.42-
  存货的减少-188,624,731.94--713,179,791.54-
  经营性应收项目的减少-183,532,082.61-11,888,376.25-
  经营性应付项目的增加121,706,176.33--637,153,770.13-
  其他-2,205,193.68-21,327,756.23-
  现金的期末余额205,675,942.97-671,124,940.47-
  减:现金的期初余额671,124,940.47-2,123,360,621.87-
  现金及现金等价物的净增加额-465,448,997.5--1,452,235,681.4-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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