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水井坊

(600779)

  

流通市值:188.27亿  总市值:188.27亿
流通股本:4.88亿   总股本:4.88亿

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2,304,805,222.171,722,584,608.49731,878,294.185,347,648,317.58
  收到的税费返还1,397,182.111,080,876.66567,649.533,448,133.19
  收到其他与经营活动有关的现金73,363,463.4369,948,125.7122,519,104.66105,555,538.88
  经营活动现金流入小计2,379,565,867.711,793,613,610.86754,965,048.375,456,651,989.65
  购买商品、接受劳务支付的现金1,145,643,254.39775,991,267.42526,792,631.411,123,877,290.97
  支付给职工以及为职工支付的现金466,182,151.23258,065,006.59112,432,575.45561,166,150.79
  支付的各项税费852,241,099.03703,957,363.33392,419,530.641,777,748,093.19
  支付其他与经营活动有关的现金782,064,048.92561,002,945.79298,999,504.321,250,241,662.49
  经营活动现金流出小计3,246,130,553.572,299,016,583.131,330,644,241.824,713,033,197.44
  经营活动产生的现金流量净额-866,564,685.86-505,402,972.27-575,679,193.45743,618,792.21
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,203.54
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---2,203.54
  购建固定资产、无形资产和其他长期资产支付的现金236,328,060.47205,729,565.9694,237,542.86508,662,666.36
  投资活动现金流出小计236,328,060.47205,729,565.9694,237,542.86508,662,666.36
  投资活动产生的现金流量净额-236,328,060.47-205,729,565.96-94,237,542.86-508,660,462.82
三、筹资活动产生的现金流量:
  取得借款收到的现金626,375,767.86108,637,472.29--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计626,375,767.86108,637,472.29--
  偿还债务支付的现金77,320,349.25---
  分配股利、利润或偿付利息支付的现金1,147,881,473.93692,712,105.1841,984,695.14338,640,095.65
  支付其他与筹资活动有关的现金17,180,142.5915,419,499.6614,672,229.57121,742,781.65
  筹资活动现金流出小计1,242,381,965.77708,131,604.8456,656,924.71460,382,877.3
  筹资活动产生的现金流量净额-616,006,197.91-599,494,132.55-56,656,924.71-460,382,877.3
五、现金及现金等价物净增加额-1,718,898,944.24-1,310,626,670.78-726,573,661.02-225,424,547.91
  加:期初现金及现金等价物余额2,123,360,621.872,123,360,621.872,123,360,621.872,348,785,169.78
  期末现金及现金等价物余额404,461,677.63812,733,951.091,396,786,960.852,123,360,621.87
补充资料:
  净利润-105,408,282.55-1,341,028,977.4
  资产减值准备-6,673,089.46-12,657,527.44
  固定资产和投资性房地产折旧-96,279,038.5-161,784,555.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,279,038.5-161,784,555.99
  无形资产摊销-13,992,915.76-25,727,140.73
  长期待摊费用摊销-4,115,095.65-8,558,747.04
  处置固定资产、无形资产和其他长期资产的损失-131,196.53-595,214.88
  财务费用-866,022.54-249,539.06
  递延所得税--14,206,675.53-10,397,154.23
  其中:递延所得税资产减少--16,989,814.92-14,512,181.27
    递延所得税负债增加-2,783,139.39--4,115,027.04
  存货的减少--500,924,907.65--797,743,230.05
  经营性应收项目的减少-636,534.39--100,370,823.29
  经营性应付项目的增加--224,665,372.9-66,378,125.56
  其他-7,775,920.21-2,685,389.25
  现金的期末余额-812,733,951.09-2,123,360,621.87
  减:现金的期初余额-2,123,360,621.87-2,348,785,169.78
  现金及现金等价物的净增加额--1,310,626,670.78--225,424,547.91
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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