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山西汾酒

(600809)

  

流通市值:1452.00亿  总市值:1452.00亿
流通股本:12.20亿   总股本:12.20亿

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21,776,756,242.0416,021,846,385.7635,456,808,289.3429,074,310,214.96
  收到的税费返还34,677,942.8129,511,668.6945,019,580.0236,796,092.68
  收到其他与经营活动有关的现金103,635,153.6248,166,956.28242,500,269.16396,423,683.36
  经营活动现金流入小计21,915,069,338.4716,099,525,010.7335,744,328,138.5229,507,529,991
  购买商品、接受劳务支付的现金3,055,862,384.451,516,953,506.95,875,263,257.234,396,661,325.52
  支付给职工以及为职工支付的现金2,107,639,995.631,320,859,014.993,964,213,047.842,972,420,534.68
  支付的各项税费9,133,383,440.134,552,063,615.3414,786,530,279.1411,554,194,734.97
  支付其他与经营活动有关的现金966,641,936.41456,038,943.612,104,801,732.161,602,146,033.05
  经营活动现金流出小计15,263,527,756.627,845,915,080.8426,730,808,316.3720,525,422,628.22
  经营活动产生的现金流量净额6,651,541,581.858,253,609,929.899,013,519,822.158,982,107,362.78
二、投资活动产生的现金流量:
  收回投资收到的现金19,330,000,0009,000,000,00044,620,300,00047,246,344,776.61
  取得投资收益收到的现金114,241,289.9453,195,698.05453,081,218.39269,383,580.4
  处置固定资产、无形资产和其他长期资产收回的现金净额2,009,582.769,6001,278,558.5465,281.2
  投资活动现金流入小计19,446,250,872.79,053,205,298.0545,074,659,776.9347,515,793,638.21
  购建固定资产、无形资产和其他长期资产支付的现金286,305,295.61185,123,379.571,194,271,115.521,014,055,630.63
  投资支付的现金25,669,072,066.7514,200,000,00041,679,805,048.3342,746,333,541.42
  投资活动现金流出小计25,955,377,362.3614,385,123,379.5742,874,076,163.8543,760,389,172.05
  投资活动产生的现金流量净额-6,509,126,489.66-5,331,918,081.522,200,583,613.083,755,404,466.16
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--7,392,983,185.327,392,983,185.32
  支付其他与筹资活动有关的现金194,165,322.33175,000,000369,456,294.26352,609,483.48
  筹资活动现金流出小计194,165,322.33175,000,0007,762,439,479.587,745,592,668.8
  筹资活动产生的现金流量净额-194,165,322.33-175,000,000-7,762,439,479.58-7,745,592,668.8
四、汇率变动对现金及现金等价物的影响-31,570.3--75,039.32-30,035.66
五、现金及现金等价物净增加额-51,781,800.442,746,691,848.373,451,588,916.334,991,889,124.48
  加:期初现金及现金等价物余额9,736,319,122.659,736,319,122.656,284,730,206.326,284,730,206.32
  期末现金及现金等价物余额9,684,537,322.2112,483,010,971.029,736,319,122.6511,276,619,330.8
补充资料:
  净利润6,469,492,200.8-12,295,255,202.62-
  资产减值准备984,416.83-1,263,669.12-
  固定资产和投资性房地产折旧85,751,755.68-229,497,736.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,751,755.68-229,497,736.88-
  无形资产摊销16,593,197.37-33,310,809.33-
  长期待摊费用摊销2,534,739.76-4,955,424.49-
  处置固定资产、无形资产和其他长期资产的损失-4,178.65--158,076.43-
  固定资产报废损失159.31-1,922,003.22-
  财务费用244,134.44-13,250,208.92-
  投资损失-14,925,274.53--289,993,552.87-
  递延所得税-380,209,066.04-58,029,803.28-
  其中:递延所得税资产减少-379,587,697.35-57,408,434.59-
    递延所得税负债增加-621,368.69-621,368.69-
  存货的减少-392,363,034.14--1,122,581,324.52-
  经营性应收项目的减少-346,243,436.57--1,129,820,490.35-
  经营性应付项目的增加1,044,050,265.73--1,432,942,581.36-
  不涉及现金收支的投资和筹资活动金额其他项目--19,460,392.98-
  现金的期末余额9,684,537,322.21-9,736,319,122.65-
  减:现金的期初余额9,736,319,122.65-6,284,730,206.32-
  现金及现金等价物的净增加额-51,781,800.44-3,451,588,916.33-
公告日期2026-08-312026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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