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千禾味业

(603027)

  

流通市值:124.96亿  总市值:133.31亿
流通股本:12.50亿   总股本:13.33亿

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2,146,532,905.731,396,984,176.51832,092,463.183,492,175,659.97
  收到的税费返还379,783.3379,783.3231,782.39-
  收到其他与经营活动有关的现金50,348,004.8526,653,687.9518,586,536.14125,864,541.42
  经营活动现金流入小计2,197,260,693.881,424,017,647.76850,910,781.713,618,040,201.39
  购买商品、接受劳务支付的现金1,051,458,034.68763,860,285.23468,890,680.382,127,062,744.14
  支付给职工以及为职工支付的现金256,955,897.67177,497,706.6594,988,946.48356,073,753.23
  支付的各项税费146,145,889.13116,849,026.664,429,661.15214,518,880.64
  支付其他与经营活动有关的现金359,997,477.03157,985,179.8165,098,194.15582,094,075.75
  经营活动现金流出小计1,814,557,298.511,216,192,198.29693,407,482.163,279,749,453.76
  经营活动产生的现金流量净额382,703,395.37207,825,449.47157,503,299.55338,290,747.63
二、投资活动产生的现金流量:
  收回投资收到的现金820,000,000350,000,000-260,119,293.42
  取得投资收益收到的现金1,809,213.231,573,937.96-360,557.35
  处置固定资产、无形资产和其他长期资产收回的现金净额90,800911,639.756,2522,170,119.94
  处置子公司及其他营业单位收到的现金净额---22,427,653.49
  投资活动现金流入小计821,900,013.23352,485,577.6656,252285,077,624.2
  购建固定资产、无形资产和其他长期资产支付的现金152,549,176.33131,020,388.2879,762,527.72354,453,563.15
  投资支付的现金920,000,000370,000,000180,000,000290,000,000
  投资活动现金流出小计1,072,549,176.33501,020,388.28259,762,527.72644,453,563.15
  投资活动产生的现金流量净额-250,649,163.1-148,534,810.62-259,706,275.72-359,375,938.95
三、筹资活动产生的现金流量:
  取得借款收到的现金331,200,000331,200,00070,000,000232,886,719.09
  筹资活动现金流入小计331,200,000331,200,00070,000,000232,886,719.09
  偿还债务支付的现金155,984,900.470,000,00070,000,000162,886,719.09
  分配股利、利润或偿付利息支付的现金515,471,723.51,126,811.28113,118.05516,315,402.6
  支付其他与筹资活动有关的现金16,834,5001,070,474.03-443,701.69
  筹资活动现金流出小计688,291,123.972,197,285.3170,113,118.05679,645,823.38
  筹资活动产生的现金流量净额-357,091,123.9259,002,714.69-113,118.05-446,759,104.29
四、汇率变动对现金及现金等价物的影响-76,262.09-533,400.41
五、现金及现金等价物净增加额-225,036,891.63318,369,615.63-102,316,094.22-467,310,895.2
  加:期初现金及现金等价物余额1,101,488,423.221,101,488,423.221,401,764,478.411,568,799,318.42
  期末现金及现金等价物余额876,451,531.591,419,858,038.851,299,448,384.191,101,488,423.22
补充资料:
  净利润-173,338,009.57-514,151,627.28
  固定资产和投资性房地产折旧-89,957,651.16-150,211,761.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,957,651.16-150,211,761.12
  无形资产摊销-1,589,233.54-3,353,594.38
  长期待摊费用摊销-25,161.04--
  处置固定资产、无形资产和其他长期资产的损失--35,733.33--
  固定资产报废损失-1,406,502.69-2,369,564.68
  财务费用--16,012,600.84--37,055,883.08
  投资损失--1,484,847.13--13,131,349.47
  递延所得税-1,789,458.79-4,634,516.49
  其中:递延所得税资产减少--753,436.92-696,370.58
    递延所得税负债增加-2,542,895.71-3,938,145.91
  存货的减少--42,375,505.1--143,860,187.7
  经营性应收项目的减少-20,083,850.88-10,683,918.6
  经营性应付项目的增加--18,988,542.5--197,886,841.9
  其他-258,579.75-44,256,721.94
  现金的期末余额-1,419,858,038.85-1,101,488,423.22
  减:现金的期初余额-1,101,488,423.22-1,568,799,318.42
  现金及现金等价物的净增加额-318,369,615.63--467,310,895.2
公告日期2025-10-312025-08-282025-04-162025-04-16
审计意见(境内)标准无保留意见标准无保留意见
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