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养元饮品

(603156)

  

流通市值:349.35亿  总市值:349.35亿
流通股本:12.60亿   总股本:12.60亿

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3,150,520,701.172,711,181,080.72799,773,820.276,266,070,070.61
  收到其他与经营活动有关的现金441,755,876.74421,086,413.2383,017,758.8120,550,491.58
  经营活动现金流入小计3,592,276,577.913,132,267,493.921,182,791,579.076,386,620,562.19
  购买商品、接受劳务支付的现金2,769,168,889.031,970,254,034.09924,164,957.352,969,794,603.49
  支付给职工以及为职工支付的现金186,622,586.66128,815,504.4675,050,235.61262,256,103.88
  支付的各项税费536,516,976.96474,301,602.82311,868,207.57983,753,211.95
  支付其他与经营活动有关的现金264,972,804.16182,165,051.78106,701,974.88739,999,774.91
  经营活动现金流出小计3,757,281,256.812,755,536,193.151,417,785,375.414,955,803,694.23
  经营活动产生的现金流量净额-165,004,678.9376,731,300.77-234,993,796.341,430,816,867.96
二、投资活动产生的现金流量:
  收回投资收到的现金4,934,326,926.52,734,310,846.51,368,769,6003,350,505,428.2
  取得投资收益收到的现金444,045,627.91421,752,630.858,377,108.2592,640,145.88
  处置固定资产、无形资产和其他长期资产收回的现金净额70,944.3744,694.3722,900210,713.02
  投资活动现金流入小计5,378,443,498.783,156,108,171.721,377,169,608.253,443,356,287.1
  购建固定资产、无形资产和其他长期资产支付的现金34,375,704.7226,311,029.0223,865,722.7637,770,802.67
  投资支付的现金3,630,000,0002,150,000,000820,000,0004,655,991,408.3
  投资活动现金流出小计3,664,375,704.722,176,311,029.02843,865,722.764,693,762,210.97
  投资活动产生的现金流量净额1,714,067,794.06979,797,142.7533,303,885.49-1,250,405,923.87
三、筹资活动产生的现金流量:
  取得借款收到的现金1,105,097,236.1900,000,000300,000,000323,000,000
  筹资活动现金流入小计1,105,097,236.1900,000,000300,000,000323,000,000
  偿还债务支付的现金600,000,000--1,379,990,000
  分配股利、利润或偿付利息支付的现金2,347,892,939.411,719,656,656.42403,333.332,034,740,487.93
  支付其他与筹资活动有关的现金---108,672,543.31
  筹资活动现金流出小计2,947,892,939.411,719,656,656.42403,333.333,523,403,031.24
  筹资活动产生的现金流量净额-1,842,795,703.31-819,656,656.42299,596,666.67-3,200,403,031.24
五、现金及现金等价物净增加额-293,732,588.15536,871,787.05597,906,755.82-3,019,992,087.15
  加:期初现金及现金等价物余额710,939,220.96710,939,220.96710,939,220.963,730,931,308.11
  期末现金及现金等价物余额417,206,632.811,247,811,008.011,308,845,976.78710,939,220.96
补充资料:
  净利润-743,882,158.59-1,721,978,770.29
  资产减值准备---18,351,618.11
  固定资产和投资性房地产折旧-51,641,177.36-94,576,263.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,641,177.36-94,576,263.39
  无形资产摊销-1,920,304.56-3,761,381.63
  处置固定资产、无形资产和其他长期资产的损失-8.64-199.72
  固定资产报废损失-81.2-181,838.4
  公允价值变动损失--56,084,293.25--261,974,810.9
  财务费用-5,679,166.66-11,907,796.73
  投资损失--87,762,285.43-125,996,223.71
  递延所得税--41,669,489.97-25,432,941.76
  其中:递延所得税资产减少--36,155,898.41--12,616,479.19
    递延所得税负债增加--5,513,591.56-38,049,420.95
  存货的减少-258,683,261.04-128,424,435.11
  经营性应收项目的减少-456,034,034.37-81,779,958.99
  经营性应付项目的增加--954,831,315.2--537,335,862.94
  现金的期末余额-1,247,811,008.01-710,939,220.96
  减:现金的期初余额-710,939,220.96-3,730,931,308.11
  现金及现金等价物的净增加额-536,871,787.05--3,019,992,087.15
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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