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迎驾贡酒

(603198)

  

流通市值:316.48亿  总市值:316.48亿
流通股本:8.00亿   总股本:8.00亿

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5,015,936,148.053,488,265,829.392,209,917,947.897,834,001,587.36
  收到其他与经营活动有关的现金129,776,910.8594,760,532.4356,915,709.87184,504,659.56
  经营活动现金流入小计5,145,713,058.93,583,026,361.822,266,833,657.768,018,506,246.92
  购买商品、接受劳务支付的现金1,566,904,813.271,091,321,373.34473,792,830.241,781,179,256.66
  支付给职工以及为职工支付的现金544,879,279.44385,716,506.97213,267,215.4776,534,310.14
  支付的各项税费1,865,821,643.021,513,778,610.75899,863,371.013,036,203,705.7
  支付其他与经营活动有关的现金379,564,037275,563,069.6184,113,637.16517,503,706.6
  经营活动现金流出小计4,357,169,772.733,266,379,560.661,771,037,053.816,111,420,979.1
  经营活动产生的现金流量净额788,543,286.17316,646,801.16495,796,603.951,907,085,267.82
二、投资活动产生的现金流量:
  收回投资收到的现金10,534,525,6979,340,030,071.55,026,406,722.159,428,519,572.3
  取得投资收益收到的现金48,640,607.7842,821,586.6121,176,131.3369,434,851.37
  处置固定资产、无形资产和其他长期资产收回的现金净额4,210,815.041,707,135.5737,966.574,501,824.91
  处置子公司及其他营业单位收到的现金净额30,695,047.24---
  投资活动现金流入小计10,618,072,167.069,384,558,793.685,047,620,820.059,502,456,248.58
  购建固定资产、无形资产和其他长期资产支付的现金607,166,651.21470,503,625.98266,024,163.1902,662,663.91
  投资支付的现金10,604,954,827.858,445,954,827.854,260,000,00010,353,130,013.54
  取得子公司及其他营业单位支付的现金12,720,392.0114,000,00014,000,000144,097,600
  投资活动现金流出小计11,224,841,871.078,930,458,453.834,540,024,163.111,399,890,277.45
  投资活动产生的现金流量净额-606,769,704.01454,100,339.85507,596,656.95-1,897,434,028.87
三、筹资活动产生的现金流量:
  取得借款收到的现金289,293,303.16236,340,505.16120,748,033.9137,804,062.7
  筹资活动现金流入小计289,293,303.16236,340,505.16120,748,033.9137,804,062.7
  偿还债务支付的现金39,095,20039,095,20038,947,384.3831,615,880.7
  分配股利、利润或偿付利息支付的现金1,208,151,787.731,206,356,576.63,245,631.241,043,050,000
  其中:子公司支付给少数股东的股利、利润3,050,0003,050,0003,050,0003,050,000
  支付其他与筹资活动有关的现金---378,152.42
  筹资活动现金流出小计1,247,246,987.731,245,451,776.642,193,015.621,075,044,033.12
  筹资活动产生的现金流量净额-957,953,684.57-1,009,111,271.4478,555,018.28-937,239,970.42
五、现金及现金等价物净增加额-776,180,102.41-238,364,130.431,081,948,279.18-927,588,731.47
  加:期初现金及现金等价物余额1,239,852,171.491,239,852,171.491,239,852,171.492,167,440,902.96
  期末现金及现金等价物余额463,672,069.081,001,488,041.062,321,800,450.671,239,852,171.49
补充资料:
  净利润-1,133,651,557.33-2,594,425,078.39
  资产减值准备--4,341.46-98,833.73
  固定资产和投资性房地产折旧-138,876,760.71-217,013,911.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,876,760.71-217,013,911.24
  无形资产摊销-3,736,796.54-7,841,138.67
  长期待摊费用摊销-7,730,219.7-10,018,888.68
  处置固定资产、无形资产和其他长期资产的损失--170,064.21-31,935.14
  固定资产报废损失-7,208,725.8-28,063,150.4
  公允价值变动损失--10,333,763.8--16,922,483.99
  投资损失--30,108,289.02--41,107,510.37
  递延所得税-20,972,459.69--14,634,365.83
  其中:递延所得税资产减少-28,652,460.03--17,145,299.08
    递延所得税负债增加--7,680,000.34-2,510,933.25
  存货的减少--66,091,449.27--552,183,412.75
  经营性应收项目的减少-154,006,668.79--135,403,686.63
  经营性应付项目的增加--1,037,260,713.69--198,644,034.2
  现金的期末余额-1,001,488,041.06-1,239,852,171.49
  减:现金的期初余额-1,239,852,171.49-2,167,440,902.96
  现金及现金等价物的净增加额--238,364,130.43--927,588,731.47
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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