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迎驾贡酒

(603198)

  

流通市值:328.40亿  总市值:328.40亿
流通股本:8.00亿   总股本:8.00亿

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3,842,809,884.482,636,482,533.526,637,617,389.795,015,936,148.05
  收到其他与经营活动有关的现金58,827,559.2113,668,813.89185,231,280.86129,776,910.85
  经营活动现金流入小计3,901,637,443.692,650,151,347.416,822,848,670.655,145,713,058.9
  购买商品、接受劳务支付的现金832,652,025.51466,737,171.722,048,016,555.151,566,904,813.27
  支付给职工以及为职工支付的现金375,714,891.37199,896,029.48732,638,500.17544,879,279.44
  支付的各项税费1,346,528,396.75708,154,488.472,338,017,673.81,865,821,643.02
  支付其他与经营活动有关的现金271,670,416.52139,903,151.8469,772,668.27379,564,037
  经营活动现金流出小计2,826,565,730.151,514,690,841.475,588,445,397.394,357,169,772.73
  经营活动产生的现金流量净额1,075,071,713.541,135,460,505.941,234,403,273.26788,543,286.17
二、投资活动产生的现金流量:
  收回投资收到的现金9,565,693,663.995,183,001,843.9912,999,339,608.2110,534,525,697
  取得投资收益收到的现金42,643,048.7527,542,455.5376,399,619.8748,640,607.78
  处置固定资产、无形资产和其他长期资产收回的现金净额642,210.02203,580.016,231,286.224,210,815.04
  处置子公司及其他营业单位收到的现金净额--30,695,047.2430,695,047.24
  投资活动现金流入小计9,608,978,922.765,210,747,879.5313,112,665,561.5410,618,072,167.06
  购建固定资产、无形资产和其他长期资产支付的现金307,079,083.34183,452,191.77745,007,080.88607,166,651.21
  投资支付的现金8,656,700,0005,468,700,00013,794,554,827.8510,604,954,827.85
  取得子公司及其他营业单位支付的现金--12,720,392.0112,720,392.01
  投资活动现金流出小计8,963,779,083.345,652,152,191.7714,552,282,300.7411,224,841,871.07
  投资活动产生的现金流量净额645,199,839.42-441,404,312.24-1,439,616,739.2-606,769,704.01
三、筹资活动产生的现金流量:
  取得借款收到的现金42,592,00037,642,000330,497,439.36289,293,303.16
  筹资活动现金流入小计42,592,00037,642,000330,497,439.36289,293,303.16
  偿还债务支付的现金50,000-28,475,20039,095,200
  分配股利、利润或偿付利息支付的现金1,209,173,281.866,030,796.951,211,555,625.961,208,151,787.73
  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--10,794,442.2-
  筹资活动现金流出小计1,209,223,281.866,030,796.951,250,825,268.161,247,246,987.73
  筹资活动产生的现金流量净额-1,166,631,281.8631,611,203.05-920,327,828.8-957,953,684.57
五、现金及现金等价物净增加额553,640,271.1725,667,396.75-1,125,541,294.74-776,180,102.41
  加:期初现金及现金等价物余额114,310,876.75114,310,876.751,239,852,171.491,239,852,171.49
  期末现金及现金等价物余额667,951,147.85839,978,273.5114,310,876.75463,672,069.08
补充资料:
  净利润1,164,344,941.86-1,989,388,297.59-
  资产减值准备-9,973.42-29,082.07-
  固定资产和投资性房地产折旧154,191,815.09-277,519,830.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧154,191,815.09-277,519,830.1-
  无形资产摊销3,771,082.36-8,053,289.82-
  长期待摊费用摊销7,716,148.32-14,871,929.98-
  处置固定资产、无形资产和其他长期资产的损失6,307.6-78,962.78-
  固定资产报废损失641,892.92-18,548,487.71-
  公允价值变动损失-26,331,891.55--46,149,340.79-
  财务费用149,610.89-137,876.93-
  投资损失-23,832,106.08--45,259,125.35-
  递延所得税11,322,814.88-29,390,039.21-
  其中:递延所得税资产减少15,673,105.92-22,468,717.52-
    递延所得税负债增加-4,350,291.04-6,921,321.69-
  存货的减少-39,376,091.88--241,679,848.45-
  经营性应收项目的减少114,371,196.03--186,956,096.87-
  经营性应付项目的增加-286,932,646.41--582,386,151.48-
  现金的期末余额667,951,147.85-114,310,876.75-
  减:现金的期初余额114,310,876.75-1,239,852,171.49-
  现金及现金等价物的净增加额553,640,271.1--1,125,541,294.74-
公告日期2026-08-262026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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