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天味食品

(603317)

  

流通市值:133.72亿  总市值:133.72亿
流通股本:10.62亿   总股本:10.62亿

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2,263,690,2061,244,322,504.173,877,995,781.012,746,344,967.41
  收到其他与经营活动有关的现金30,894,217.722,920,280.8826,393,625.4938,547,943.37
  经营活动现金流入小计2,294,584,423.721,247,242,785.053,904,389,406.52,784,892,910.78
  购买商品、接受劳务支付的现金1,208,415,960.88641,225,872.562,191,693,072.31,442,984,964.48
  支付给职工以及为职工支付的现金259,243,753.75143,853,751.38504,743,570.31355,771,767.91
  支付的各项税费235,268,109.34115,310,774.93360,182,877.28220,179,594.14
  支付其他与经营活动有关的现金214,594,705.9594,299,123.78259,556,694.57238,327,682.74
  经营活动现金流出小计1,917,522,529.92994,689,522.653,316,176,214.462,257,264,009.27
  经营活动产生的现金流量净额377,061,893.8252,553,262.4588,213,192.04527,628,901.51
二、投资活动产生的现金流量:
  收回投资收到的现金11,723,099,432.136,921,708,00015,740,718,351.7512,670,326,695.25
  取得投资收益收到的现金24,395,486.5720,152,100.9275,650,573.8944,840,828.53
  处置固定资产、无形资产和其他长期资产收回的现金净额6,304,643.0629,209.733,111,035.55115,897.09
  收到的其他与投资活动有关的现金--7,323,474.8-
  投资活动现金流入小计11,753,799,561.766,941,889,310.6515,826,803,435.9912,715,283,420.87
  购建固定资产、无形资产和其他长期资产支付的现金39,102,380.8824,773,291.85108,801,514.6382,367,261.1
  投资支付的现金11,108,074,0006,278,302,00015,483,985,138.8912,531,166,000
  取得子公司及其他营业单位支付的现金410,475,259.268,500,00024,457,755.1824,457,755.18
  支付其他与投资活动有关的现金241,60050,000464.851,265,000
  投资活动现金流出小计11,557,893,240.146,311,625,291.8515,617,244,873.5512,639,256,016.28
  投资活动产生的现金流量净额195,906,321.62630,264,018.8209,558,562.4476,027,404.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--40,00040,000
  其中:子公司吸收少数股东投资收到的现金--40,00040,000
  收到其他与筹资活动有关的现金34,627,600---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计34,627,600-40,00040,000
  偿还债务支付的现金--35,000,0005,000,000
  分配股利、利润或偿付利息支付的现金600,702,589.0219,970,438.12596,104,767.86595,925,601.19
  其中:子公司支付给少数股东的股利、利润19,970,438.1219,970,438.1212,754,456.2112,754,456.21
  支付其他与筹资活动有关的现金52,310,466.3536,558,891.1846,070,273.8825,782,083.1
  筹资活动现金流出小计653,013,055.3756,529,329.3677,175,041.74626,707,684.29
  筹资活动产生的现金流量净额-618,385,455.37-56,529,329.3-677,135,041.74-626,667,684.29
四、汇率变动对现金及现金等价物的影响-1,383,841.07-792,595.06-517,095.27-227,388.12
五、现金及现金等价物净增加额-46,801,081.02825,495,356.84120,119,617.47-23,238,766.31
  加:期初现金及现金等价物余额347,714,558.68347,714,558.68227,594,941.21227,594,941.21
  期末现金及现金等价物余额300,913,477.661,173,209,915.52347,714,558.68204,356,174.9
补充资料:
  净利润406,638,172.8-602,765,926.03-
  资产减值准备1,472,738.86-30,699,313.36-
  固定资产和投资性房地产折旧43,876,388.76-82,117,272.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,876,388.76-82,117,272.13-
  无形资产摊销6,341,804.56-11,800,245.75-
  长期待摊费用摊销647,954.76-727,014.46-
  处置固定资产、无形资产和其他长期资产的损失-7,570,804.25--502,013.87-
  固定资产报废损失903,112.98-539,600.04-
  财务费用1,685,260.46-1,403,330.82-
  投资损失-29,505,885.32--81,310,675.85-
  递延所得税-5,903,282.49-5,294,431.03-
  其中:递延所得税资产减少-5,608,005.39-7,457,910.79-
    递延所得税负债增加-295,277.1--2,163,479.76-
  存货的减少27,893,271.36--66,501,690.35-
  经营性应收项目的减少4,966,611.03-10,800,324.82-
  经营性应付项目的增加-79,700,663.11--24,265,436.71-
  其他--4,500,033.42-
  现金的期末余额300,913,477.66-347,714,558.68-
  减:现金的期初余额347,714,558.68-227,594,941.21-
  现金及现金等价物的净增加额-46,801,081.02-120,119,617.47-
公告日期2026-08-262026-04-282026-03-122025-10-31
审计意见(境内)标准无保留意见
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