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ST绝味

(603517)

  

流通市值:72.96亿  总市值:72.96亿
流通股本:6.06亿   总股本:6.06亿

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2,779,857,934.541,392,639,145.116,436,661,074.14,939,077,803.69
  收到其他与经营活动有关的现金17,216,732.653,701,669.7942,599,387.4453,279,512.16
  经营活动现金流入小计2,797,074,667.191,396,340,814.96,479,260,461.544,992,357,315.85
  购买商品、接受劳务支付的现金1,799,621,228.58887,039,138.83,957,560,923.443,071,878,096.9
  支付给职工以及为职工支付的现金388,798,503.45218,460,057.99786,363,593.45572,794,443.28
  支付的各项税费443,382,486.72353,855,435.42529,944,952.41409,570,959.55
  支付其他与经营活动有关的现金347,094,772.8973,553,941.95437,762,946.73335,734,241.41
  经营活动现金流出小计2,978,896,991.641,532,908,574.165,711,632,416.034,389,977,741.14
  经营活动产生的现金流量净额-181,822,324.45-136,567,759.26767,628,045.51602,379,574.71
二、投资活动产生的现金流量:
  收回投资收到的现金600,000,826.95269,245,2072,712,009,704.911,852,032,032.39
  取得投资收益收到的现金106,660,38665,099,629.355,391,915.0328,662,509.29
  处置固定资产、无形资产和其他长期资产收回的现金净额6,604,863.23-555,102.2825,967.28
  投资活动现金流入小计713,266,076.18334,344,836.352,717,956,722.141,881,520,508.96
  购建固定资产、无形资产和其他长期资产支付的现金95,706,562.2859,796,568.01262,238,931.95165,706,082.67
  投资支付的现金563,600,000360,000,0002,590,000,0002,140,000,000
  支付其他与投资活动有关的现金--62,991.81-
  投资活动现金流出小计659,306,562.28419,796,568.012,852,301,923.762,305,706,082.67
  投资活动产生的现金流量净额53,959,513.9-85,451,731.66-134,345,201.62-424,185,573.71
三、筹资活动产生的现金流量:
  取得借款收到的现金378,000,000362,000,000674,179,372.92459,179,372.92
  筹资活动现金流入小计378,000,000362,000,000674,179,372.92459,179,372.92
  偿还债务支付的现金433,000,00064,000,000669,929,372.92511,029,372.92
  分配股利、利润或偿付利息支付的现金6,361,391.343,010,417.75214,768,255.92134,970,568.97
  其中:子公司支付给少数股东的股利、利润--891,869-
  支付其他与筹资活动有关的现金45,292,203.4216,784,940.06135,594,154.9369,188,792.17
  筹资活动现金流出小计484,653,594.7683,795,357.811,020,291,783.77715,188,734.06
  筹资活动产生的现金流量净额-106,653,594.76278,204,642.19-346,112,410.85-256,009,361.14
四、汇率变动对现金及现金等价物的影响-266,385.442,010,475.02-1,756,447.982,383,803.99
五、现金及现金等价物净增加额-234,782,790.7558,195,626.29285,413,985.06-75,431,556.15
  加:期初现金及现金等价物余额1,002,963,888.261,002,963,888.26717,549,903.2717,549,903.2
  期末现金及现金等价物余额768,181,097.511,061,159,514.551,002,963,888.26642,118,347.05
补充资料:
  净利润128,118,810.85--207,061,574.4-
  资产减值准备--84,530,228.95-
  固定资产和投资性房地产折旧94,894,034.64-183,138,836.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧94,894,034.64-183,138,836.34-
  无形资产摊销12,114,657.55-20,920,554.25-
  长期待摊费用摊销7,899,242.6-18,753,629.33-
  处置固定资产、无形资产和其他长期资产的损失-887,386.87-147,636.63-
  固定资产报废损失13,018.47-11,535,945.46-
  财务费用10,641,488.36-23,860,775.76-
  投资损失-61,193,842.12-49,908,777.35-
  递延所得税477,808.19--4,299,086.15-
  其中:递延所得税资产减少6,059,781.16--2,176,363.21-
    递延所得税负债增加-5,581,972.97--2,122,722.94-
  存货的减少95,446,602.2-78,725,034.1-
  经营性应收项目的减少-180,357,361.01-3,752,933.34-
  经营性应付项目的增加-342,841,683.81-359,479,793.54-
  其他-4,516,273.01-12,677,257.6-
  现金的期末余额768,181,097.51-1,002,963,888.26-
  减:现金的期初余额1,002,963,888.26-717,549,903.2-
  现金及现金等价物的净增加额-234,782,790.75-285,413,985.06-
公告日期2026-08-212026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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