当前位置:首页 - 行情中心 - 桃李面包(603866) - 财务分析 - 现金流量表

桃李面包

(603866)

  

流通市值:88.30亿  总市值:88.30亿
流通股本:16.00亿   总股本:16.00亿

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4,535,418,978.632,931,278,736.031,356,729,170.336,864,906,420.44
  收到的税费返还13,267.8112,344.6812,344.688,251,166.18
  收到其他与经营活动有关的现金51,080,870.1238,920,382.777,114,016.8155,679,214.19
  经营活动现金流入小计4,586,513,116.562,970,211,463.481,363,855,531.826,928,836,800.81
  购买商品、接受劳务支付的现金2,703,461,122.831,736,564,983.98805,419,145.484,164,141,493.97
  支付给职工以及为职工支付的现金631,545,378.17425,348,627.41212,149,128.32979,292,293.67
  支付的各项税费414,108,531.77269,627,460.58122,238,010.97605,505,456.3
  支付其他与经营活动有关的现金182,366,366.34104,878,830.8529,540,477.57182,099,741.95
  经营活动现金流出小计3,931,481,399.112,536,419,902.821,169,346,762.345,931,038,985.89
  经营活动产生的现金流量净额655,031,717.45433,791,560.66194,508,769.48997,797,814.92
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,00090,000,000-290,147,104.46
  取得投资收益收到的现金9,579,612.334,554,612.33-5,654,983.14
  处置固定资产、无形资产和其他长期资产收回的现金净额7,818,439.345,979,787898,826.285,040,886.65
  收到的其他与投资活动有关的现金---210,000
  投资活动现金流入小计157,398,051.67100,534,399.33898,826.28301,052,974.25
  购建固定资产、无形资产和其他长期资产支付的现金293,394,757.97228,028,045.8107,212,408.22656,640,346.22
  投资支付的现金258,000,00080,000,000-100,000,000
  投资活动现金流出小计551,394,757.97308,028,045.8107,212,408.22756,640,346.22
  投资活动产生的现金流量净额-393,996,706.3-207,493,646.47-106,313,581.94-455,587,371.97
三、筹资活动产生的现金流量:
  取得借款收到的现金592,194,011.64431,760,312.39398,946,598.86530,000,000
  筹资活动现金流入小计592,194,011.64431,760,312.39398,946,598.86530,000,000
  偿还债务支付的现金573,596,598.86423,598,212.61280,650,000525,240,000
  分配股利、利润或偿付利息支付的现金233,059,884.19224,458,990.378,917,994.24515,058,677.72
  支付其他与筹资活动有关的现金12,131,089.978,835,870.983,654,061.3216,202,869.74
  筹资活动现金流出小计818,787,573.02656,893,073.96293,222,055.561,056,501,547.46
  筹资活动产生的现金流量净额-226,593,561.38-225,132,761.57105,724,543.3-526,501,547.46
五、现金及现金等价物净增加额34,441,449.771,165,152.62193,919,730.8415,708,895.49
  加:期初现金及现金等价物余额178,537,883.04178,537,883.04178,537,883.04162,828,987.55
  期末现金及现金等价物余额212,979,332.81179,703,035.66372,457,613.88178,537,883.04
补充资料:
  净利润-203,828,405.23-522,083,969.8
  固定资产和投资性房地产折旧-130,646,306.6-222,847,979.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,646,306.6-222,847,979.57
  无形资产摊销-5,440,512.55-11,023,716.55
  长期待摊费用摊销-12,892,388.6-27,453,457.62
  处置固定资产、无形资产和其他长期资产的损失--196,755.69-2,687,390.46
  固定资产报废损失-46,467.55-5,193,268.6
  公允价值变动损失--254,479.03--317,106.36
  财务费用-16,026,253.53-35,440,894.47
  投资损失--3,921,652.55--15,514,440.76
  递延所得税--8,691,958.98-2,521,035.71
  其中:递延所得税资产减少--8,697,623.2-2,521,035.71
    递延所得税负债增加-5,664.22--
  存货的减少-3,149,346.53-32,713,386.17
  经营性应收项目的减少-35,213,093.28-103,073,346
  经营性应付项目的增加-34,680,462.82-24,966,520.46
  其他---3,202,642.38
  现金的期末余额-179,703,035.66-178,537,883.04
  减:现金的期初余额-178,537,883.04-162,828,987.55
  现金及现金等价物的净增加额-1,165,152.62-15,708,895.49
公告日期2025-10-302025-08-162025-04-192025-03-21
审计意见(境内)标准无保留意见
TOP↑