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金徽酒

(603919)

  

流通市值:102.62亿  总市值:102.62亿
流通股本:5.07亿   总股本:5.07亿

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2,590,820,243.261,928,817,472.181,180,202,920.513,419,034,662.17
  收到其他与经营活动有关的现金179,498,039.92194,088,491.396,858,112.82105,062,403.67
  经营活动现金流入小计2,770,318,283.182,122,905,963.481,277,061,033.333,524,097,065.84
  购买商品、接受劳务支付的现金997,864,966.86662,044,209.39314,079,062.071,255,016,124.3
  支付给职工以及为职工支付的现金380,341,766.04276,914,555.8167,661,010.01453,350,842.36
  支付的各项税费555,802,509.66406,997,106.1249,741,780.17722,154,536.11
  支付其他与经营活动有关的现金553,127,396.69455,877,066.29276,459,624.85535,591,658.97
  经营活动现金流出小计2,487,136,639.251,801,832,937.581,007,941,477.12,966,113,161.74
  经营活动产生的现金流量净额283,181,643.93321,073,025.9269,119,556.23557,983,904.1
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额355,555.92286,255.92251,000194,448.75
  投资活动现金流入小计355,555.92286,255.92251,000194,448.75
  购建固定资产、无形资产和其他长期资产支付的现金300,330,139.16160,548,414.332,584,332.57331,655,065.16
  投资支付的现金---2,000,000
  投资活动现金流出小计300,330,139.16160,548,414.332,584,332.57333,655,065.16
  投资活动产生的现金流量净额-299,974,583.24-160,262,158.38-32,333,332.57-333,460,616.41
三、筹资活动产生的现金流量:
  取得借款收到的现金287,419,625.88180,997,400--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计287,419,625.88180,997,400--
  偿还债务支付的现金30,000,000---
  分配股利、利润或偿付利息支付的现金248,126,262.24248,126,262.24-197,167,099.53
  支付其他与筹资活动有关的现金7,514,590.056,610,876.4-204,538,008.49
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计285,640,852.29254,737,138.64-401,705,108.02
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额1,778,773.59-73,739,738.64--401,705,108.02
五、现金及现金等价物净增加额-15,014,165.7287,071,128.88236,786,223.66-177,181,820.33
  加:期初现金及现金等价物余额853,570,501.13853,570,501.13853,570,501.131,030,752,321.46
  期末现金及现金等价物余额838,556,335.41940,641,630.011,090,356,724.79853,570,501.13
补充资料:
  净利润-290,403,619.55-380,474,584.96
  资产减值准备-14,221.17-208,567.44
  固定资产和投资性房地产折旧-50,182,732.75-103,849,673.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,182,732.75-103,849,673.49
  无形资产摊销-4,944,697.9-8,963,255.7
  长期待摊费用摊销-2,307,006.68-4,930,155.45
  处置固定资产、无形资产和其他长期资产的损失--227,184.83--191,459.7
  固定资产报废损失-102,360.59-758,103.89
  财务费用--2,313,896.55--2,904,905.92
  投资损失-173,219.3-152,486.33
  递延所得税-8,211,575.29-12,527,006.76
  其中:递延所得税资产减少-5,134,461.95-5,158,619.09
    递延所得税负债增加-3,077,113.34-7,368,387.67
  存货的减少-15,054,868.08--70,546,584.05
  经营性应收项目的减少--16,572,561.57--80,102,593.47
  经营性应付项目的增加--38,565,775.88-189,288,645.32
  现金的期末余额-940,641,630.01-853,570,501.13
  减:现金的期初余额-853,570,501.13-1,030,752,321.46
  现金及现金等价物的净增加额-87,071,128.88--177,181,820.33
公告日期2025-10-252025-08-232025-04-152025-03-22
审计意见(境内)标准无保留意见
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