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金徽酒

(603919)

  

流通市值:95.21亿  总市值:95.21亿
流通股本:5.07亿   总股本:5.07亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,272,341,130.463,501,935,106.812,590,820,243.261,928,817,472.18
  收到其他与经营活动有关的现金80,156,992.81114,432,367.69179,498,039.92194,088,491.3
  经营活动现金流入小计1,352,498,123.273,616,367,474.52,770,318,283.182,122,905,963.48
  购买商品、接受劳务支付的现金327,408,791.861,434,338,427.7997,864,966.86662,044,209.39
  支付给职工以及为职工支付的现金161,207,337.35501,286,263.8380,341,766.04276,914,555.8
  支付的各项税费273,113,043.47730,027,119.66555,802,509.66406,997,106.1
  支付其他与经营活动有关的现金286,147,021.42470,575,667.93553,127,396.69455,877,066.29
  经营活动现金流出小计1,047,876,194.13,136,227,479.092,487,136,639.251,801,832,937.58
  经营活动产生的现金流量净额304,621,929.17480,139,995.41283,181,643.93321,073,025.9
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1401,235,913.31355,555.92286,255.92
  投资活动现金流入小计1401,235,913.31355,555.92286,255.92
  购建固定资产、无形资产和其他长期资产支付的现金108,306,393.65394,779,170.19300,330,139.16160,548,414.3
  支付其他与投资活动有关的现金7,336---
  投资活动现金流出小计108,313,729.65394,779,170.19300,330,139.16160,548,414.3
  投资活动产生的现金流量净额-108,313,589.65-393,543,256.88-299,974,583.24-160,262,158.38
三、筹资活动产生的现金流量:
  取得借款收到的现金-538,741,512.98287,419,625.88180,997,400
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-538,741,512.98287,419,625.88180,997,400
  偿还债务支付的现金-230,000,00030,000,000-
  分配股利、利润或偿付利息支付的现金99,214,391.71251,392,766.3248,126,262.24248,126,262.24
  支付其他与筹资活动有关的现金231,08212,005,647.187,514,590.056,610,876.4
  筹资活动现金流出小计99,445,473.71493,398,413.48285,640,852.29254,737,138.64
  筹资活动产生的现金流量净额-99,445,473.7145,343,099.51,778,773.59-73,739,738.64
五、现金及现金等价物净增加额96,862,865.81131,939,838.03-15,014,165.7287,071,128.88
  加:期初现金及现金等价物余额985,710,339.16853,570,501.13853,570,501.13853,570,501.13
  期末现金及现金等价物余额1,082,573,204.97985,510,339.16838,556,335.41940,641,630.01
补充资料:
  净利润-337,178,529.6-290,403,619.55
  资产减值准备--65,946-14,221.17
  固定资产和投资性房地产折旧-106,086,288.84-50,182,732.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,086,288.84-50,182,732.75
  无形资产摊销-11,216,363.48-4,944,697.9
  长期待摊费用摊销-4,680,590.56-2,307,006.68
  处置固定资产、无形资产和其他长期资产的损失--404,747.84--227,184.83
  固定资产报废损失-180,240.8-102,360.59
  财务费用-3,585,528.59--2,313,896.55
  投资损失-410,441.38-173,219.3
  递延所得税--7,804,967.73-8,211,575.29
  其中:递延所得税资产减少--17,486,636.99-5,134,461.95
    递延所得税负债增加-9,681,669.26-3,077,113.34
  存货的减少--311,451,320.83-15,054,868.08
  经营性应收项目的减少-653,911,025.5--16,572,561.57
  经营性应付项目的增加--329,177,692.73--38,565,775.88
  现金的期末余额-985,510,339.16-940,641,630.01
  减:现金的期初余额-853,570,501.13-853,570,501.13
  现金及现金等价物的净增加额-131,939,838.03-87,071,128.88
公告日期2026-04-172026-03-212025-10-252025-08-23
审计意见(境内)标准无保留意见
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