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味知香

(605089)

  

流通市值:38.97亿  总市值:38.97亿
流通股本:1.38亿   总股本:1.38亿

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554,072,712.2358,468,197.02187,903,689.5730,917,544.64
  收到其他与经营活动有关的现金6,263,088.913,129,810.732,230,576.189,563,734.78
  经营活动现金流入小计560,335,801.11361,598,007.75190,134,265.68740,481,279.42
  购买商品、接受劳务支付的现金327,002,335.09287,954,034.07124,213,277.78518,511,455.74
  支付给职工以及为职工支付的现金54,308,159.1236,315,608.4619,298,799.176,955,109.63
  支付的各项税费29,973,107.0627,986,052.6812,144,070.325,178,633.04
  支付其他与经营活动有关的现金17,665,021.3710,478,404.124,845,589.0615,664,712.86
  经营活动现金流出小计428,948,622.64362,734,099.33160,501,736.24636,309,911.27
  经营活动产生的现金流量净额131,387,178.47-1,136,091.5829,632,529.44104,171,368.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,903,850,0001,038,000,000320,000,0001,232,000,000
  取得投资收益收到的现金11,649,936.199,113,619.811,812,123.525,957,062.04
  处置固定资产、无形资产和其他长期资产收回的现金净额25,0004,346,957.93-1,014,068.9
  投资活动现金流入小计1,915,524,936.191,051,460,577.74321,812,123.521,238,971,130.94
  购建固定资产、无形资产和其他长期资产支付的现金4,622,769.487,496,704.121,465,954.1712,180,531.77
  投资支付的现金2,157,270,0001,001,000,000470,000,0001,863,000,000
  投资活动现金流出小计2,161,892,769.481,008,496,704.12471,465,954.171,875,180,531.77
  投资活动产生的现金流量净额-246,367,833.2942,963,873.62-149,653,830.65-636,209,400.83
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000--77,637,655.84
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计20,000,000--77,637,655.84
  偿还债务支付的现金39,688,892.519,688,892.512,298,043.4857,948,763.34
  分配股利、利润或偿付利息支付的现金49,184,486.8449,252,036.93-96,414,671.61
  支付其他与筹资活动有关的现金481,806.39--41,206,334.04
  筹资活动现金流出小计89,355,185.7368,940,929.4312,298,043.48195,569,768.99
  筹资活动产生的现金流量净额-69,355,185.73-68,940,929.43-12,298,043.48-117,932,113.15
五、现金及现金等价物净增加额-184,335,840.55-27,113,147.39-132,319,344.69-649,970,145.83
  加:期初现金及现金等价物余额192,572,367.59192,572,367.59192,572,367.59842,542,513.42
  期末现金及现金等价物余额8,236,527.04165,459,220.260,253,022.9192,572,367.59
补充资料:
  净利润-31,946,780.02-87,528,518.86
  资产减值准备---1,143,746.66
  固定资产和投资性房地产折旧-8,177,684.37-16,787,232.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,177,684.37-16,787,232.11
  无形资产摊销-249,995.08-479,061.26
  长期待摊费用摊销-874,631.02-1,751,164.41
  处置固定资产、无形资产和其他长期资产的损失-18,019.03-1,237,481.42
  固定资产报废损失---88,881.6
  公允价值变动损失--2,019,153.42--2,696,314.93
  财务费用-68,855.65--1,585,920.24
  投资损失--6,417,304.88--5,449,391.69
  递延所得税-545,360.01-976,552.77
  其中:递延所得税资产减少---334,214.89
    递延所得税负债增加-545,360.01-642,337.88
  存货的减少-5,679,791.5--3,834,686.83
  经营性应收项目的减少--6,086,952.66-1,871,269.12
  经营性应付项目的增加--34,903,076.98-4,754,507.76
  其他-301,888--
  现金的期末余额-165,459,220.2-192,572,367.59
  减:现金的期初余额-192,572,367.59-842,542,513.42
  现金及现金等价物的净增加额--27,113,147.39--649,970,145.83
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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