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味知香

(605089)

  

流通市值:28.22亿  总市值:28.22亿
流通股本:1.38亿   总股本:1.38亿

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382,669,766.07196,956,772.41808,231,143.3554,072,712.2
  收到其他与经营活动有关的现金2,996,908.941,213,266.823,128,172.146,263,088.91
  经营活动现金流入小计385,666,675.01198,170,039.23811,359,315.44560,335,801.11
  购买商品、接受劳务支付的现金432,339,813.92210,533,366.41505,992,008.97327,002,335.09
  支付给职工以及为职工支付的现金42,417,014.124,392,319.8178,154,522.1354,308,159.12
  支付的各项税费16,787,528.447,177,486.2236,725,567.4129,973,107.06
  支付其他与经营活动有关的现金12,819,297.644,474,225.0220,995,930.9717,665,021.37
  经营活动现金流出小计504,363,654.1246,577,397.46641,868,029.48428,948,622.64
  经营活动产生的现金流量净额-118,696,979.09-48,407,358.23169,491,285.96131,387,178.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,702,910,000827,110,0002,724,175,1581,903,850,000
  取得投资收益收到的现金10,955,693.794,221,858.3714,744,855.5211,649,936.19
  处置固定资产、无形资产和其他长期资产收回的现金净额179,803.73163,722.134,420,659.2425,000
  投资活动现金流入小计1,714,045,497.52831,495,580.52,743,340,672.761,915,524,936.19
  购建固定资产、无形资产和其他长期资产支付的现金4,749,582.131,035,824.765,393,991.684,622,769.48
  投资支付的现金1,539,500,000671,400,0002,963,585,1582,157,270,000
  投资活动现金流出小计1,544,249,582.13672,435,824.762,968,979,149.682,161,892,769.48
  投资活动产生的现金流量净额169,795,915.39159,059,755.74-225,638,476.92-246,367,833.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000400,000--
  其中:子公司吸收少数股东投资收到的现金400,000400,000--
  取得借款收到的现金3,915,538.3311,933,738.3357,917,931.1120,000,000
  筹资活动现金流入小计4,315,538.3312,333,738.3357,917,931.1120,000,000
  偿还债务支付的现金--39,688,892.539,688,892.5
  分配股利、利润或偿付利息支付的现金49,727,581562,599.7249,866,446.0149,184,486.84
  支付其他与筹资活动有关的现金---481,806.39
  筹资活动现金流出小计49,727,581562,599.7289,555,338.5189,355,185.73
  筹资活动产生的现金流量净额-45,412,042.6711,771,138.61-31,637,407.4-69,355,185.73
五、现金及现金等价物净增加额5,686,893.63122,423,536.12-87,784,598.36-184,335,840.55
  加:期初现金及现金等价物余额104,787,769.23104,787,769.23192,572,367.59192,572,367.59
  期末现金及现金等价物余额110,474,662.86227,211,305.35104,787,769.238,236,527.04
补充资料:
  净利润40,934,795.73-68,748,065.57-
  资产减值准备--47,881.98-
  固定资产和投资性房地产折旧8,298,469.8-16,455,207.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,298,469.8-16,455,207.34-
  无形资产摊销251,938.92-503,503.4-
  长期待摊费用摊销938,501.12-1,793,117.96-
  处置固定资产、无形资产和其他长期资产的损失24,440.09-11,881.44-
  固定资产报废损失--17,256.52-
  公允价值变动损失-4,731,765.3--5,696,204.97-
  财务费用663,974.72-715,553.62-
  投资损失-5,857,943.95--11,563,856.19-
  递延所得税-291,024.88-819,839.32-
  其中:递延所得税资产减少13,855.31--449,789.94-
    递延所得税负债增加-304,880.19-1,269,629.26-
  存货的减少-36,098,559.23-5,276,258.76-
  经营性应收项目的减少-54,709,935.53-132,952.95-
  经营性应付项目的增加-68,775,849.27-91,936,131.73-
  其他---2,000-
  现金的期末余额110,474,662.86-104,787,769.23-
  减:现金的期初余额104,787,769.23-192,572,367.59-
  现金及现金等价物的净增加额5,686,893.63--87,784,598.36-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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