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一鸣食品

(605179)

  

流通市值:112.60亿  总市值:112.60亿
流通股本:4.01亿   总股本:4.01亿

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1,475,963,093.56783,057,828.793,142,839,627.472,446,344,446.31
  收到其他与经营活动有关的现金31,585,834.5518,623,990.2132,539,902.3664,606,972.06
  经营活动现金流入小计1,507,548,928.11801,681,818.993,275,379,529.832,510,951,418.37
  购买商品、接受劳务支付的现金975,433,935.7502,846,695.861,931,770,121.871,439,492,835.44
  支付给职工以及为职工支付的现金257,309,433.68133,104,058.33474,164,912.79371,954,912.9
  支付的各项税费80,770,658.7240,856,984.4131,881,497.92112,628,258.01
  支付其他与经营活动有关的现金144,399,177.6280,848,724.47277,337,225.91236,437,891.52
  经营活动现金流出小计1,457,913,205.72757,656,463.062,815,153,758.492,160,513,897.87
  经营活动产生的现金流量净额49,635,722.3944,025,355.93460,225,771.34350,437,520.5
二、投资活动产生的现金流量:
  收回投资收到的现金499,000,000303,000,000401,000,000-
  取得投资收益收到的现金568,014.74308,039.834,095,251.78-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,225,369470,14918,287,643.931,116,148.3
  投资活动现金流入小计500,793,383.74303,778,188.83423,382,895.711,116,148.3
  购建固定资产、无形资产和其他长期资产支付的现金114,229,810.6240,145,829.36174,679,026.2756,565,146.77
  投资支付的现金497,000,000346,000,000437,000,000-
  投资活动现金流出小计611,229,810.62386,145,829.36611,679,026.2756,565,146.77
  投资活动产生的现金流量净额-110,436,426.88-82,367,640.53-188,296,130.56-55,448,998.47
三、筹资活动产生的现金流量:
  取得借款收到的现金371,549,543.76158,528,114.86312,533,677.53402,627,758.08
  收到其他与筹资活动有关的现金30,550,000-30,756,044.849,561,766.45
  筹资活动现金流入小计402,099,543.76158,528,114.86343,289,722.33452,189,524.53
  偿还债务支付的现金313,597,139.81111,346,116.72406,032,882.81444,938,422.39
  分配股利、利润或偿付利息支付的现金15,785,749.141,920,340.2620,759,235.1624,995,622.13
  支付其他与筹资活动有关的现金68,059,797.1523,021,074.8113,901,542.3298,645,775.18
  筹资活动现金流出小计397,442,686.1136,287,531.78540,693,660.29568,579,819.7
  筹资活动产生的现金流量净额4,656,857.6622,240,583.08-197,403,937.96-116,390,295.17
四、汇率变动对现金及现金等价物的影响-160.37-87.27-10,285.4276.94
五、现金及现金等价物净增加额-56,144,007.2-16,101,788.7974,515,417.42178,598,503.8
  加:期初现金及现金等价物余额248,673,359.93248,673,359.93174,157,942.51174,157,942.51
  期末现金及现金等价物余额192,529,352.73232,571,571.14248,673,359.93352,756,446.31
补充资料:
  净利润39,011,265.18-51,193,357.42-
  资产减值准备996,710.65-1,728,559.74-
  固定资产和投资性房地产折旧72,905,164.68-223,812,349.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧72,905,164.68-223,812,349.49-
  无形资产摊销3,076,504.81-6,143,150.37-
  长期待摊费用摊销3,446,792.05-9,517,157.82-
  处置固定资产、无形资产和其他长期资产的损失2,465,454.97-8,709,191.09-
  固定资产报废损失1,273,288.65-909,860.04-
  财务费用4,575,018.47-16,492,944.95-
  投资损失-568,014.74--573,209.78-
  递延所得税8,472,803.72-11,323,911.43-
  其中:递延所得税资产减少8,487,157.56-11,342,889.42-
    递延所得税负债增加-14,353.84--18,977.99-
  存货的减少-10,097,407.62-1,342,131.6-
  经营性应收项目的减少-19,680,069.33-4,808,455.44-
  经营性应付项目的增加-98,436,012.57-121,654,295.28-
  其他370,238.56-388,258.31-
  现金的期末余额192,529,352.73-248,673,359.93-
  减:现金的期初余额248,673,359.93-174,157,942.51-
  现金及现金等价物的净增加额-56,144,007.2-74,515,417.42-
公告日期2026-08-252026-04-212026-04-212025-10-31
审计意见(境内)标准无保留意见
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