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东鹏饮料

(605499)

  

流通市值:1383.70亿  总市值:1383.70亿
流通股本:5.20亿   总股本:5.20亿

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17,857,339,119.0311,072,372,353.014,863,482,384.4720,430,143,600.25
  收到的税费返还--1,556,571.1444,365,029.58
  收到其他与经营活动有关的现金121,843,377.9181,194,174.9523,145,279.35182,375,993.66
  经营活动现金流入小计17,979,182,496.9411,153,566,527.964,888,184,234.9620,656,884,623.49
  购买商品、接受劳务支付的现金9,348,504,307.235,979,957,076.562,585,415,796.749,610,982,939.07
  支付给职工以及为职工支付的现金1,669,341,636.371,187,150,977.33726,925,615.281,599,829,079.86
  支付的各项税费2,095,480,262.641,281,614,384.26471,925,086.021,988,655,627.95
  支付其他与经营活动有关的现金1,733,222,606.78964,383,527.02472,424,624.451,668,008,468.07
  经营活动现金流出小计14,846,548,813.029,413,105,965.174,256,691,122.4914,867,476,114.95
  经营活动产生的现金流量净额3,132,633,683.921,740,460,562.79631,493,112.475,789,408,508.54
二、投资活动产生的现金流量:
  收回投资收到的现金17,481,694,295.410,622,251,790.425,569,135,010.2214,172,858,167.35
  取得投资收益收到的现金210,315,284.36146,903,814.2498,745,776.55191,563,036.09
  处置固定资产、无形资产和其他长期资产收回的现金净额1,228,003.7255,499.69168,659.883,205,246.03
  收到的其他与投资活动有关的现金---326,446.58
  投资活动现金流入小计17,693,237,583.4610,769,411,104.355,668,049,446.6514,367,952,896.05
  购建固定资产、无形资产和其他长期资产支付的现金1,706,848,431.371,012,037,422.78632,138,541.281,687,480,710.01
  投资支付的现金17,587,143,865.5410,627,177,5075,175,544,321.819,555,962,604.96
  取得子公司及其他营业单位支付的现金355,966,351.98355,966,351.98384,788,832.63-
  支付其他与投资活动有关的现金3,001,133.46---
  投资活动现金流出小计19,652,959,782.3511,995,181,281.766,192,471,695.7121,243,443,314.97
  投资活动产生的现金流量净额-1,959,722,198.89-1,225,770,177.41-524,422,249.06-6,875,490,418.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,056,480
  其中:子公司吸收少数股东投资收到的现金---4,056,480
  取得借款收到的现金7,283,130,0003,997,160,000883,000,0009,280,129,619.16
  收到其他与筹资活动有关的现金---305,802,000
  筹资活动现金流入小计7,283,130,0003,997,160,000883,000,0009,589,988,099.16
  偿还债务支付的现金6,862,640,9004,428,490,9001,382,695,0006,011,396,300
  分配股利、利润或偿付利息支付的现金2,664,589,788.491,335,608,076.976,727,308.922,051,247,908.98
  支付其他与筹资活动有关的现金31,385,037.1921,124,288.544,272,041.5319,894,124.34
  筹资活动现金流出小计9,558,615,725.685,785,223,265.511,393,694,350.458,082,538,333.32
  筹资活动产生的现金流量净额-2,275,485,725.68-1,788,063,265.51-510,694,350.451,507,449,765.84
四、汇率变动对现金及现金等价物的影响-13,054,938.425,353,872.83-11,120,390.0231,721,563.28
五、现金及现金等价物净增加额-1,115,629,179.07-1,268,019,007.3-414,743,877.06453,089,418.74
  加:期初现金及现金等价物余额3,328,162,417.693,328,162,417.693,328,162,417.692,875,072,998.95
  期末现金及现金等价物余额2,212,533,238.622,060,143,410.392,913,418,540.633,328,162,417.69
补充资料:
  净利润-2,374,514,563.8-3,326,429,004.69
  固定资产和投资性房地产折旧-202,237,063.57-325,931,716.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-202,237,063.57-325,931,716.46
  无形资产摊销-10,066,407.61-10,630,936.94
  长期待摊费用摊销-7,314,444.73-6,489,033.08
  递延收益摊销--3,203,672.92--3,785,350.86
  处置固定资产、无形资产和其他长期资产的损失-1,536.22-98,089.03
  固定资产报废损失-503,705.6-717,496.21
  公允价值变动损失--79,295,974.89--32,948,581.67
  财务费用--61,322,428.6--119,899,989.63
  投资损失--56,706,210.22--95,315,854.42
  递延所得税--190,527,150.44--100,990,441.09
  其中:递延所得税资产减少--187,977,715.41--100,653,806.25
    递延所得税负债增加--2,549,435.03--336,634.84
  存货的减少-389,762,441.61--499,482,501.19
  经营性应收项目的减少--133,440,056.74--91,608,529.11
  经营性应付项目的增加--733,540,301.8-3,046,292,667.22
  不涉及现金收支的投资和筹资活动金额其他项目-333,762,839.66-5,142,114.28
  现金的期末余额-2,060,143,410.39-3,328,162,417.69
  减:现金的期初余额-3,328,162,417.69-2,875,072,998.95
  现金及现金等价物的净增加额--1,268,019,007.3-453,089,418.74
公告日期2025-10-252025-07-262025-04-162025-03-08
审计意见(境内)标准无保留意见
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