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东鹏饮料

(605499)

  

流通市值:747.07亿  总市值:811.36亿
流通股本:6.76亿   总股本:7.34亿

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13,309,216,929.225,599,372,908.2425,122,459,877.717,857,339,119.03
  收到其他与经营活动有关的现金160,854,532.8795,999,098.19175,588,153.02121,843,377.91
  经营活动现金流入小计13,470,071,462.095,695,372,006.4325,298,048,030.7217,979,182,496.94
  购买商品、接受劳务支付的现金6,629,589,704.363,321,403,162.7912,094,635,528.079,348,504,307.23
  支付给职工以及为职工支付的现金1,285,398,458.84683,996,793.212,150,576,172.571,669,341,636.37
  支付的各项税费1,698,050,119.37710,746,138.962,673,968,000.762,095,480,262.64
  支付其他与经营活动有关的现金1,364,432,205.32526,736,450.132,204,628,461.571,733,222,606.78
  经营活动现金流出小计10,977,470,487.895,242,882,545.0919,123,808,162.9714,846,548,813.02
  经营活动产生的现金流量净额2,492,600,974.2452,489,461.346,174,239,867.753,132,633,683.92
二、投资活动产生的现金流量:
  收回投资收到的现金15,692,600,209.916,205,695,287.0523,632,306,674.4417,481,694,295.4
  取得投资收益收到的现金245,872,352.6670,773,506.95254,997,905.52210,315,284.36
  处置固定资产、无形资产和其他长期资产收回的现金净额6,650,953.04365,652.686,676,939.351,228,003.7
  收到的其他与投资活动有关的现金3,001,512.77---
  投资活动现金流入小计15,948,125,028.386,276,834,446.6823,893,981,519.3117,693,237,583.46
  购建固定资产、无形资产和其他长期资产支付的现金1,135,160,762.65600,348,012.752,269,157,969.981,706,848,431.37
  投资支付的现金22,997,786,058.349,439,323,237.3425,371,314,192.3317,587,143,865.54
  取得子公司及其他营业单位支付的现金--355,966,351.98355,966,351.98
  支付其他与投资活动有关的现金1,140,438.11--3,001,133.46
  投资活动现金流出小计24,134,087,259.110,039,671,250.0927,996,438,514.2919,652,959,782.35
  投资活动产生的现金流量净额-8,185,962,230.72-3,762,836,803.41-4,102,456,994.98-1,959,722,198.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,926,967,022.129,884,742,968.06--
  其中:子公司吸收少数股东投资收到的现金42,224,054.06---
  取得借款收到的现金3,649,609,0001,280,930,0009,297,310,0007,283,130,000
  筹资活动现金流入小计13,576,576,022.1211,165,672,968.069,297,310,0007,283,130,000
  偿还债务支付的现金4,647,798,0001,118,330,0009,225,360,9006,862,640,900
  分配股利、利润或偿付利息支付的现金1,431,240,444.819,617,259.812,677,991,860.782,664,589,788.49
  支付其他与筹资活动有关的现金1,187,561,674.0428,003,219.9641,986,556.931,385,037.19
  筹资活动现金流出小计7,266,600,118.851,155,950,479.7711,945,339,317.689,558,615,725.68
  筹资活动产生的现金流量净额6,309,975,903.2710,009,722,488.29-2,648,029,317.68-2,275,485,725.68
四、汇率变动对现金及现金等价物的影响-168,661,249.3-95,494,899.95-11,182,564.63-13,054,938.42
五、现金及现金等价物净增加额447,953,397.456,603,880,246.27-587,429,009.54-1,115,629,179.07
  加:期初现金及现金等价物余额2,740,733,408.152,740,733,408.153,328,162,417.693,328,162,417.69
  期末现金及现金等价物余额3,188,686,805.69,344,613,654.422,740,733,408.152,212,533,238.62
补充资料:
  净利润2,867,192,851.22-4,414,018,535.7-
  固定资产和投资性房地产折旧266,016,303.54-426,543,579.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧266,016,303.54-426,543,579.46-
  无形资产摊销13,202,679.76-23,322,925.02-
  长期待摊费用摊销11,515,867.79-17,148,362.55-
  递延收益摊销-7,334,846.53--7,834,848.72-
  处置固定资产、无形资产和其他长期资产的损失-29,002.32--533,553.38-
  固定资产报废损失1,057,909.28-918,370.28-
  公允价值变动损失-288,090,917.5--190,350,620.27-
  财务费用149,419,828.32--75,704,851.97-
  投资损失-52,685,290.22--123,596,881.49-
  递延所得税-155,209,113.97--269,368,641.88-
  其中:递延所得税资产减少-155,385,019.51--269,400,266.43-
    递延所得税负债增加175,905.54-31,624.55-
  存货的减少-86,575,351.04-411,120,928.57-
  经营性应收项目的减少-18,090,123.86--121,742,274.28-
  经营性应付项目的增加-227,292,237.19-1,640,401,731.38-
  不涉及现金收支的投资和筹资活动金额其他项目3,467,299.07-338,605,484.27-
  现金的期末余额3,188,686,805.6-2,740,733,408.15-
  减:现金的期初余额2,740,733,408.15-3,328,162,417.69-
  现金及现金等价物的净增加额447,953,397.45--587,429,009.54-
公告日期2026-07-312026-04-302026-03-312025-10-25
审计意见(境内)标准无保留意见
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