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菜百股份

(605599)

  

流通市值:113.40亿  总市值:113.40亿
流通股本:7.78亿   总股本:7.78亿

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22,804,584,675.6216,972,628,077.649,094,992,222.322,590,808,124.05
  收到其他与经营活动有关的现金1,721,958,451.141,167,550,300.16995,669,078.11934,335,791.65
  经营活动现金流入小计24,526,543,126.7618,140,178,377.810,090,661,300.4123,525,143,915.7
  购买商品、接受劳务支付的现金20,980,937,657.5115,562,215,797.837,740,581,418.4521,539,228,768.94
  支付给职工以及为职工支付的现金278,349,735.85201,068,447.32124,706,775.94336,207,564.64
  支付的各项税费623,072,249.92500,407,663.14236,220,103.17668,731,623.58
  支付其他与经营活动有关的现金886,426,330.75574,117,205.66450,397,759.19599,732,173.1
  经营活动现金流出小计22,768,785,974.0316,837,809,113.958,551,906,056.7523,143,900,130.26
  经营活动产生的现金流量净额1,757,757,152.731,302,369,263.851,538,755,243.66381,243,785.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额100,000100,000--
  收到的其他与投资活动有关的现金2,851,071,501.121,806,422,183700,986,841.652,727,634,814.78
  投资活动现金流入小计2,851,171,501.121,806,522,183700,986,841.652,727,634,814.78
  购建固定资产、无形资产和其他长期资产支付的现金25,355,887.4314,970,794.145,021,806.3840,549,178.98
  支付其他与投资活动有关的现金3,400,836,978.62,150,000,0001,500,000,0002,780,000,000
  投资活动现金流出小计3,426,192,866.032,164,970,794.141,505,021,806.382,820,549,178.98
  投资活动产生的现金流量净额-575,021,364.91-358,448,611.14-804,034,964.73-92,914,364.2
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金561,200,016560,000,016-545,526,824.6
  其中:子公司支付给少数股东的股利、利润1,200,000--1,004,967.3
  支付其他与筹资活动有关的现金74,684,632.8744,836,623.3824,244,144.1895,125,450.56
  筹资活动现金流出小计635,884,648.87604,836,639.3824,244,144.18640,652,275.16
  筹资活动产生的现金流量净额-635,884,648.87-604,836,639.38-24,244,144.18-640,652,275.16
五、现金及现金等价物净增加额546,851,138.95339,084,013.33710,476,134.75-352,322,853.92
  加:期初现金及现金等价物余额1,143,043,344.211,143,043,344.211,143,043,344.211,495,366,198.13
  期末现金及现金等价物余额1,689,894,483.161,482,127,357.541,853,519,478.961,143,043,344.21
补充资料:
  净利润-469,361,182.7-725,623,986.11
  资产减值准备-4,469,413.58-723,495.2
  固定资产和投资性房地产折旧-7,838,780.55-14,345,735.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,838,780.55-14,345,735.76
  无形资产摊销-1,939,443.4-3,854,684.21
  长期待摊费用摊销-11,867,067.78-19,675,437.96
  处置固定资产、无形资产和其他长期资产的损失--53,386.47--579,248.11
  固定资产报废损失---3,115.62
  公允价值变动损失--3,065,762.05--3,279,556.26
  财务费用-13,630,828.89-26,165,175.83
  投资损失--8,741,793.56--15,998,445.45
  递延所得税-737,974.03-96,988.6
  其中:递延所得税资产减少-685,640.97--26,693,684.75
    递延所得税负债增加-52,333.06-26,790,673.35
  存货的减少-479,459,645.71--714,917,760.64
  经营性应收项目的减少--234,839,742.77--236,764,016.63
  经营性应付项目的增加-455,920,754.32-467,516,673.65
  其他-64,899,986.66-31,717,230.69
  融资租入固定资产-20,768,800.54--
  不涉及现金收支的投资和筹资活动金额其他项目---176,013,924.18
  现金的期末余额-1,482,127,357.54-1,143,043,344.21
  减:现金的期初余额-1,143,043,344.21-1,495,366,198.13
  现金及现金等价物的净增加额-339,084,013.33--352,322,853.92
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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