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品茗科技

(688109)

  

流通市值:103.08亿  总市值:103.08亿
流通股本:7884.23万   总股本:7884.23万

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355,768,839.23234,156,790.5496,604,706.17499,331,776.36
  收到的税费返还12,658,911.277,589,761.94,524,918.8917,137,540.35
  收到其他与经营活动有关的现金9,097,611.816,138,969.382,982,849.516,229,843.9
  经营活动现金流入小计377,525,362.31247,885,521.82104,112,474.56532,699,160.61
  购买商品、接受劳务支付的现金72,340,434.1444,411,237.9325,032,218.4176,157,684.48
  支付给职工以及为职工支付的现金190,992,449.89140,627,168.8293,283,058.48259,761,385.4
  支付的各项税费33,565,597.7621,010,478.4912,025,134.2943,935,159.81
  支付其他与经营活动有关的现金52,971,347.9533,139,087.7314,254,149.0967,271,128.23
  经营活动现金流出小计349,869,829.74239,187,972.97144,594,560.27447,125,357.92
  经营活动产生的现金流量净额27,655,532.578,697,548.85-40,482,085.7185,573,802.69
二、投资活动产生的现金流量:
  收回投资收到的现金440,000,000380,000,000320,000,000659,000,000
  取得投资收益收到的现金1,803,287.721,078,356.15812,054.7810,517,495.86
  处置固定资产、无形资产和其他长期资产收回的现金净额1,3201,3201,3201,920
  投资活动现金流入小计441,804,607.72381,079,676.15320,813,374.78669,519,415.86
  购建固定资产、无形资产和其他长期资产支付的现金1,204,650.021,063,967.6402,786672,506.17
  投资支付的现金595,000,000480,000,000320,000,000759,000,000
  投资活动现金流出小计596,204,650.02481,063,967.6320,402,786759,672,506.17
  投资活动产生的现金流量净额-154,400,042.3-99,984,291.45410,588.78-90,153,090.31
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金8,995,8008,995,800-9,979,830
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计8,995,8008,995,800-9,979,830
  分配股利、利润或偿付利息支付的现金52,924,72429,464,934-23,064,690
  支付其他与筹资活动有关的现金2,744,364.922,664,852.42,563,374.317,104,845.64
  筹资活动现金流出小计55,669,088.9232,129,786.42,563,374.3130,169,535.64
  筹资活动产生的现金流量净额-46,673,288.92-23,133,986.4-2,563,374.31-20,189,705.64
四、汇率变动对现金及现金等价物的影响-201.91---
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-173,418,000.55-114,420,729-42,634,871.24-24,768,993.26
  加:期初现金及现金等价物余额232,817,993.34232,817,993.34232,817,993.34257,586,986.6
  期末现金及现金等价物余额59,399,992.79118,397,264.34190,183,122.1232,817,993.34
补充资料:
  净利润-31,233,411.44-31,479,323.43
  资产减值准备-1,251,427.08--762,028.65
  固定资产和投资性房地产折旧-462,434.83-1,686,985.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-462,434.83-1,686,985.98
  无形资产摊销-605,385.93-1,602,105.45
  长期待摊费用摊销-429,243.36-1,026,529.29
  处置固定资产、无形资产和其他长期资产的损失-71,543.5-53,365.59
  固定资产报废损失---2,720.9
  公允价值变动损失--182,383.56--981,617.81
  财务费用-125,728.94-478,303.61
  投资损失--4,037,852.47--8,204,023.31
  递延所得税--229,994.78--1,495,598.85
  其中:递延所得税资产减少--345,692.16--666,871.75
    递延所得税负债增加-115,697.38--828,727.1
  存货的减少--5,111,675.31--2,677,603.53
  经营性应收项目的减少-30,456,248.37-19,137,965.79
  经营性应付项目的增加--50,699,500.6-22,719,561.11
  其他-4,085,787.42-4,675,567.48
  现金的期末余额-118,397,264.34-232,817,993.34
  减:现金的期初余额-232,817,993.34-257,586,986.6
  现金及现金等价物的净增加额--114,420,729--24,768,993.26
公告日期2025-10-252025-08-232025-04-252025-04-19
审计意见(境内)标准无保留意见
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