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盖世食品

(920826)

  

流通市值:5.58亿  总市值:12.42亿
流通股本:6315.42万   总股本:1.41亿

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388,182,401.08186,336,641.22649,924,111.16465,512,260.68
  收到的税费返还3,011,037.831,815,566.0813,318,802.976,681,672.11
  收到其他与经营活动有关的现金2,439,038.982,056,033.410,854,858.569,633,937.72
  经营活动现金流入小计393,632,477.89190,208,240.7674,097,772.69481,827,870.51
  购买商品、接受劳务支付的现金305,995,941.1155,872,880.28547,444,874.85393,699,299.13
  支付给职工以及为职工支付的现金41,110,004.9221,362,694.4972,916,265.1452,387,970.01
  支付的各项税费8,455,793.343,463,598.6810,069,226.8617,160,481
  支付其他与经营活动有关的现金11,364,028.726,042,752.9721,548,538.5613,151,043.47
  经营活动现金流出小计366,925,768.08186,741,926.42651,978,905.41476,398,793.61
  经营活动产生的现金流量净额26,706,709.813,466,314.2822,118,867.285,429,076.9
二、投资活动产生的现金流量:
  收回投资收到的现金--11
  取得投资收益收到的现金171,309.5244,953.06676,272.08629,591.33
  处置固定资产、无形资产和其他长期资产收回的现金净额24,286.14-547,9645,964
  收到的其他与投资活动有关的现金8,000,0001,500,00081,200,00065,200,000
  投资活动现金流入小计8,195,595.661,544,953.0682,424,237.0865,835,556.33
  购建固定资产、无形资产和其他长期资产支付的现金8,889,659.13,706,946.0332,062,816.3728,010,081.41
  投资支付的现金---9,890,318.51
  支付其他与投资活动有关的现金11,064,60010,814,60078,848,78547,848,785
  投资活动现金流出小计19,954,259.114,521,546.03110,911,601.3785,749,184.92
  投资活动产生的现金流量净额-11,758,663.44-12,976,592.97-28,487,364.29-19,913,628.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--19,991,464.519,991,464.5
  取得借款收到的现金82,908,05037,485,974.6105,604,217.8572,426,177.37
  筹资活动现金流入小计82,908,05037,485,974.6125,595,682.3592,417,641.87
  偿还债务支付的现金69,010,43527,609,27592,809,968.3944,172,507.34
  分配股利、利润或偿付利息支付的现金15,423,162.46598,997.8116,711,738.1515,993,551.56
  支付其他与筹资活动有关的现金1,089,672.15-263,699.15,000,000
  筹资活动现金流出小计85,523,269.6128,208,272.81109,785,405.6465,166,058.9
  筹资活动产生的现金流量净额-2,615,219.619,277,701.7915,810,276.7127,251,582.97
四、汇率变动对现金及现金等价物的影响-1,458,676.94-877,146.26-324,739247,533.73
五、现金及现金等价物净增加额10,874,149.82-1,109,723.169,117,040.713,014,565.01
  加:期初现金及现金等价物余额71,245,453.0171,245,453.0162,128,412.3162,128,412.31
  期末现金及现金等价物余额82,119,602.8370,135,729.8571,245,453.0175,142,977.32
补充资料:
  净利润16,216,196.53-45,411,613.75-
  资产减值准备538,699.98-2,392,115.31-
  固定资产和投资性房地产折旧10,051,682.51-18,953,826.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,051,682.51-18,953,826.41-
  无形资产摊销273,159.43-540,411.46-
  长期待摊费用摊销799,104.45-1,237,010.1-
  处置固定资产、无形资产和其他长期资产的损失52,819.65-210,491.4-
  固定资产报废损失56,992.6-50,765.38-
  公允价值变动损失-67,565.06--167,401.49-
  财务费用2,879,902.96-3,284,411.55-
  投资损失-108,699.49--260,967.47-
  递延所得税275,426.1--200,316.07-
  其中:递延所得税资产减少200,536.12--200,316.07-
    递延所得税负债增加74,889.98---
  存货的减少-10,002,419.88--54,721,249.54-
  经营性应收项目的减少-10,671,073.63--21,214,766.64-
  经营性应付项目的增加15,537,938.69-20,403,894.54-
  其他-248,411.88-4,581,918.52-
  现金的期末余额82,119,602.83-71,245,453.01-
  减:现金的期初余额71,245,453.01-62,128,412.31-
  现金及现金等价物的净增加额10,874,149.82-9,117,040.7-
公告日期2026-08-282026-04-242026-04-172025-10-24
审计意见(境内)标准无保留意见
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