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谢谢您的支持
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变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
现金及现金等价物净增加额(元) | 122.01亿 | -8.23亿 | 注 | |
筹资活动产生的现金流量净额(元) | -1.58亿 | -108.08亿 | 注 |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
经营活动产生的现金流量净额(元) | 5.16亿 | 95.36亿 | 本报告期公司根据市场变化,多措并举支持经销商发展,收取的银行承兑汇票较多,及银行承兑汇票到期收现额度较低综合影响 |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
经营活动现金流入小计(元) | 1077.62亿 | 838.49亿 | 一是本报告期消费复苏公司现金回款比例提高,及银行承兑汇票到期收现额度较高,销售商品提供劳务收到的现金大幅增加;二是上年同期公司为应对市场变化降低现金回款比例,使得销售商品提供劳务收到的现金基数相对较低综合影响 | |
研发费用(元) | 3.22亿 | 2.36亿 | 公司持续加大对生产工艺等科研项目的投入 |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
经营活动产生的现金流量净额(元) | 223.89亿 | 107.85亿 | 一是年初至报告期末消费复苏公司现金回款比例提高,及银行承兑汇票到期收现额度较高,销售商品提供劳务收到的现金大幅增加;二是上年同期公司为应对市场变化降低现金回款比例,使得销售商品提供劳务收到的现金基数相对较低综合影响 |
变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
---|---|---|---|---|
经营活动产生的现金流量净额(元) | 113.30亿 | 18.87亿 | 本报告期消费市场复苏,公司现金回款比例提高,银行承兑汇票到期收现额度较高,销售商品提供劳务收到的现金大幅增加 | |
研发费用(元) | 1.36亿 | 1.02亿 | 公司持续加大对生产工艺等科研项目的投入 | |
现金及现金等价物净增加额(元) | -8.23亿 | -76.73亿 | 本报告期经营活动产生的现金流量净额较上年同期大幅增加,另一方面,公司加快推进高质量倍增工程建设投资支出相应增加及提高现金分红额度导致筹资支出增加 | |
投资活动产生的现金流量净额(元) | -13.44亿 | -9.14亿 | 公司加快推进高质量倍增工程建设,“成品酒包装及智能仓储配送一体化项目”“勾储酒库技改工程项目”“10万吨生态酿酒项目”等重大工程项目有序推进,在本报告期结算的工程支出增加 |
科目 | 金额 |
---|---|
流动资产 | 1654.38亿元 |
固定资产 | 51.41亿元 |
无形资产 | 26.46亿元 |
长期投资 | 20.28亿元 |
其它 | 107.31亿元 |
资产总计 | 1859.85亿元 |
科目 | 金额 |
---|---|
流动负债 | 508.02亿元 |
其它 | 11.34亿元 |
负债总计 | 519.36亿元 |
资产负债率
权益乘数
总资产收益率
负债总额
资产总额
所有者权益总额
销售净利率
总资产周转率
流动负债
非流动负债
流动资产
非流动资产
净利润
营业收入
货币资金
营业总收入
营业成本
应收账款
总成本
销售费用
存货
其他利润
管理费用
所得税
财务费用
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