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民和股份

(002234)

  

流通市值:24.11亿  总市值:27.92亿
流通股本:3.01亿   总股本:3.49亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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495,068,047.222,272,774,549.481,618,959,521.711,028,543,296.34
  收到的税费返还2,863,666.867,539,752.826,626,023.225,503,057.3
  收到其他与经营活动有关的现金5,431,160.2477,608,020.9665,496,154.2451,921,259.81
  经营活动现金流入小计503,362,874.322,357,922,323.261,691,081,699.171,085,967,613.45
  购买商品、接受劳务支付的现金379,967,942.861,631,698,901.61,150,959,369.41734,852,428.61
  支付给职工以及为职工支付的现金110,526,227.96467,311,579.44349,734,813.05234,836,618.16
  支付的各项税费7,710,681.4323,616,190.9817,040,846.4310,890,689.82
  支付其他与经营活动有关的现金25,252,497.7695,736,384.1675,228,464.0550,787,465.62
  经营活动现金流出小计523,457,350.012,218,363,056.181,592,963,492.941,031,367,202.21
  经营活动产生的现金流量净额-20,094,475.69139,559,267.0898,118,206.2354,600,411.24
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10,0001,162,933.71,116,621.7947,208
  投资活动现金流入小计10,0001,162,933.71,116,621.7947,208
  购建固定资产、无形资产和其他长期资产支付的现金26,127,506.3150,087,791.28105,519,524.786,385,332.98
  投资活动现金流出小计26,127,506.3150,087,791.28105,519,524.786,385,332.98
  投资活动产生的现金流量净额-26,117,506.3-148,924,857.58-104,402,903-85,438,124.98
三、筹资活动产生的现金流量:
  取得借款收到的现金406,599,8751,711,911,925.991,319,581,133.21,020,467,339.94
  收到其他与筹资活动有关的现金-22,700,915.8322,700,915.8322,616,120.8
  筹资活动现金流入小计406,599,8751,734,612,841.821,342,282,049.031,043,083,460.74
  偿还债务支付的现金367,513,333.341,492,859,851.681,127,156,518.34823,103,185
  分配股利、利润或偿付利息支付的现金11,413,761.7343,845,217.5332,625,435.4521,320,213.68
  支付其他与筹资活动有关的现金5,218,441.24216,356,459.92137,790,818.0995,877,694.49
  筹资活动现金流出小计384,145,536.311,753,061,529.131,297,572,771.88940,301,093.17
  筹资活动产生的现金流量净额22,454,338.69-18,448,687.3144,709,277.15102,782,367.57
四、汇率变动对现金及现金等价物的影响-10,113.75-17,453.07-12,997.49-5,659.59
五、现金及现金等价物净增加额-23,767,757.05-27,831,730.8838,411,582.8971,938,994.24
  加:期初现金及现金等价物余额374,080,029.35401,911,760.23401,911,760.23401,911,760.23
  期末现金及现金等价物余额350,312,272.3374,080,029.35440,323,343.12473,850,754.47
补充资料:
  净利润--260,346,591.58--217,026,174.68
  资产减值准备-63,471,118.1-64,548,255.31
  固定资产和投资性房地产折旧-169,436,724.26-83,642,785.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-169,436,724.26-83,642,785.03
  无形资产摊销-2,419,706.15-1,209,741.91
  长期待摊费用摊销-1,707,725.08-995,841.32
  处置固定资产、无形资产和其他长期资产的损失-27,993.37-6,913.65
  固定资产报废损失-507,364.73-277,933.29
  财务费用-50,211,538.05-24,567,977.2
  投资损失-24,780,626.96-11,591,886.71
  递延所得税--31,109.1--1,410.85
  其中:递延所得税资产减少-37,483.14-42,898.95
    递延所得税负债增加--68,592.24--44,309.8
  存货的减少--44,202,158.05-2,158,085
  经营性应收项目的减少-16,090,936.48--6,556,218.21
  经营性应付项目的增加-105,493,780.12-84,095,574.88
  现金的期末余额-374,080,029.35-473,850,754.47
  减:现金的期初余额-401,911,760.23-401,911,760.23
  现金及现金等价物的净增加额--27,831,730.88-71,938,994.24
公告日期2026-04-252026-03-282025-10-252025-08-22
审计意见(境内)标准无保留意见
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