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民和股份

(002234)

  

流通市值:23.36亿  总市值:27.04亿
流通股本:3.01亿   总股本:3.49亿

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1,068,246,141.96495,068,047.222,272,774,549.481,618,959,521.71
  收到的税费返还4,002,356.462,863,666.867,539,752.826,626,023.22
  收到其他与经营活动有关的现金10,098,133.95,431,160.2477,608,020.9665,496,154.24
  经营活动现金流入小计1,082,346,632.32503,362,874.322,357,922,323.261,691,081,699.17
  购买商品、接受劳务支付的现金733,072,763.62379,967,942.861,631,698,901.61,150,959,369.41
  支付给职工以及为职工支付的现金223,066,521.41110,526,227.96467,311,579.44349,734,813.05
  支付的各项税费14,200,033.137,710,681.4323,616,190.9817,040,846.43
  支付其他与经营活动有关的现金53,877,794.8825,252,497.7695,736,384.1675,228,464.05
  经营活动现金流出小计1,024,217,113.04523,457,350.012,218,363,056.181,592,963,492.94
  经营活动产生的现金流量净额58,129,519.28-20,094,475.69139,559,267.0898,118,206.23
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10,58010,0001,162,933.71,116,621.7
  投资活动现金流入小计10,58010,0001,162,933.71,116,621.7
  购建固定资产、无形资产和其他长期资产支付的现金42,759,035.9126,127,506.3150,087,791.28105,519,524.7
  投资活动现金流出小计42,759,035.9126,127,506.3150,087,791.28105,519,524.7
  投资活动产生的现金流量净额-42,748,455.91-26,117,506.3-148,924,857.58-104,402,903
三、筹资活动产生的现金流量:
  取得借款收到的现金875,283,806.16406,599,8751,711,911,925.991,319,581,133.2
  收到其他与筹资活动有关的现金--22,700,915.8322,700,915.83
  筹资活动现金流入小计875,283,806.16406,599,8751,734,612,841.821,342,282,049.03
  偿还债务支付的现金801,956,666.68367,513,333.341,492,859,851.681,127,156,518.34
  分配股利、利润或偿付利息支付的现金22,051,295.0211,413,761.7343,845,217.5332,625,435.45
  支付其他与筹资活动有关的现金17,298,441.245,218,441.24216,356,459.92137,790,818.09
  筹资活动现金流出小计841,306,402.94384,145,536.311,753,061,529.131,297,572,771.88
  筹资活动产生的现金流量净额33,977,403.2222,454,338.69-18,448,687.3144,709,277.15
四、汇率变动对现金及现金等价物的影响-12,738.39-10,113.75-17,453.07-12,997.49
五、现金及现金等价物净增加额49,345,728.2-23,767,757.05-27,831,730.8838,411,582.89
  加:期初现金及现金等价物余额374,080,029.35374,080,029.35401,911,760.23401,911,760.23
  期末现金及现金等价物余额423,425,757.55350,312,272.3374,080,029.35440,323,343.12
补充资料:
  净利润-99,508,547.88--260,346,591.58-
  资产减值准备7,375,418.48-63,471,118.1-
  固定资产和投资性房地产折旧86,646,241.79-169,436,724.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧86,646,241.79-169,436,724.26-
  无形资产摊销1,268,625.53-2,419,706.15-
  长期待摊费用摊销711,942.16-1,707,725.08-
  处置固定资产、无形资产和其他长期资产的损失8,560.44-27,993.37-
  固定资产报废损失176,113.58-507,364.73-
  财务费用24,957,258.29-50,211,538.05-
  投资损失3,691,629.5-24,780,626.96-
  递延所得税-3,204.31--31,109.1-
  其中:递延所得税资产减少26,693.22-37,483.14-
    递延所得税负债增加-29,897.53--68,592.24-
  存货的减少-13,523,367.97--44,202,158.05-
  经营性应收项目的减少-11,708,225.17-16,090,936.48-
  经营性应付项目的增加53,443,919.12-105,493,780.12-
  现金的期末余额423,425,757.55-374,080,029.35-
  减:现金的期初余额374,080,029.35-401,911,760.23-
  现金及现金等价物的净增加额49,345,728.2--27,831,730.88-
公告日期2026-08-222026-04-252026-03-282025-10-25
审计意见(境内)标准无保留意见
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