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汤臣倍健

(300146)

  

流通市值:103.56亿  总市值:156.31亿
流通股本:11.21亿   总股本:16.92亿

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3,315,247,778.051,605,703,213.026,563,763,576.424,745,811,357.91
  收到其他与经营活动有关的现金32,167,338.689,399,73583,784,298.18108,320,424.89
  经营活动现金流入小计3,347,415,116.731,615,102,948.026,647,547,874.64,854,131,782.8
  购买商品、接受劳务支付的现金760,800,335.49439,568,131.081,687,750,975.121,195,409,825.72
  支付给职工以及为职工支付的现金552,388,571.5331,600,705.8804,212,404.29645,874,195.57
  支付的各项税费370,840,916.94145,746,944.76655,417,949.35446,533,044.76
  支付其他与经营活动有关的现金1,484,961,833.52645,916,602.342,286,467,165.741,645,072,841.65
  经营活动现金流出小计3,168,991,657.451,562,832,383.985,433,848,494.53,932,889,907.7
  经营活动产生的现金流量净额178,423,459.2852,270,564.041,213,699,380.1921,241,875.1
二、投资活动产生的现金流量:
  收回投资收到的现金6,524,482,954.013,857,543,822.817,943,432,671.555,817,955,904.77
  取得投资收益收到的现金76,754,783.2941,585,747.18163,682,489.66102,113,178.66
  处置固定资产、无形资产和其他长期资产收回的现金净额9,473,5209,375,32057,794,705.8253,375,723.77
  投资活动现金流入小计6,610,711,257.33,908,504,889.998,164,909,867.035,973,444,807.2
  购建固定资产、无形资产和其他长期资产支付的现金63,841,746.5931,979,190.31133,377,559.13111,230,658.9
  投资支付的现金6,454,220,498.13,908,703,7308,762,907,8765,868,000,000
  投资活动现金流出小计6,518,062,244.693,940,682,920.318,896,285,435.135,979,230,658.9
  投资活动产生的现金流量净额92,649,012.61-32,178,030.32-731,375,568.1-5,785,851.7
三、筹资活动产生的现金流量:
  取得借款收到的现金994,591,472.27150,000,0001,840,963,749.861,094,994,555.47
  筹资活动现金流入小计994,591,472.27150,000,0001,840,963,749.861,094,994,555.47
  偿还债务支付的现金950,005,000200,000,0002,364,781,824.551,564,776,824.55
  分配股利、利润或偿付利息支付的现金774,601,050.46378,981.79606,876,737.11605,820,466.36
  其中:子公司支付给少数股东的股利、利润20,013,185.26---
  支付其他与筹资活动有关的现金6,662,854.7247,080.38105,908,894.62105,828,336.27
  筹资活动现金流出小计1,731,268,905.18200,426,062.173,077,567,456.282,276,425,627.18
  筹资活动产生的现金流量净额-736,677,432.91-50,426,062.17-1,236,603,706.42-1,181,431,071.71
四、汇率变动对现金及现金等价物的影响-20,253,967.17-6,585,287.77-3,423,753.33-5,839,233.73
五、现金及现金等价物净增加额-485,858,928.19-36,918,816.22-757,703,647.75-271,814,282.04
  加:期初现金及现金等价物余额1,834,200,925.071,834,200,925.072,591,904,572.822,591,904,572.82
  期末现金及现金等价物余额1,348,341,996.881,797,282,108.851,834,200,925.072,320,090,290.78
补充资料:
  净利润610,592,066.64-816,553,502.49-
  资产减值准备5,260,926.91-54,468,896.65-
  固定资产和投资性房地产折旧90,299,460.83-174,948,721.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧90,299,460.83-174,948,721.9-
  无形资产摊销52,928,142.56-114,252,311.82-
  长期待摊费用摊销5,060,968.7-5,765,660.46-
  处置固定资产、无形资产和其他长期资产的损失-3,187,180.25--29,243,477.11-
  固定资产报废损失494,753.52-2,672,915-
  公允价值变动损失-38,894,911.07--70,748,132.26-
  财务费用117,370.48-8,627,108.44-
  投资损失-7,422,180.04-3,839,033.44-
  递延所得税373,208.25--28,311,719.88-
  其中:递延所得税资产减少12,383,902.42-15,279,867.31-
    递延所得税负债增加-12,010,694.17--43,591,587.19-
  存货的减少-45,305,602.35--90,625,909.12-
  经营性应收项目的减少-226,806,957.42--26,608,411.09-
  经营性应付项目的增加-276,477,396.12-271,684,476.37-
  其他4,968,000--2,155,200-
  现金的期末余额1,348,341,996.88-1,834,200,925.07-
  减:现金的期初余额1,834,200,925.07-2,591,904,572.82-
  现金及现金等价物的净增加额-485,858,928.19--757,703,647.75-
公告日期2026-08-082026-04-252026-03-212025-10-30
审计意见(境内)标准无保留意见
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