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ST人福

(600079)

  

流通市值:296.44亿  总市值:313.55亿
流通股本:15.43亿   总股本:16.32亿

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5,767,639,701.8623,244,038,416.8817,060,278,711.3111,344,947,942.83
  收到的税费返还31,857,507.46195,747,009.04171,267,139.6358,573,906.53
  收到其他与经营活动有关的现金90,817,201.62414,118,181.65314,524,238.59228,831,022.04
  经营活动现金流入小计5,890,314,410.9423,853,903,607.5717,546,070,089.5311,632,352,871.4
  购买商品、接受劳务支付的现金2,682,526,037.3311,315,206,041.148,300,796,275.195,417,218,551.92
  支付给职工以及为职工支付的现金1,078,834,449.093,216,091,966.242,529,408,091.611,880,514,323.34
  支付的各项税费563,013,529.11,973,652,045.311,468,892,133.211,047,916,745.19
  支付其他与经营活动有关的现金1,285,013,948.764,830,229,742.743,599,018,769.552,428,311,413.72
  经营活动现金流出小计5,609,387,964.2821,335,179,795.4315,898,115,269.5610,773,961,034.17
  经营活动产生的现金流量净额280,926,446.662,518,723,812.141,647,954,819.97858,391,837.23
二、投资活动产生的现金流量:
  收回投资收到的现金37,729,075.8680,585,124.919,895,042.825,457,778.16
  取得投资收益收到的现金1,078,907.0441,803,293.1342,605,875.942,263,297.68
  处置固定资产、无形资产和其他长期资产收回的现金净额15,847,858.137,329,981.966,911,112.156,629,244.21
  处置子公司及其他营业单位收到的现金净额-171,905,966.93156,916,387.4146,300,000
  收到的其他与投资活动有关的现金12,000,000118,900,578.8274,120,422.1257,320,422.12
  投资活动现金流入小计66,655,841.03420,524,945.74300,448,840.44117,970,742.17
  购建固定资产、无形资产和其他长期资产支付的现金92,407,163.95732,652,847.26628,293,200.62380,636,508.28
  投资支付的现金540,000---
  支付其他与投资活动有关的现金-78,243,774.1545,158,691.3345,158,691.33
  投资活动现金流出小计92,947,163.95810,896,621.41673,451,891.95425,795,199.61
  投资活动产生的现金流量净额-26,291,322.92-390,371,675.67-373,003,051.51-307,824,457.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-72,000,000--
  其中:子公司吸收少数股东投资收到的现金-72,000,000--
  取得借款收到的现金1,534,112,398.3310,587,515,840.858,274,673,0005,239,810,000
  收到其他与筹资活动有关的现金45,186,427.8333,151,447.23266,603,648.59174,205,255.55
  筹资活动现金流入小计1,579,298,826.1310,992,667,288.088,541,276,648.595,414,015,255.55
  偿还债务支付的现金1,303,867,632.5511,028,644,859.358,597,194,705.394,768,818,731.69
  分配股利、利润或偿付利息支付的现金64,271,352.271,293,951,933.061,087,422,843.88461,461,009.5
  其中:子公司支付给少数股东的股利、利润11,904,138.42238,335,615.9285,175,615.9253,353,198.8
  支付其他与筹资活动有关的现金22,227,215.51471,170,752.2310,904,141.74278,439,128.22
  筹资活动现金流出小计1,390,366,200.3312,793,767,544.619,995,521,691.015,508,718,869.41
  筹资活动产生的现金流量净额188,932,625.8-1,801,100,256.53-1,454,245,042.42-94,703,613.86
四、汇率变动对现金及现金等价物的影响-18,623,917.89-685,181.029,555,984.2114,449,373.58
五、现金及现金等价物净增加额424,943,831.65326,566,698.92-169,737,289.75470,313,139.51
  加:期初现金及现金等价物余额3,217,386,957.182,890,820,258.262,890,820,258.262,890,820,258.26
  期末现金及现金等价物余额3,642,330,788.833,217,386,957.182,721,082,968.513,361,133,397.77
补充资料:
  净利润-2,492,456,006.87-1,497,174,002.51
  资产减值准备-420,166,669.72-18,073,491.14
  固定资产和投资性房地产折旧-782,842,820.75-386,911,578.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-782,842,820.75-386,911,578.97
  无形资产摊销-221,964,977.15-108,655,363.79
  长期待摊费用摊销-12,793,918.15-6,053,285.79
  处置固定资产、无形资产和其他长期资产的损失--55,568,783.46-351,249.07
  固定资产报废损失-2,818,153.84-533,663.28
  公允价值变动损失--11,824,276.22-1,618,385.31
  财务费用-292,730,932.19-137,045,343.04
  投资损失--111,019,779.1--53,340,903.96
  递延所得税--30,724,930.85--9,586,365.84
  其中:递延所得税资产减少--60,790.51--2,731,439.24
    递延所得税负债增加--30,664,140.34--6,854,926.6
  存货的减少-143,722,040.95-116,540,501.93
  经营性应收项目的减少--978,685,958.45--600,646,680.02
  经营性应付项目的增加--760,657,595.2--799,518,953.98
  现金的期末余额-3,217,386,957.18-3,361,133,397.77
  减:现金的期初余额-2,890,820,258.26-2,890,820,258.26
  现金及现金等价物的净增加额-326,566,698.92-470,313,139.51
公告日期2026-04-302026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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