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ST人福

(600079)

  

流通市值:287.03亿  总市值:303.59亿
流通股本:15.43亿   总股本:16.32亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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23,244,038,416.8817,060,278,711.3111,344,947,942.835,303,884,585.03
  收到的税费返还195,747,009.04171,267,139.6358,573,906.5326,430,476.81
  收到其他与经营活动有关的现金414,118,181.65314,524,238.59228,831,022.04117,301,969.89
  经营活动现金流入小计23,853,903,607.5717,546,070,089.5311,632,352,871.45,447,617,031.73
  购买商品、接受劳务支付的现金11,315,206,041.148,300,796,275.195,417,218,551.922,749,877,070.78
  支付给职工以及为职工支付的现金3,216,091,966.242,529,408,091.611,880,514,323.341,254,794,780.05
  支付的各项税费1,973,652,045.311,468,892,133.211,047,916,745.19502,050,642.77
  支付其他与经营活动有关的现金4,830,229,742.743,599,018,769.552,428,311,413.721,277,674,178.76
  经营活动现金流出小计21,335,179,795.4315,898,115,269.5610,773,961,034.175,784,396,672.36
  经营活动产生的现金流量净额2,518,723,812.141,647,954,819.97858,391,837.23-336,779,640.63
二、投资活动产生的现金流量:
  收回投资收到的现金80,585,124.919,895,042.825,457,778.16373,391.28
  取得投资收益收到的现金41,803,293.1342,605,875.942,263,297.68777,900
  处置固定资产、无形资产和其他长期资产收回的现金净额7,329,981.966,911,112.156,629,244.215,179,210.41
  处置子公司及其他营业单位收到的现金净额171,905,966.93156,916,387.4146,300,0002,900,000
  收到的其他与投资活动有关的现金118,900,578.8274,120,422.1257,320,422.12-
  投资活动现金流入小计420,524,945.74300,448,840.44117,970,742.179,230,501.69
  购建固定资产、无形资产和其他长期资产支付的现金732,652,847.26628,293,200.62380,636,508.28249,050,876.06
  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810,896,621.41673,451,891.95425,795,199.61249,050,876.06
  投资活动产生的现金流量净额-390,371,675.67-373,003,051.51-307,824,457.44-239,820,374.37
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10,587,515,840.858,274,673,0005,239,810,0002,257,490,000
  收到其他与筹资活动有关的现金333,151,447.23266,603,648.59174,205,255.5577,739,393.43
  筹资活动现金流入小计10,992,667,288.088,541,276,648.595,414,015,255.552,335,229,393.43
  偿还债务支付的现金11,028,644,859.358,597,194,705.394,768,818,731.691,913,455,029.42
  分配股利、利润或偿付利息支付的现金1,293,951,933.061,087,422,843.88461,461,009.5111,452,680.24
  其中:子公司支付给少数股东的股利、利润238,335,615.9285,175,615.9253,353,198.823,164,378.32
  支付其他与筹资活动有关的现金471,170,752.2310,904,141.74278,439,128.22129,147,679.63
  筹资活动现金流出小计12,793,767,544.619,995,521,691.015,508,718,869.412,154,055,389.29
  筹资活动产生的现金流量净额-1,801,100,256.53-1,454,245,042.42-94,703,613.86181,174,004.14
四、汇率变动对现金及现金等价物的影响-685,181.029,555,984.2114,449,373.586,805,021.75
五、现金及现金等价物净增加额326,566,698.92-169,737,289.75470,313,139.51-388,620,989.11
  加:期初现金及现金等价物余额2,890,820,258.262,890,820,258.262,890,820,258.262,890,820,258.26
  期末现金及现金等价物余额3,217,386,957.182,721,082,968.513,361,133,397.772,502,199,269.15
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2026-03-312025-10-302025-08-282025-04-29
审计意见(境内)标准无保留意见
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