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同仁堂

(600085)

  

流通市值:460.54亿  总市值:460.54亿
流通股本:13.71亿   总股本:13.71亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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13,686,269,490.159,977,215,574.354,962,505,414.3420,007,890,569.55
  收到的税费返还6,242,705.713,966,778.692,072,484.9212,621,651.6
  收到其他与经营活动有关的现金368,915,972.67273,864,705.35213,867,746.96403,805,864.91
  经营活动现金流入小计14,061,428,168.5310,255,047,058.395,178,445,646.2220,424,318,086.06
  购买商品、接受劳务支付的现金6,868,648,675.354,641,252,899.352,221,513,378.1612,155,615,460.17
  支付给职工以及为职工支付的现金2,577,249,719.091,827,708,668.091,073,028,690.953,502,679,813.9
  支付的各项税费1,141,600,987.44832,121,944.61495,277,698.641,502,333,287.03
  支付其他与经营活动有关的现金1,486,065,353.841,000,827,676.7556,045,179.892,502,704,252.21
  经营活动现金流出小计12,073,564,735.728,301,911,188.754,345,864,947.6419,663,332,813.31
  经营活动产生的现金流量净额1,987,863,432.811,953,135,869.64832,580,698.58760,985,272.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,465,205.11---
  取得投资收益收到的现金1,943,801.095,344,133.3313,033.785,314,116.81
  处置固定资产、无形资产和其他长期资产收回的现金净额698,530.5446,065.3361,689.961,472,369.94
  收到的其他与投资活动有关的现金385,455,210.4200,473,775.0926,158,432.53117,189,676.65
  投资活动现金流入小计389,562,747.1206,263,973.7526,233,156.27123,976,163.4
  购建固定资产、无形资产和其他长期资产支付的现金246,061,106.82143,514,871.4774,497,234.73519,551,438.55
  投资支付的现金12,095,121595,121--
  取得子公司及其他营业单位支付的现金2,527,705.58---
  支付其他与投资活动有关的现金531,291,269.86345,211,403.16-266,541,883.81
  投资活动现金流出小计791,975,203.26489,321,395.6374,497,234.73786,093,322.36
  投资活动产生的现金流量净额-402,412,456.16-283,057,421.88-48,264,078.46-662,117,158.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,383,00014,383,0008,253,00050,470,000
  其中:子公司吸收少数股东投资收到的现金14,383,00014,383,0008,253,00050,470,000
  取得借款收到的现金1,311,000,0001,144,000,0001,146,000,0001,376,842,186.69
  收到其他与筹资活动有关的现金---19,600,000
  筹资活动现金流入小计1,325,383,0001,158,383,0001,154,253,0001,446,912,186.69
  偿还债务支付的现金1,368,609,2761,249,642,409.91,189,909,276485,739,379.92
  分配股利、利润或偿付利息支付的现金1,088,963,495.23935,569,558.4617,527,928.651,892,367,987.46
  其中:子公司支付给少数股东的股利、利润351,504,603.74217,084,942.64795,760519,297,708.65
  支付其他与筹资活动有关的现金437,208,687.71297,490,084.17138,934,437.19678,862,952.4
  筹资活动现金流出小计2,894,781,458.942,482,702,052.531,346,371,641.843,056,970,319.78
  筹资活动产生的现金流量净额-1,569,398,458.94-1,324,319,052.53-192,118,641.84-1,610,058,133.09
四、汇率变动对现金及现金等价物的影响-22,067,935.9-20,182,739.05-5,219,856.2430,729,631.55
五、现金及现金等价物净增加额-6,015,418.19325,576,656.18586,978,122.04-1,480,460,387.75
  加:期初现金及现金等价物余额10,535,910,096.3910,535,910,096.3910,535,910,096.3912,016,370,484.14
  期末现金及现金等价物余额10,529,894,678.210,861,486,752.5711,122,888,218.4310,535,910,096.39
补充资料:
  净利润-1,335,168,195.8-2,280,337,512.47
  资产减值准备-48,397,868.42-62,773,451.36
  固定资产和投资性房地产折旧-167,021,306.71-324,227,920.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-167,021,306.71-324,227,920.14
  无形资产摊销-18,825,537.08-33,830,698.6
  长期待摊费用摊销-29,715,932.23-51,468,471.45
  处置固定资产、无形资产和其他长期资产的损失--1,870,061.49--6,974,122.19
  固定资产报废损失-2,744,828.7-1,957,300.57
  公允价值变动损失-71,695.8--76,475.52
  财务费用-18,058,802.56-13,738,474.98
  投资损失--7,349,992.5--81,140,961.71
  递延所得税--44,276,974--41,953,972.35
  其中:递延所得税资产减少--44,052,208.22--53,680,317.57
    递延所得税负债增加--224,765.78-11,726,345.22
  存货的减少--210,198,948.75--1,450,276,182.03
  经营性应收项目的减少--102,720,655.58--460,416,589.2
  经营性应付项目的增加-362,979,453.28--586,108,795.03
  不涉及现金收支的投资和筹资活动金额其他项目---953,639,729
  现金的期末余额-10,861,486,752.57-10,535,910,096.39
  减:现金的期初余额-10,535,910,096.39-12,016,370,484.14
  现金及现金等价物的净增加额-325,576,656.18--1,480,460,387.75
公告日期2025-10-312025-08-302025-04-302025-04-04
审计意见(境内)标准无保留意见
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