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同仁堂

(600085)

  

流通市值:379.76亿  总市值:379.76亿
流通股本:13.71亿   总股本:13.71亿

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18,452,454,809.3513,686,269,490.159,977,215,574.354,962,505,414.34
  收到的税费返还7,121,326.526,242,705.713,966,778.692,072,484.92
  收到其他与经营活动有关的现金444,182,394.6368,915,972.67273,864,705.35213,867,746.96
  经营活动现金流入小计18,903,758,530.4714,061,428,168.5310,255,047,058.395,178,445,646.22
  购买商品、接受劳务支付的现金8,969,823,635.16,868,648,675.354,641,252,899.352,221,513,378.16
  支付给职工以及为职工支付的现金3,486,505,923.942,577,249,719.091,827,708,668.091,073,028,690.95
  支付的各项税费1,408,575,387.291,141,600,987.44832,121,944.61495,277,698.64
  支付其他与经营活动有关的现金2,345,982,876.881,486,065,353.841,000,827,676.7556,045,179.89
  经营活动现金流出小计16,210,887,823.2112,073,564,735.728,301,911,188.754,345,864,947.64
  经营活动产生的现金流量净额2,692,870,707.261,987,863,432.811,953,135,869.64832,580,698.58
二、投资活动产生的现金流量:
  收回投资收到的现金16,000,0001,465,205.11--
  取得投资收益收到的现金2,427,234.551,943,801.095,344,133.3313,033.78
  处置固定资产、无形资产和其他长期资产收回的现金净额12,390,742.21698,530.5446,065.3361,689.96
  收到的其他与投资活动有关的现金593,668,470.38385,455,210.4200,473,775.0926,158,432.53
  投资活动现金流入小计624,486,447.14389,562,747.1206,263,973.7526,233,156.27
  购建固定资产、无形资产和其他长期资产支付的现金357,297,923.48246,061,106.82143,514,871.4774,497,234.73
  投资支付的现金10,000,00012,095,121595,121-
  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474,536,530.87531,291,269.86345,211,403.16-
  投资活动现金流出小计841,834,454.35791,975,203.26489,321,395.6374,497,234.73
  投资活动产生的现金流量净额-217,348,007.21-402,412,456.16-283,057,421.88-48,264,078.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,383,00014,383,00014,383,0008,253,000
  其中:子公司吸收少数股东投资收到的现金14,383,00014,383,00014,383,0008,253,000
  取得借款收到的现金1,381,000,0001,311,000,0001,144,000,0001,146,000,000
  筹资活动现金流入小计1,395,383,0001,325,383,0001,158,383,0001,154,253,000
  偿还债务支付的现金1,859,257,288.81,368,609,2761,249,642,409.91,189,909,276
  分配股利、利润或偿付利息支付的现金1,108,598,684.881,088,963,495.23935,569,558.4617,527,928.65
  其中:子公司支付给少数股东的股利、利润413,525,970.85351,504,603.74217,084,942.64795,760
  支付其他与筹资活动有关的现金690,266,604.41437,208,687.71297,490,084.17138,934,437.19
  筹资活动现金流出小计3,658,122,578.092,894,781,458.942,482,702,052.531,346,371,641.84
  筹资活动产生的现金流量净额-2,262,739,578.09-1,569,398,458.94-1,324,319,052.53-192,118,641.84
四、汇率变动对现金及现金等价物的影响-29,833,350.54-22,067,935.9-20,182,739.05-5,219,856.24
五、现金及现金等价物净增加额182,949,771.42-6,015,418.19325,576,656.18586,978,122.04
  加:期初现金及现金等价物余额10,535,910,096.3910,535,910,096.3910,535,910,096.3910,535,910,096.39
  期末现金及现金等价物余额10,718,859,867.8110,529,894,678.210,861,486,752.5711,122,888,218.43
补充资料:
  净利润1,633,180,144.61-1,335,168,195.8-
  资产减值准备94,027,402-48,397,868.42-
  固定资产和投资性房地产折旧339,688,000.88-167,021,306.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧339,688,000.88-167,021,306.71-
  无形资产摊销42,524,787.38-18,825,537.08-
  长期待摊费用摊销71,285,339.41-29,715,932.23-
  处置固定资产、无形资产和其他长期资产的损失-25,110,822.01--1,870,061.49-
  固定资产报废损失3,583,007.92-2,744,828.7-
  公允价值变动损失68,509.32-71,695.8-
  财务费用124,118,990.56-18,058,802.56-
  投资损失-8,592,336.36--7,349,992.5-
  递延所得税-29,777,541.89--44,276,974-
  其中:递延所得税资产减少-25,900,911.35--44,052,208.22-
    递延所得税负债增加-3,876,630.54--224,765.78-
  存货的减少23,683,246.9--210,198,948.75-
  经营性应收项目的减少376,220,241.05--102,720,655.58-
  经营性应付项目的增加-678,201,531.58-362,979,453.28-
  不涉及现金收支的投资和筹资活动金额其他项目572,252,132.19---
  现金的期末余额10,718,859,867.81-10,861,486,752.57-
  减:现金的期初余额10,535,910,096.39-10,535,910,096.39-
  现金及现金等价物的净增加额182,949,771.42-325,576,656.18-
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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