当前位置:首页 - 行情中心 - 同仁堂(600085) - 财务分析 - 现金流量表

同仁堂

(600085)

  

流通市值:375.65亿  总市值:375.65亿
流通股本:13.71亿   总股本:13.71亿

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4,132,693,629.2618,452,454,809.3513,686,269,490.159,977,215,574.35
  收到的税费返还607,695.797,121,326.526,242,705.713,966,778.69
  收到其他与经营活动有关的现金95,048,336.02444,182,394.6368,915,972.67273,864,705.35
  经营活动现金流入小计4,228,349,661.0718,903,758,530.4714,061,428,168.5310,255,047,058.39
  购买商品、接受劳务支付的现金1,620,312,912.698,969,823,635.16,868,648,675.354,641,252,899.35
  支付给职工以及为职工支付的现金949,775,024.263,486,505,923.942,577,249,719.091,827,708,668.09
  支付的各项税费353,601,901.081,408,575,387.291,141,600,987.44832,121,944.61
  支付其他与经营活动有关的现金362,160,057.572,345,982,876.881,486,065,353.841,000,827,676.7
  经营活动现金流出小计3,285,849,895.616,210,887,823.2112,073,564,735.728,301,911,188.75
  经营活动产生的现金流量净额942,499,765.472,692,870,707.261,987,863,432.811,953,135,869.64
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00016,000,0001,465,205.11-
  取得投资收益收到的现金513,051.382,427,234.551,943,801.095,344,133.33
  处置固定资产、无形资产和其他长期资产收回的现金净额596,677.9712,390,742.21698,530.5446,065.33
  收到的其他与投资活动有关的现金116,113,834.59593,668,470.38385,455,210.4200,473,775.09
  投资活动现金流入小计137,223,563.94624,486,447.14389,562,747.1206,263,973.75
  购建固定资产、无形资产和其他长期资产支付的现金50,770,212.47357,297,923.48246,061,106.82143,514,871.47
  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864,001,038.9474,536,530.87531,291,269.86345,211,403.16
  投资活动现金流出小计914,771,251.37841,834,454.35791,975,203.26489,321,395.63
  投资活动产生的现金流量净额-777,547,687.43-217,348,007.21-402,412,456.16-283,057,421.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,383,00014,383,00014,383,000
  其中:子公司吸收少数股东投资收到的现金-14,383,00014,383,00014,383,000
  取得借款收到的现金30,000,0001,381,000,0001,311,000,0001,144,000,000
  筹资活动现金流入小计30,000,0001,395,383,0001,325,383,0001,158,383,000
  偿还债务支付的现金178,000,0001,859,257,288.81,368,609,2761,249,642,409.9
  分配股利、利润或偿付利息支付的现金45,141,678.451,108,598,684.881,088,963,495.23935,569,558.46
  其中:子公司支付给少数股东的股利、利润1,565,160413,525,970.85351,504,603.74217,084,942.64
  支付其他与筹资活动有关的现金128,594,906.07690,266,604.41437,208,687.71297,490,084.17
  筹资活动现金流出小计351,736,584.523,658,122,578.092,894,781,458.942,482,702,052.53
  筹资活动产生的现金流量净额-321,736,584.52-2,262,739,578.09-1,569,398,458.94-1,324,319,052.53
四、汇率变动对现金及现金等价物的影响-46,265,503.13-29,833,350.54-22,067,935.9-20,182,739.05
五、现金及现金等价物净增加额-203,050,009.61182,949,771.42-6,015,418.19325,576,656.18
  加:期初现金及现金等价物余额10,718,859,867.8110,535,910,096.3910,535,910,096.3910,535,910,096.39
  期末现金及现金等价物余额10,515,809,858.210,718,859,867.8110,529,894,678.210,861,486,752.57
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2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑