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达仁堂

(600329)

  

流通市值:242.26亿  总市值:328.98亿
流通股本:5.67亿   总股本:7.70亿

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1,315,268,370.085,075,758,506.13,530,092,600.872,308,110,855.48
  收到的税费返还991,640555,086.44512,519.28466,318.46
  收到其他与经营活动有关的现金13,860,441.78134,698,013.52109,397,244.4455,993,614.32
  经营活动现金流入小计1,330,120,451.865,211,011,606.063,640,002,364.592,364,570,788.26
  购买商品、接受劳务支付的现金154,272,398.37645,652,147.63514,642,378.77337,402,294.13
  支付给职工以及为职工支付的现金231,227,263.32940,923,481.99669,871,635.1443,674,288.68
  支付的各项税费183,277,026.341,210,075,816.41532,816,522.68350,539,172.59
  支付其他与经营活动有关的现金339,174,291.41,953,294,386.821,332,341,880.77745,213,655.17
  经营活动现金流出小计907,950,979.434,749,945,832.853,049,672,417.321,876,829,410.57
  经营活动产生的现金流量净额422,169,472.43461,065,773.21590,329,947.27487,741,377.69
二、投资活动产生的现金流量:
  收回投资收到的现金2,072,590,0004,651,648,685.673,483,466,666.673,183,466,666.67
  取得投资收益收到的现金11,458,387.2235,305,39920,441,093.4512,254,093.45
  处置固定资产、无形资产和其他长期资产收回的现金净额-390,555359,20563,705
  处置子公司及其他营业单位收到的现金净额--0.17-0.17-0.17
  投资活动现金流入小计2,084,048,387.224,687,344,639.53,504,266,964.953,195,784,464.95
  购建固定资产、无形资产和其他长期资产支付的现金16,404,278.46118,612,858.8862,879,230.4941,815,151.6
  投资支付的现金725,000,0005,976,705,882.264,456,705,882.262,701,705,882.26
  支付其他与投资活动有关的现金--491,173,452.59256,389,353.24
  投资活动现金流出小计741,404,278.466,095,318,741.145,010,758,565.342,999,910,387.1
  投资活动产生的现金流量净额1,342,644,108.76-1,407,974,101.64-1,506,491,600.39195,874,077.85
三、筹资活动产生的现金流量:
  取得借款收到的现金-5,000,0005,000,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-5,000,0005,000,000-
  偿还债务支付的现金-2,000,0002,000,000-
  分配股利、利润或偿付利息支付的现金1,877,147,453.16981,285,788.46981,147,394.0232,355.56
  支付其他与筹资活动有关的现金1,861,6852,595,469.971,380,855.53959,101.38
  筹资活动现金流出小计1,879,009,138.16985,881,258.43984,528,249.55991,456.94
  筹资活动产生的现金流量净额-1,879,009,138.16-980,881,258.43-979,528,249.55-991,456.94
四、汇率变动对现金及现金等价物的影响-338,017.52-216,224.13-57,925.3738.13
五、现金及现金等价物净增加额-114,533,574.49-1,928,005,810.99-1,895,747,827.97682,624,736.73
  加:期初现金及现金等价物余额1,016,426,875.222,944,432,686.212,944,432,686.212,944,432,686.21
  期末现金及现金等价物余额901,893,300.731,016,426,875.221,048,684,858.243,627,057,422.94
补充资料:
  净利润-2,110,749,494.92-1,923,089,767.4
  资产减值准备-152,499,574.57-8,507,174.59
  固定资产和投资性房地产折旧-91,010,617.6-45,263,314.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,010,617.6-45,263,314.57
  无形资产摊销-21,910,659.82-9,203,295.47
  长期待摊费用摊销-9,377,256.36-3,496,267.16
  处置固定资产、无形资产和其他长期资产的损失--2,831,396.96--148,349.39
  固定资产报废损失-195,782.46-73,538.1
  财务费用-968,130.04-418,477.6
  投资损失--1,645,727,735.66--1,607,744,403.94
  递延所得税--32,354,551.92--23,602,565.52
  其中:递延所得税资产减少--26,592,500.66--22,993,139.44
    递延所得税负债增加--5,762,051.26--609,426.08
  存货的减少-117,730,697.41-68,232,849.57
  经营性应收项目的减少--260,416,795.91--465,816,740.24
  经营性应付项目的增加--113,104,000.21-515,577,410.51
  现金的期末余额-1,016,426,875.22-3,627,057,422.94
  减:现金的期初余额-2,944,432,686.21-2,944,432,686.21
  现金及现金等价物的净增加额--1,928,005,810.99-682,624,736.73
公告日期2026-04-302026-03-312025-10-312025-08-15
审计意见(境内)标准无保留意见
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