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片仔癀

(600436)

  

流通市值:748.60亿  总市值:748.60亿
流通股本:6.03亿   总股本:6.03亿

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2,679,234,322.239,363,538,525.677,719,349,495.635,382,455,752.51
  收到的税费返还2,384.832,883,646.091,709,794.786,997
  收到其他与经营活动有关的现金29,191,831.71131,874,457.77113,972,090.2376,887,218.97
  经营活动现金流入小计2,708,428,538.779,498,296,629.537,835,031,380.645,459,349,968.48
  购买商品、接受劳务支付的现金1,019,287,875.597,310,715,644.65,791,211,381.843,967,113,473.12
  支付给职工以及为职工支付的现金147,024,143.04565,795,157.28388,897,784.78271,471,012.59
  支付的各项税费96,844,783.18774,730,486.7589,464,385.19456,364,318.3
  支付其他与经营活动有关的现金155,326,009.9770,028,715.22578,720,446.65388,857,002.84
  经营活动现金流出小计1,418,482,811.719,421,270,003.87,348,293,998.465,083,805,806.85
  经营活动产生的现金流量净额1,289,945,727.0677,026,625.73486,737,382.18375,544,161.63
二、投资活动产生的现金流量:
  收回投资收到的现金-2,921,418.42,921,418.42,849,522.73
  取得投资收益收到的现金2,202,238.2627,120,294.9110,767,593.884,584,184.99
  处置固定资产、无形资产和其他长期资产收回的现金净额462,701.923,440,029.253,987,417.613,565,444.38
  收到的其他与投资活动有关的现金185,655,077.133,627,911,693.353,765,007,097.3412,827,032.05
  投资活动现金流入小计188,320,017.313,661,393,435.913,782,683,527.19423,826,184.15
  购建固定资产、无形资产和其他长期资产支付的现金147,428,898.97339,796,706.66213,946,100.01157,072,775.64
  投资支付的现金400,000229,245,408.09220,000,000160,000,000
  支付其他与投资活动有关的现金608,215,209.871,354,087,777.771,920,965,389.87114,562,674.06
  投资活动现金流出小计756,044,108.841,923,129,892.522,354,911,489.88431,635,449.7
  投资活动产生的现金流量净额-567,724,091.531,738,263,543.391,427,772,037.31-7,809,265.55
三、筹资活动产生的现金流量:
  取得借款收到的现金155,284,611.13910,342,040.79729,915,392.29440,307,039.99
  收到其他与筹资活动有关的现金-5,008,000--
  筹资活动现金流入小计155,284,611.13915,350,040.79729,915,392.29440,307,039.99
  偿还债务支付的现金155,671,867.73966,255,218.54788,135,215.03498,253,437.81
  分配股利、利润或偿付利息支付的现金4,928,831.161,969,322,414.061,959,652,999.711,357,904.38
  其中:子公司支付给少数股东的股利、利润700,0001,600,8301,079,430-
  支付其他与筹资活动有关的现金9,229,416.6954,476,640.7641,356,432.5224,529,850.67
  筹资活动现金流出小计169,830,115.582,990,054,273.362,789,144,647.25534,141,192.86
  筹资活动产生的现金流量净额-14,545,504.45-2,074,704,232.57-2,059,229,254.96-93,834,152.87
四、汇率变动对现金及现金等价物的影响-4,130,676.36-2,256,061.66-259,453.6288,125.11
五、现金及现金等价物净增加额703,545,454.72-261,670,125.11-144,979,289.07274,188,868.32
  加:期初现金及现金等价物余额1,221,218,774.851,482,888,899.961,482,888,899.961,482,888,899.96
  期末现金及现金等价物余额1,924,764,229.571,221,218,774.851,337,909,610.891,757,077,768.28
补充资料:
  净利润-2,143,282,375.85-1,447,998,913.89
  资产减值准备-9,370,476.68-5,763,007.08
  固定资产和投资性房地产折旧-59,257,046.98-29,425,931.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,257,046.98-29,425,931.27
  无形资产摊销-20,721,173.05-11,057,276.36
  长期待摊费用摊销-8,505,764.6-4,587,079.25
  处置固定资产、无形资产和其他长期资产的损失--3,408,920.75--3,964,344.8
  固定资产报废损失--392,719.69-2,457.99
  公允价值变动损失-9,759,495.81-7,730,697.54
  财务费用-32,621,238.84-14,549,650.55
  投资损失--353,517,434.87--78,921,041.13
  递延所得税-82,614,598.3-20,617,815.03
  其中:递延所得税资产减少-28,443,075.46-15,779,389.34
    递延所得税负债增加-54,171,522.84-4,838,425.69
  存货的减少--1,721,181,029.22--762,528,552.58
  经营性应收项目的减少--50,421,114.98-34,710,200.14
  经营性应付项目的增加--222,546,238.44--385,879,114.22
  现金的期末余额-1,221,218,774.85-1,757,077,768.28
  减:现金的期初余额-1,482,888,899.96-1,482,888,899.96
  现金及现金等价物的净增加额--261,670,125.11-274,188,868.32
公告日期2026-04-302026-04-302025-10-182025-08-30
审计意见(境内)标准无保留意见
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