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健民集团

(600976)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,662,076,056.45831,198,621.533,576,654,458.492,680,603,615.88
  收到的税费返还--1,742,387.231,742,387.23
  收到其他与经营活动有关的现金35,037,299.0418,345,707.0650,334,085.5593,881,901.47
  经营活动现金流入小计1,697,113,355.49849,544,328.593,628,730,931.272,776,227,904.58
  购买商品、接受劳务支付的现金580,377,321.71300,597,015.881,530,781,122.181,100,047,262.08
  支付给职工以及为职工支付的现金178,525,458.14101,992,216.03340,652,571.89270,016,577.44
  支付的各项税费105,543,468.9452,469,831.21213,831,674.67142,303,402.56
  支付其他与经营活动有关的现金712,215,829.62348,668,133.141,268,935,745.071,124,810,317.12
  经营活动现金流出小计1,576,662,078.41803,727,196.263,354,201,113.812,637,177,559.2
  经营活动产生的现金流量净额120,451,277.0845,817,132.33274,529,817.46139,050,345.38
二、投资活动产生的现金流量:
  收回投资收到的现金3,897,435.13,897,435.119,673,505.37-
  取得投资收益收到的现金118,243,915.48113,231,917.84-28,658,088.09
  处置固定资产、无形资产和其他长期资产收回的现金净额439,573.2111,488381,866.6371,714.6
  收到的其他与投资活动有关的现金1,032,681,512.04581,422,35032,333,850.771,682,643,388.89
  投资活动现金流入小计1,155,262,435.82698,663,190.9452,389,222.741,711,673,191.58
  购建固定资产、无形资产和其他长期资产支付的现金63,956,537.0728,620,467.58100,667,393.1877,438,035.69
  投资支付的现金--6,000,000-
  支付其他与投资活动有关的现金980,346,460.65630,346,460.6593,376,296.731,606,201,835.62
  投资活动现金流出小计1,044,302,997.72658,966,928.23200,043,689.911,683,639,871.31
  投资活动产生的现金流量净额110,959,438.139,696,262.71-147,654,467.1728,033,320.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金---713,400
  其中:子公司吸收少数股东投资收到的现金---713,400
  取得借款收到的现金20,000,00020,000,00085,580,00082,100,000
  收到其他与筹资活动有关的现金5,880,665.22463,533.1562,438,333.1214,054,320.78
  筹资活动现金流入小计25,880,665.2220,463,533.15148,018,333.1296,867,720.78
  偿还债务支付的现金55,211,095.8955,111,095.89111,105,063.42111,005,063.42
  分配股利、利润或偿付利息支付的现金141,694,722.97311,448.55142,833,655.73141,547,421.1
  其中:子公司支付给少数股东的股利、利润3,563,025.89-1,537,835.781,537,835.78
  支付其他与筹资活动有关的现金8,353,335.86,657,850.6463,816,865.5615,961,869.53
  筹资活动现金流出小计205,259,154.6662,080,395.08317,755,584.71268,514,354.05
  筹资活动产生的现金流量净额-179,378,489.44-41,616,861.93-169,737,251.59-171,646,633.27
五、现金及现金等价物净增加额52,032,225.7443,896,533.11-42,861,901.3-4,562,967.62
  加:期初现金及现金等价物余额112,532,363.86112,532,363.86155,394,265.16155,394,265.16
  期末现金及现金等价物余额164,564,589.6156,428,896.97112,532,363.86150,831,297.54
补充资料:
  净利润178,588,159.1-365,216,955.48-
  资产减值准备--5,360,354.49-
  固定资产和投资性房地产折旧26,172,385.36-35,569,572.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,172,385.36-35,569,572.88-
  无形资产摊销1,776,762.04-3,254,504.55-
  长期待摊费用摊销13,574,754.97-25,502,043.03-
  处置固定资产、无形资产和其他长期资产的损失392,720.56-154,532.67-
  固定资产报废损失6,825.96-30,089.27-
  公允价值变动损失-12,205,853.85--17,340,772.88-
  财务费用1,299,549.61-10,448,818.08-
  投资损失-28,412,974.81--120,143,212.05-
  递延所得税957,787.29--53,250,211.03-
  其中:递延所得税资产减少977,052.11--50,845,351.48-
    递延所得税负债增加-19,264.82--2,404,859.55-
  存货的减少-24,467,282.63-63,366,908.48-
  经营性应收项目的减少-81,150,480.12--40,578,724.87-
  经营性应付项目的增加40,353,907.23--21,876,874.62-
  其他--123,720-
  现金的期末余额164,564,589.6-112,532,363.86-
  减:现金的期初余额112,532,363.86-155,394,265.16-
  现金及现金等价物的净增加额52,032,225.74--42,861,901.3-
公告日期2026-08-202026-04-182026-03-212025-10-22
审计意见(境内)标准无保留意见
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