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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893,282,534.73365,803,026.732,289,615,506.491,373,074,414.95
  收到的税费返还38,576.638,983.2301,421.04-
  收到其他与经营活动有关的现金49,654,623.5433,027,462.0486,357,211.9862,705,146.53
  经营活动现金流入小计942,975,734.87398,869,471.972,376,274,139.511,435,779,561.48
  购买商品、接受劳务支付的现金314,200,022.8152,925,257.67663,887,391.06472,155,451.33
  支付给职工以及为职工支付的现金580,122,130.63380,551,464.23997,708,683.76785,922,666.44
  支付的各项税费74,514,819.9547,427,589.08123,463,713.2284,988,101.35
  支付其他与经营活动有关的现金64,691,988.232,789,821.06157,152,648.42101,514,745.5
  经营活动现金流出小计1,033,528,961.58613,694,132.041,942,212,436.461,444,580,964.62
  经营活动产生的现金流量净额-90,553,226.71-214,824,660.07434,061,703.05-8,801,403.14
二、投资活动产生的现金流量:
  收回投资收到的现金2,101,057,655.97456,051,433.553,951,231,918.752,662,510,946.38
  取得投资收益收到的现金33,404,532.2619,962,015.2443,663,786.8537,433,063.48
  处置固定资产、无形资产和其他长期资产收回的现金净额114,454.2387,970207,692.2562,936.81
  投资活动现金流入小计2,134,576,642.46476,101,418.793,995,103,397.852,700,006,946.67
  购建固定资产、无形资产和其他长期资产支付的现金12,165,997.863,470,099.4344,180,404.3618,713,590.86
  投资支付的现金2,750,268,5001,133,375,937.773,591,260,0002,496,260,000
  投资活动现金流出小计2,762,434,497.861,136,846,037.23,635,440,404.362,514,973,590.86
  投资活动产生的现金流量净额-627,857,855.4-660,744,618.41359,662,993.49185,033,355.81
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--161,111,966.28161,111,966.28
  其中:子公司支付给少数股东的股利、利润--15,160,746.8915,160,746.89
  支付其他与筹资活动有关的现金33,362,429.5914,353,864.94135,232,189.5475,627,191.87
  筹资活动现金流出小计33,362,429.5914,353,864.94296,344,155.82236,739,158.15
  筹资活动产生的现金流量净额-33,362,429.59-14,353,864.94-296,344,155.82-236,739,158.15
四、汇率变动对现金及现金等价物的影响-4,840,575.66-2,790,389.31-769,033.091,434,708.02
五、现金及现金等价物净增加额-756,614,087.36-892,713,532.73496,611,507.63-59,072,497.46
  加:期初现金及现金等价物余额2,083,163,152.012,083,163,152.011,584,873,482.431,584,873,482.43
  期末现金及现金等价物余额1,326,549,064.651,190,449,619.282,081,484,990.061,525,800,984.97
补充资料:
  净利润22,745,957.8-235,271,376.25-
  资产减值准备-31,529.76-2,808,214.44-
  固定资产和投资性房地产折旧8,579,006.68-15,488,833.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,579,006.68-15,488,833.68-
  无形资产摊销8,158,108.97-18,347,328.45-
  长期待摊费用摊销2,835,002.46-6,206,317.05-
  处置固定资产、无形资产和其他长期资产的损失-40,984.31-2,741,517.96-
  固定资产报废损失--67,995.02-
  公允价值变动损失722,054.68-37,530,694.01-
  财务费用6,608,786.99-5,459,165.67-
  投资损失-31,492,614.11--21,781,730.19-
  递延所得税-461,470.97--1,742,099.74-
  其中:递延所得税资产减少-461,470.97--1,425,679.53-
    递延所得税负债增加---316,420.21-
  存货的减少4,234,193--6,205,865.64-
  经营性应收项目的减少75,237,855.16-5,119,625.78-
  经营性应付项目的增加-241,724,419.13-10,663,840.15-
  现金的期末余额1,326,549,064.65-2,081,484,990.06-
  减:现金的期初余额2,083,163,152.01-1,584,873,482.43-
  现金及现金等价物的净增加额-756,614,087.36-496,611,507.63-
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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