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流通市值:198.14亿  总市值:198.14亿
流通股本:11.06亿   总股本:11.06亿

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365,803,026.732,289,615,506.491,373,074,414.95896,009,982.57
  收到的税费返还38,983.2301,421.04--
  收到其他与经营活动有关的现金33,027,462.0486,357,211.9862,705,146.5345,195,469.84
  经营活动现金流入小计398,869,471.972,376,274,139.511,435,779,561.48941,205,452.41
  购买商品、接受劳务支付的现金152,925,257.67663,887,391.06472,155,451.33312,222,088.45
  支付给职工以及为职工支付的现金380,551,464.23997,708,683.76785,922,666.44578,898,772.01
  支付的各项税费47,427,589.08123,463,713.2284,988,101.3570,024,524.23
  支付其他与经营活动有关的现金32,789,821.06157,152,648.42101,514,745.550,982,982.49
  经营活动现金流出小计613,694,132.041,942,212,436.461,444,580,964.621,012,128,367.18
  经营活动产生的现金流量净额-214,824,660.07434,061,703.05-8,801,403.14-70,922,914.77
二、投资活动产生的现金流量:
  收回投资收到的现金456,051,433.553,951,231,918.752,662,510,946.381,748,204,110.28
  取得投资收益收到的现金19,962,015.2443,663,786.8537,433,063.4818,556,656.49
  处置固定资产、无形资产和其他长期资产收回的现金净额87,970207,692.2562,936.8161,376.41
  投资活动现金流入小计476,101,418.793,995,103,397.852,700,006,946.671,766,822,143.18
  购建固定资产、无形资产和其他长期资产支付的现金3,470,099.4344,180,404.3618,713,590.8615,330,236.93
  投资支付的现金1,133,375,937.773,591,260,0002,496,260,0001,534,260,000
  投资活动现金流出小计1,136,846,037.23,635,440,404.362,514,973,590.861,549,590,236.93
  投资活动产生的现金流量净额-660,744,618.41359,662,993.49185,033,355.81217,231,906.25
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14,353,864.94135,232,189.5475,627,191.8769,038,954.78
  筹资活动现金流出小计14,353,864.94296,344,155.82236,739,158.1569,038,954.78
  筹资活动产生的现金流量净额-14,353,864.94-296,344,155.82-236,739,158.15-69,038,954.78
四、汇率变动对现金及现金等价物的影响-2,790,389.31-769,033.091,434,708.022,916,979.32
五、现金及现金等价物净增加额-892,713,532.73496,611,507.63-59,072,497.4680,187,016.02
  加:期初现金及现金等价物余额2,083,163,152.011,584,873,482.431,584,873,482.431,584,873,482.43
  期末现金及现金等价物余额1,190,449,619.282,081,484,990.061,525,800,984.971,665,060,498.45
补充资料:
  净利润-235,271,376.25--6,564,723.07
  资产减值准备-2,808,214.44-33,218.14
  固定资产和投资性房地产折旧-15,488,833.68-7,658,008.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,488,833.68-7,658,008.1
  无形资产摊销-18,347,328.45-9,120,568.51
  长期待摊费用摊销-6,206,317.05-3,066,342.46
  处置固定资产、无形资产和其他长期资产的损失-2,741,517.96-96,240.25
  固定资产报废损失-67,995.02-94.39
  公允价值变动损失-37,530,694.01--2,517,449.99
  财务费用-5,459,165.67-3,216,390.82
  投资损失--21,781,730.19--12,081,693.66
  递延所得税--1,742,099.74--1,023,657.1
  其中:递延所得税资产减少--1,425,679.53--1,023,657.1
    递延所得税负债增加--316,420.21--
  存货的减少--6,205,865.64--1,064,157.11
  经营性应收项目的减少-5,119,625.78-69,592,434.61
  经营性应付项目的增加-10,663,840.15--198,491,505.27
  现金的期末余额-2,081,484,990.06-1,665,060,498.45
  减:现金的期初余额-1,584,873,482.43-1,584,873,482.43
  现金及现金等价物的净增加额-496,611,507.63-80,187,016.02
公告日期2026-04-302026-04-252025-10-312025-08-27
审计意见(境内)标准无保留意见
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