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云南白药

(000538)

  

流通市值:989.75亿  总市值:996.15亿
流通股本:17.73亿   总股本:17.84亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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34,139,590,066.2723,618,604,70110,593,123,155.3443,254,436,486.53
  收到的税费返还4,498,810.863,375,249.412,044,810.4413,465,000.8
  收到其他与经营活动有关的现金548,346,727.77380,592,063.79235,594,818.38612,105,342.04
  经营活动现金流入小计34,692,435,604.924,002,572,014.210,830,762,784.1643,880,006,829.37
  购买商品、接受劳务支付的现金22,788,884,366.9415,188,614,073.947,845,521,579.731,321,052,292.37
  支付给职工以及为职工支付的现金2,275,472,927.961,531,166,171.38912,191,406.032,787,102,422.47
  支付的各项税费2,277,767,802.831,479,024,101.67440,181,224.182,490,279,928.72
  支付其他与经营活动有关的现金2,894,340,995.631,842,580,464.44919,271,014.62,984,569,043.54
  经营活动现金流出小计30,236,466,093.3620,041,384,811.4310,117,165,224.5139,583,003,687.1
  经营活动产生的现金流量净额4,455,969,511.543,961,187,202.77713,597,559.654,297,003,142.27
二、投资活动产生的现金流量:
  收回投资收到的现金4,395,828,996.482,345,628,996.48900,000,000553,145,988.51
  取得投资收益收到的现金253,807,545.3538,011,539.47,527,472.06420,227,984.66
  处置固定资产、无形资产和其他长期资产收回的现金净额982,652.51982,974.5159,4202,832,967
  处置子公司及其他营业单位收到的现金净额1,680,0001,680,0001,623,342.01-
  收到的其他与投资活动有关的现金216,627,700145,116,70036,917,2007,043,006,500
  投资活动现金流入小计4,868,926,894.342,531,420,210.39946,127,434.078,019,213,440.17
  购建固定资产、无形资产和其他长期资产支付的现金327,427,165.11204,046,627.53125,862,941.89675,074,486.64
  投资支付的现金6,200,040,0002,800,040,000650,040,0003,400,000,000
  支付其他与投资活动有关的现金554,847,010482,620,900236,862,8005,143,140,000
  投资活动现金流出小计7,082,314,175.113,486,707,527.531,012,765,741.899,218,214,486.64
  投资活动产生的现金流量净额-2,213,387,280.77-955,287,317.14-66,638,307.82-1,199,001,046.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金84,483,323.3584,483,323.35--
  其中:子公司吸收少数股东投资收到的现金84,483,323.3584,483,323.35--
  取得借款收到的现金13,885,245.5510,169,668.64-1,886,779,951.02
  收到其他与筹资活动有关的现金57,844,575.6239,062,080.0416,000,439.3975,292,510.43
  筹资活动现金流入小计156,213,144.52133,715,072.0316,000,439.391,962,072,461.45
  偿还债务支付的现金427,280,181.54421,749,695.51435,185,137.62,833,409,772.47
  分配股利、利润或偿付利息支付的现金4,033,270,046.032,203,314,851.785,778,093.195,951,560,088.74
  其中:子公司支付给少数股东的股利、利润6,829,443.26--8,040,928.52
  支付其他与筹资活动有关的现金165,756,964.2492,492,403.1746,246,529.67154,837,764.12
  筹资活动现金流出小计4,626,307,191.812,717,556,950.46487,209,760.468,939,807,625.33
  筹资活动产生的现金流量净额-4,470,094,047.29-2,583,841,878.43-471,209,321.07-6,977,735,163.88
四、汇率变动对现金及现金等价物的影响-6,359,311.98-5,088,619.221,032,499.263,497,174.93
五、现金及现金等价物净增加额-2,233,871,128.5416,969,387.98176,782,430.02-3,876,235,893.15
  加:期初现金及现金等价物余额10,275,529,575.3410,275,529,575.3410,275,529,575.3414,151,765,468.49
  期末现金及现金等价物余额8,041,658,446.8410,692,498,963.3210,452,312,005.3610,275,529,575.34
补充资料:
  净利润-3,644,599,967.94-4,767,072,360.28
  资产减值准备-140,125,826.96-131,156,636.24
  固定资产和投资性房地产折旧-101,222,940.05-203,119,678.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,222,940.05-203,119,678.85
  无形资产摊销-13,534,265.25-25,012,034.21
  长期待摊费用摊销-27,032,910.5-38,404,127.2
  处置固定资产、无形资产和其他长期资产的损失--2,262,598.53-435,663.65
  固定资产报废损失-146,850.33--2,037,253.77
  公允价值变动损失--70,037,496.76--136,837,009.94
  财务费用-10,821,177.16-62,336,462.09
  投资损失--873,839,341.77--842,061,414.65
  递延所得税--169,727,401.12--47,010,547.79
  其中:递延所得税资产减少--204,069,581.29--66,105,807.62
    递延所得税负债增加-34,342,180.17-19,095,259.83
  存货的减少-417,205,595.88-113,232,804.84
  经营性应收项目的减少--148,312,791.38--758,018,810.16
  经营性应付项目的增加-804,585,525.61-585,907,421.72
  其他-9,805,013.01-72,926,421.01
  现金的期末余额-10,692,498,963.32-10,275,529,575.34
  减:现金的期初余额-10,275,529,575.34-14,151,765,468.49
  现金及现金等价物的净增加额-416,969,387.98--3,876,235,893.15
公告日期2025-10-312025-08-302025-04-292025-04-01
审计意见(境内)标准无保留意见
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