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民和股份

(002234)

  

流通市值:26.01亿  总市值:30.12亿
流通股本:3.01亿   总股本:3.49亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,272,774,549.481,618,959,521.711,028,543,296.34484,655,729.16
  收到的税费返还7,539,752.826,626,023.225,503,057.34,394,202.36
  收到其他与经营活动有关的现金77,608,020.9665,496,154.2451,921,259.8116,789,166.95
  经营活动现金流入小计2,357,922,323.261,691,081,699.171,085,967,613.45505,839,098.47
  购买商品、接受劳务支付的现金1,631,698,901.61,150,959,369.41734,852,428.61353,970,182.97
  支付给职工以及为职工支付的现金467,311,579.44349,734,813.05234,836,618.16117,424,943.87
  支付的各项税费23,616,190.9817,040,846.4310,890,689.824,789,923.29
  支付其他与经营活动有关的现金95,736,384.1675,228,464.0550,787,465.6226,157,759.82
  经营活动现金流出小计2,218,363,056.181,592,963,492.941,031,367,202.21502,342,809.95
  经营活动产生的现金流量净额139,559,267.0898,118,206.2354,600,411.243,496,288.52
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,162,933.71,116,621.7947,208856,208
  投资活动现金流入小计1,162,933.71,116,621.7947,208856,208
  购建固定资产、无形资产和其他长期资产支付的现金150,087,791.28105,519,524.786,385,332.9863,349,180.17
  投资活动现金流出小计150,087,791.28105,519,524.786,385,332.9863,349,180.17
  投资活动产生的现金流量净额-148,924,857.58-104,402,903-85,438,124.98-62,492,972.17
三、筹资活动产生的现金流量:
  取得借款收到的现金1,711,911,925.991,319,581,133.21,020,467,339.94526,053,805.43
  收到其他与筹资活动有关的现金22,700,915.8322,700,915.8322,616,120.813,285,693.31
  筹资活动现金流入小计1,734,612,841.821,342,282,049.031,043,083,460.74539,339,498.74
  偿还债务支付的现金1,492,859,851.681,127,156,518.34823,103,185447,853,185
  分配股利、利润或偿付利息支付的现金43,845,217.5332,625,435.4521,320,213.6810,555,721.01
  支付其他与筹资活动有关的现金216,356,459.92137,790,818.0995,877,694.4961,319,214.49
  筹资活动现金流出小计1,753,061,529.131,297,572,771.88940,301,093.17519,728,120.5
  筹资活动产生的现金流量净额-18,448,687.3144,709,277.15102,782,367.5719,611,378.24
四、汇率变动对现金及现金等价物的影响-17,453.07-12,997.49-5,659.592,602.41
五、现金及现金等价物净增加额-27,831,730.8838,411,582.8971,938,994.24-39,382,703
  加:期初现金及现金等价物余额401,911,760.23401,911,760.23401,911,760.23401,911,760.23
  期末现金及现金等价物余额374,080,029.35440,323,343.12473,850,754.47362,529,057.23
补充资料:
  净利润-260,346,591.58--217,026,174.68-
  资产减值准备63,471,118.1-64,548,255.31-
  固定资产和投资性房地产折旧169,436,724.26-83,642,785.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧169,436,724.26-83,642,785.03-
  无形资产摊销2,419,706.15-1,209,741.91-
  长期待摊费用摊销1,707,725.08-995,841.32-
  处置固定资产、无形资产和其他长期资产的损失27,993.37-6,913.65-
  固定资产报废损失507,364.73-277,933.29-
  财务费用50,211,538.05-24,567,977.2-
  投资损失24,780,626.96-11,591,886.71-
  递延所得税-31,109.1--1,410.85-
  其中:递延所得税资产减少37,483.14-42,898.95-
    递延所得税负债增加-68,592.24--44,309.8-
  存货的减少-44,202,158.05-2,158,085-
  经营性应收项目的减少16,090,936.48--6,556,218.21-
  经营性应付项目的增加105,493,780.12-84,095,574.88-
  现金的期末余额374,080,029.35-473,850,754.47-
  减:现金的期初余额401,911,760.23-401,911,760.23-
  现金及现金等价物的净增加额-27,831,730.88-71,938,994.24-
公告日期2026-03-282025-10-252025-08-222025-04-26
审计意见(境内)标准无保留意见
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