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唐人神

(002567)

  

流通市值:62.98亿  总市值:63.05亿
流通股本:14.31亿   总股本:14.33亿

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19,018,251,003.8612,744,889,207.236,224,770,553.2225,375,784,233.43
  收到的税费返还523,398.52503,661.95346,728.732,686,576.05
  收到其他与经营活动有关的现金421,800,187.04475,192,481.34151,145,743395,971,963.66
  经营活动现金流入小计19,440,574,589.4213,220,585,350.526,376,263,024.9525,774,442,773.14
  购买商品、接受劳务支付的现金16,820,007,314.4211,378,522,787.155,412,748,613.4822,675,098,636.68
  支付给职工以及为职工支付的现金1,129,894,855.14788,866,318.32469,774,805.941,455,601,085.44
  支付的各项税费60,168,736.1845,480,511.4422,924,260.43120,258,642.19
  支付其他与经营活动有关的现金596,470,067.9347,487,031.56347,666,038.17587,133,056.3
  经营活动现金流出小计18,606,540,973.6412,560,356,648.476,253,113,718.0224,838,091,420.61
  经营活动产生的现金流量净额834,033,615.78660,228,702.05123,149,306.93936,351,352.53
二、投资活动产生的现金流量:
  收回投资收到的现金2,731,844,459.141,723,393,534.99592,017,632.083,062,920,813.28
  取得投资收益收到的现金9,420,893.28,237,849.2715,145,966.1526,119,992
  处置固定资产、无形资产和其他长期资产收回的现金净额117,060,680.9682,939,683.3540,391,485.9155,917,958.82
  处置子公司及其他营业单位收到的现金净额9,902,184.66---
  收到的其他与投资活动有关的现金130,226,100.77115,228,60728,078,510.757,931,842.2
  投资活动现金流入小计2,998,454,318.731,929,799,674.61675,633,594.883,252,890,606.3
  购建固定资产、无形资产和其他长期资产支付的现金256,627,660.97168,310,785.1374,080,713.92383,875,441.18
  投资支付的现金2,814,381,229.991,815,068,652.04607,190,160.123,062,554,419.27
  支付其他与投资活动有关的现金87,000,00087,000,00067,038,331.986,979,565.63
  投资活动现金流出小计3,158,008,890.962,070,379,437.17748,309,206.023,453,409,426.08
  投资活动产生的现金流量净额-159,554,572.23-140,579,762.56-72,675,611.14-200,518,819.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金---432,139,274.05
  其中:子公司吸收少数股东投资收到的现金---362,042,002.28
  取得借款收到的现金1,739,816,5121,157,377,211.45665,377,211.452,378,353,557.48
  收到其他与筹资活动有关的现金287,495,845.4486,575,838.43171,005,845.44404,006,058.73
  筹资活动现金流入小计2,027,312,357.441,243,953,049.88836,383,056.893,214,498,890.26
  偿还债务支付的现金2,543,551,515.91,387,014,360.29615,414,776.953,221,708,866.22
  分配股利、利润或偿付利息支付的现金231,835,971.53119,032,201.0260,958,270.53313,085,061.12
  支付其他与筹资活动有关的现金146,353,586.44121,061,857.4697,247,908.3398,693,461.88
  筹资活动现金流出小计2,921,741,073.871,627,108,418.77773,620,955.783,933,487,389.22
  筹资活动产生的现金流量净额-894,428,716.43-383,155,368.8962,762,101.11-718,988,498.96
四、汇率变动对现金及现金等价物的影响3,558.5-1,279.07-437.744,533.26
五、现金及现金等价物净增加额-219,946,114.38136,492,291.53113,235,359.1616,848,567.05
  加:期初现金及现金等价物余额1,973,802,126.241,973,802,126.241,973,802,126.241,956,953,559.19
  期末现金及现金等价物余额1,753,856,011.862,110,294,417.772,087,037,485.41,973,802,126.24
补充资料:
  净利润--62,111,375.67-255,918,614.4
  资产减值准备-59,448,641.98-128,291,571.82
  固定资产和投资性房地产折旧-443,046,284.45-851,953,014.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-443,046,284.45-851,953,014.27
  无形资产摊销-9,077,095.31-18,778,211.07
  长期待摊费用摊销-6,439,503.91-12,677,563.43
  处置固定资产、无形资产和其他长期资产的损失-9,153,248.43-16,370,028.96
  固定资产报废损失-1,542,460.6-28,831,611.37
  公允价值变动损失--195,850.2--3,370,543.06
  财务费用-127,649,076.85-286,124,327.79
  投资损失--10,123,607.76--20,115,406.4
  递延所得税-1,048,165.61--5,853,799.44
  其中:递延所得税资产减少-334,799.05--9,435,602.56
    递延所得税负债增加-713,366.56-3,581,803.12
  存货的减少--77,900,352.86--1,472,936,503.8
  经营性应收项目的减少--87,430,926.56--436,782,650.04
  经营性应付项目的增加-198,197,636.87-1,223,621,474.25
  其他-2,444,056.32--16,889,222.18
  现金的期末余额-2,110,294,417.77-1,973,802,126.24
  减:现金的期初余额-1,973,802,126.24-1,956,953,559.19
  现金及现金等价物的净增加额-136,492,291.53-16,848,567.05
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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