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唐人神

(002567)

  

流通市值:55.26亿  总市值:55.32亿
流通股本:14.32亿   总股本:14.33亿

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11,137,843,639.595,558,210,039.8524,481,588,890.9719,018,251,003.86
  收到的税费返还33,912.3548,396.09128,232.02523,398.52
  收到其他与经营活动有关的现金319,603,567.12275,688,248.22340,386,859.74421,800,187.04
  经营活动现金流入小计11,457,481,119.065,833,946,684.1624,822,103,982.7319,440,574,589.42
  购买商品、接受劳务支付的现金10,199,438,848.174,915,808,289.2721,324,179,544.6816,820,007,314.42
  支付给职工以及为职工支付的现金764,415,789.68434,654,891.111,515,073,018.831,129,894,855.14
  支付的各项税费40,365,181.8718,361,865.49108,653,079.4760,168,736.18
  支付其他与经营活动有关的现金519,502,900.96403,143,696.33959,398,980.09596,470,067.9
  经营活动现金流出小计11,523,722,720.685,771,968,742.223,907,304,623.0718,606,540,973.64
  经营活动产生的现金流量净额-66,241,601.6261,977,941.96914,799,359.66834,033,615.78
二、投资活动产生的现金流量:
  收回投资收到的现金1,114,283,913.65451,367,459.323,928,579,169.862,731,844,459.14
  取得投资收益收到的现金4,208,160.49200,350,341.123,524,194.789,420,893.2
  处置固定资产、无形资产和其他长期资产收回的现金净额1,245,844.13265,593.7165,137,118.85117,060,680.96
  处置子公司及其他营业单位收到的现金净额--12,377,730.839,902,184.66
  收到的其他与投资活动有关的现金23,363,897654,447.6843,000,000130,226,100.77
  投资活动现金流入小计1,143,101,815.27652,637,841.824,152,618,214.322,998,454,318.73
  购建固定资产、无形资产和其他长期资产支付的现金113,684,913.6973,242,279.47327,360,107.24256,627,660.97
  投资支付的现金1,146,755,646.53474,931,089.913,934,835,480.592,814,381,229.99
  支付其他与投资活动有关的现金100,000,00030,000,000-87,000,000
  投资活动现金流出小计1,360,440,560.22578,173,369.384,262,195,587.833,158,008,890.96
  投资活动产生的现金流量净额-217,338,744.9574,464,472.44-109,577,373.51-159,554,572.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000,000-192,477,992.12-
  其中:子公司吸收少数股东投资收到的现金200,000,000-192,477,992.12-
  取得借款收到的现金1,371,798,128.581,129,298,128.582,196,254,542.281,739,816,512
  收到其他与筹资活动有关的现金258,776,679.6254,987,279.62427,060,029.82287,495,845.44
  筹资活动现金流入小计1,830,574,808.21,184,285,408.22,815,792,564.222,027,312,357.44
  偿还债务支付的现金1,203,741,239.75515,167,335.413,063,338,990.252,543,551,515.9
  分配股利、利润或偿付利息支付的现金116,501,983.4151,937,176.52235,268,490.45231,835,971.53
  其中:子公司支付给少数股东的股利、利润2,604,602.73---
  支付其他与筹资活动有关的现金219,124,326.7762,341,047.53794,264,820.3146,353,586.44
  筹资活动现金流出小计1,539,367,549.93629,445,559.464,092,872,3012,921,741,073.87
  筹资活动产生的现金流量净额291,207,258.27554,839,848.74-1,277,079,736.78-894,428,716.43
四、汇率变动对现金及现金等价物的影响-9,488.1-4,697.3-6,851.553,558.5
五、现金及现金等价物净增加额7,617,423.6691,277,565.84-471,864,602.18-219,946,114.38
  加:期初现金及现金等价物余额1,501,937,524.061,501,937,524.061,973,802,126.241,973,802,126.24
  期末现金及现金等价物余额1,509,554,947.662,193,215,089.91,501,937,524.061,753,856,011.86
补充资料:
  净利润-1,062,677,285.75--1,199,627,348.05-
  资产减值准备508,075,300.76-531,313,050.55-
  固定资产和投资性房地产折旧463,164,697.58-890,331,662.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧463,164,697.58-890,331,662.34-
  无形资产摊销15,926,764.82-19,189,548.72-
  长期待摊费用摊销5,302,572.1-13,257,729.04-
  处置固定资产、无形资产和其他长期资产的损失61,078,825.07-45,990,796.76-
  固定资产报废损失7,715,679.34-32,042,342.97-
  公允价值变动损失12,039,200.05--925,707.77-
  财务费用97,172,412.84-217,936,644.66-
  投资损失-12,735,342.72--11,179,927.69-
  递延所得税-7,286,807.95-38,744,388.6-
  其中:递延所得税资产减少-6,504,664.68-38,342,574.98-
    递延所得税负债增加-782,143.27-401,813.62-
  存货的减少647,766,806.77--212,339,211.76-
  经营性应收项目的减少-401,045,279.65--424,024,300.64-
  经营性应付项目的增加-431,016,331.58-907,974,258.32-
  其他0-3,273,092.64-
  现金的期末余额1,509,554,947.66-1,501,937,524.06-
  减:现金的期初余额1,501,937,524.06-1,973,802,126.24-
  现金及现金等价物的净增加额7,617,423.6--471,864,602.18-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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