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唐人神

(002567)

  

流通市值:58.98亿  总市值:59.04亿
流通股本:14.32亿   总股本:14.33亿

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5,558,210,039.8524,481,588,890.9719,018,251,003.8612,744,889,207.23
  收到的税费返还48,396.09128,232.02523,398.52503,661.95
  收到其他与经营活动有关的现金275,688,248.22340,386,859.74421,800,187.04475,192,481.34
  经营活动现金流入小计5,833,946,684.1624,822,103,982.7319,440,574,589.4213,220,585,350.52
  购买商品、接受劳务支付的现金4,915,808,289.2721,324,179,544.6816,820,007,314.4211,378,522,787.15
  支付给职工以及为职工支付的现金434,654,891.111,515,073,018.831,129,894,855.14788,866,318.32
  支付的各项税费18,361,865.49108,653,079.4760,168,736.1845,480,511.44
  支付其他与经营活动有关的现金403,143,696.33959,398,980.09596,470,067.9347,487,031.56
  经营活动现金流出小计5,771,968,742.223,907,304,623.0718,606,540,973.6412,560,356,648.47
  经营活动产生的现金流量净额61,977,941.96914,799,359.66834,033,615.78660,228,702.05
二、投资活动产生的现金流量:
  收回投资收到的现金451,367,459.323,928,579,169.862,731,844,459.141,723,393,534.99
  取得投资收益收到的现金200,350,341.123,524,194.789,420,893.28,237,849.27
  处置固定资产、无形资产和其他长期资产收回的现金净额265,593.7165,137,118.85117,060,680.9682,939,683.35
  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654,447.6843,000,000130,226,100.77115,228,607
  投资活动现金流入小计652,637,841.824,152,618,214.322,998,454,318.731,929,799,674.61
  购建固定资产、无形资产和其他长期资产支付的现金73,242,279.47327,360,107.24256,627,660.97168,310,785.13
  投资支付的现金474,931,089.913,934,835,480.592,814,381,229.991,815,068,652.04
  支付其他与投资活动有关的现金30,000,000-87,000,00087,000,000
  投资活动现金流出小计578,173,369.384,262,195,587.833,158,008,890.962,070,379,437.17
  投资活动产生的现金流量净额74,464,472.44-109,577,373.51-159,554,572.23-140,579,762.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金-192,477,992.12--
  其中:子公司吸收少数股东投资收到的现金-192,477,992.12--
  取得借款收到的现金1,129,298,128.582,196,254,542.281,739,816,5121,157,377,211.45
  收到其他与筹资活动有关的现金54,987,279.62427,060,029.82287,495,845.4486,575,838.43
  筹资活动现金流入小计1,184,285,408.22,815,792,564.222,027,312,357.441,243,953,049.88
  偿还债务支付的现金515,167,335.413,063,338,990.252,543,551,515.91,387,014,360.29
  分配股利、利润或偿付利息支付的现金51,937,176.52235,268,490.45231,835,971.53119,032,201.02
  支付其他与筹资活动有关的现金62,341,047.53794,264,820.3146,353,586.44121,061,857.46
  筹资活动现金流出小计629,445,559.464,092,872,3012,921,741,073.871,627,108,418.77
  筹资活动产生的现金流量净额554,839,848.74-1,277,079,736.78-894,428,716.43-383,155,368.89
四、汇率变动对现金及现金等价物的影响-4,697.3-6,851.553,558.5-1,279.07
五、现金及现金等价物净增加额691,277,565.84-471,864,602.18-219,946,114.38136,492,291.53
  加:期初现金及现金等价物余额1,501,937,524.061,973,802,126.241,973,802,126.241,973,802,126.24
  期末现金及现金等价物余额2,193,215,089.91,501,937,524.061,753,856,011.862,110,294,417.77
补充资料:
  净利润--1,199,627,348.05--62,111,375.67
  资产减值准备-531,313,050.55-59,448,641.98
  固定资产和投资性房地产折旧-890,331,662.34-443,046,284.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-890,331,662.34-443,046,284.45
  无形资产摊销-19,189,548.72-9,077,095.31
  长期待摊费用摊销-13,257,729.04-6,439,503.91
  处置固定资产、无形资产和其他长期资产的损失-45,990,796.76-9,153,248.43
  固定资产报废损失-32,042,342.97-1,542,460.6
  公允价值变动损失--925,707.77--195,850.2
  财务费用-217,936,644.66-127,649,076.85
  投资损失--11,179,927.69--10,123,607.76
  递延所得税-38,744,388.6-1,048,165.61
  其中:递延所得税资产减少-38,342,574.98-334,799.05
    递延所得税负债增加-401,813.62-713,366.56
  存货的减少--212,339,211.76--77,900,352.86
  经营性应收项目的减少--424,024,300.64--87,430,926.56
  经营性应付项目的增加-907,974,258.32-198,197,636.87
  其他-3,273,092.64-2,444,056.32
  现金的期末余额-1,501,937,524.06-2,110,294,417.77
  减:现金的期初余额-1,973,802,126.24-1,973,802,126.24
  现金及现金等价物的净增加额--471,864,602.18-136,492,291.53
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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