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汤臣倍健

(300146)

  

流通市值:113.97亿  总市值:172.04亿
流通股本:11.21亿   总股本:16.92亿

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1,605,703,213.026,563,763,576.424,745,811,357.913,236,514,827.7
  收到其他与经营活动有关的现金9,399,73583,784,298.18108,320,424.8968,693,634.79
  经营活动现金流入小计1,615,102,948.026,647,547,874.64,854,131,782.83,305,208,462.49
  购买商品、接受劳务支付的现金439,568,131.081,687,750,975.121,195,409,825.72748,598,560.24
  支付给职工以及为职工支付的现金331,600,705.8804,212,404.29645,874,195.57445,658,002.26
  支付的各项税费145,746,944.76655,417,949.35446,533,044.76370,993,429.9
  支付其他与经营活动有关的现金645,916,602.342,286,467,165.741,645,072,841.651,097,886,645.12
  经营活动现金流出小计1,562,832,383.985,433,848,494.53,932,889,907.72,663,136,637.52
  经营活动产生的现金流量净额52,270,564.041,213,699,380.1921,241,875.1642,071,824.97
二、投资活动产生的现金流量:
  收回投资收到的现金3,857,543,822.817,943,432,671.555,817,955,904.774,894,438,153.86
  取得投资收益收到的现金41,585,747.18163,682,489.66102,113,178.6692,730,010.48
  处置固定资产、无形资产和其他长期资产收回的现金净额9,375,32057,794,705.8253,375,723.7752,143,776
  投资活动现金流入小计3,908,504,889.998,164,909,867.035,973,444,807.25,039,311,940.34
  购建固定资产、无形资产和其他长期资产支付的现金31,979,190.31133,377,559.13111,230,658.975,384,334.89
  投资支付的现金3,908,703,7308,762,907,8765,868,000,0003,970,000,000
  投资活动现金流出小计3,940,682,920.318,896,285,435.135,979,230,658.94,045,384,334.89
  投资活动产生的现金流量净额-32,178,030.32-731,375,568.1-5,785,851.7993,927,605.45
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,0001,840,963,749.861,094,994,555.47841,502,888.87
  筹资活动现金流入小计150,000,0001,840,963,749.861,094,994,555.47841,502,888.87
  偿还债务支付的现金200,000,0002,364,781,824.551,564,776,824.551,550,002,500
  分配股利、利润或偿付利息支付的现金378,981.79606,876,737.11605,820,466.36605,447,790.69
  支付其他与筹资活动有关的现金47,080.38105,908,894.62105,828,336.2750,185,932.71
  筹资活动现金流出小计200,426,062.173,077,567,456.282,276,425,627.182,205,636,223.4
  筹资活动产生的现金流量净额-50,426,062.17-1,236,603,706.42-1,181,431,071.71-1,364,133,334.53
四、汇率变动对现金及现金等价物的影响-6,585,287.77-3,423,753.33-5,839,233.735,826,642
五、现金及现金等价物净增加额-36,918,816.22-757,703,647.75-271,814,282.04277,692,737.89
  加:期初现金及现金等价物余额1,834,200,925.072,591,904,572.822,591,904,572.822,591,904,572.82
  期末现金及现金等价物余额1,797,282,108.851,834,200,925.072,320,090,290.782,869,597,310.71
补充资料:
  净利润-816,553,502.49-763,508,881.71
  资产减值准备-54,468,896.65-2,420,017.79
  固定资产和投资性房地产折旧-174,948,721.9-86,843,594.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-174,948,721.9-86,843,594.74
  无形资产摊销-114,252,311.82-59,422,134.28
  长期待摊费用摊销-5,765,660.46-2,042,913.88
  处置固定资产、无形资产和其他长期资产的损失--29,243,477.11--29,994,296.46
  固定资产报废损失-2,672,915-676,001.73
  公允价值变动损失--70,748,132.26--39,227,767.1
  财务费用-8,627,108.44-8,405,795.31
  投资损失-3,839,033.44-16,652,615.37
  递延所得税--28,311,719.88--14,971,096.23
  其中:递延所得税资产减少-15,279,867.31-12,655,099.87
    递延所得税负债增加--43,591,587.19--27,626,196.1
  存货的减少--90,625,909.12-69,884,011.12
  经营性应收项目的减少--26,608,411.09--253,408,847.77
  经营性应付项目的增加-271,684,476.37--57,527,710.88
  其他--2,155,200-11,285,500
  现金的期末余额-1,834,200,925.07-2,869,597,310.71
  减:现金的期初余额-2,591,904,572.82-2,591,904,572.82
  现金及现金等价物的净增加额--757,703,647.75-277,692,737.89
公告日期2026-04-252026-03-212025-10-302025-08-09
审计意见(境内)标准无保留意见
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