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汤臣倍健

(300146)

  

流通市值:142.46亿  总市值:215.01亿
流通股本:11.21亿   总股本:16.92亿

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4,745,811,357.913,236,514,827.71,471,462,270.556,514,709,612.17
  收到其他与经营活动有关的现金108,320,424.8968,693,634.7932,372,051.17175,931,241.51
  经营活动现金流入小计4,854,131,782.83,305,208,462.491,503,834,321.726,690,640,853.68
  购买商品、接受劳务支付的现金1,195,409,825.72748,598,560.24275,581,780.371,486,833,656.11
  支付给职工以及为职工支付的现金645,874,195.57445,658,002.26247,831,021.151,075,752,815.08
  支付的各项税费446,533,044.76370,993,429.9117,654,219.57601,860,336.45
  支付其他与经营活动有关的现金1,645,072,841.651,097,886,645.12500,595,389.792,840,257,018.65
  经营活动现金流出小计3,932,889,907.72,663,136,637.521,141,662,410.886,004,703,826.29
  经营活动产生的现金流量净额921,241,875.1642,071,824.97362,171,910.84685,937,027.39
二、投资活动产生的现金流量:
  收回投资收到的现金5,817,955,904.774,894,438,153.862,947,772,035.27,464,742,440.66
  取得投资收益收到的现金102,113,178.6692,730,010.4854,417,421.0581,193,762.44
  处置固定资产、无形资产和其他长期资产收回的现金净额53,375,723.7752,143,77651,025,3761,349,985.82
  收到的其他与投资活动有关的现金---50,000,000
  投资活动现金流入小计5,973,444,807.25,039,311,940.343,053,214,832.257,597,286,188.92
  购建固定资产、无形资产和其他长期资产支付的现金111,230,658.975,384,334.8935,944,605.34305,746,588.32
  投资支付的现金5,868,000,0003,970,000,0002,951,000,0007,515,370,840
  取得子公司及其他营业单位支付的现金---925,560,190.75
  投资活动现金流出小计5,979,230,658.94,045,384,334.892,986,944,605.348,746,677,619.07
  投资活动产生的现金流量净额-5,785,851.7993,927,605.4566,270,226.91-1,149,391,430.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金---319,656
  取得借款收到的现金1,094,994,555.47841,502,888.87-1,537,479,999.98
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计1,094,994,555.47841,502,888.87-1,537,799,655.98
  偿还债务支付的现金1,564,776,824.551,550,002,500550,000,000-
  分配股利、利润或偿付利息支付的现金605,820,466.36605,447,790.69-1,540,597,599.6
  其中:子公司支付给少数股东的股利、利润---24,000,000
  支付其他与筹资活动有关的现金105,828,336.2750,185,932.7110,148,776.15260,500,081.71
  筹资活动现金流出小计2,276,425,627.182,205,636,223.4560,148,776.151,801,097,681.31
  筹资活动产生的现金流量净额-1,181,431,071.71-1,364,133,334.53-560,148,776.15-263,298,025.33
四、汇率变动对现金及现金等价物的影响-5,839,233.735,826,642-2,210,722.18-5,060,489.58
五、现金及现金等价物净增加额-271,814,282.04277,692,737.89-133,917,360.58-731,812,917.67
  加:期初现金及现金等价物余额2,591,904,572.822,591,904,572.822,591,904,572.823,323,717,490.49
  期末现金及现金等价物余额2,320,090,290.782,869,597,310.712,457,987,212.242,591,904,572.82
补充资料:
  净利润-763,508,881.71-647,863,269.54
  资产减值准备-2,420,017.79-43,037,142.34
  固定资产和投资性房地产折旧-86,843,594.74-127,863,008.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,843,594.74-127,863,008.82
  无形资产摊销-59,422,134.28-113,528,372.74
  长期待摊费用摊销-2,042,913.88-3,882,262.51
  处置固定资产、无形资产和其他长期资产的损失--29,994,296.46--14,443,761.94
  固定资产报废损失-676,001.73-4,082,331.51
  公允价值变动损失--39,227,767.1--28,391,562.55
  财务费用-8,405,795.31-12,153,587.24
  投资损失-16,652,615.37-23,787,892.06
  递延所得税--14,971,096.23-56,009,504.94
  其中:递延所得税资产减少-12,655,099.87-109,523,342.65
    递延所得税负债增加--27,626,196.1--53,513,837.71
  存货的减少-69,884,011.12-338,283,667.54
  经营性应收项目的减少--253,408,847.77-280,428,552.68
  经营性应付项目的增加--57,527,710.88--965,169,196.99
  其他-11,285,500-24,927,752
  现金的期末余额-2,869,597,310.71-2,591,904,572.82
  减:现金的期初余额-2,591,904,572.82-3,323,717,490.49
  现金及现金等价物的净增加额-277,692,737.89--731,812,917.67
公告日期2025-10-302025-08-092025-04-262025-03-22
审计意见(境内)标准无保留意见
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