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达仁堂

(600329)

  

流通市值:259.10亿  总市值:351.86亿
流通股本:5.67亿   总股本:7.70亿

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3,530,092,600.872,308,110,855.481,201,050,400.778,086,345,210.2
  收到的税费返还512,519.28466,318.46140,249.347,069,816.99
  收到其他与经营活动有关的现金109,397,244.4455,993,614.3216,882,598.62159,567,047.11
  经营活动现金流入小计3,640,002,364.592,364,570,788.261,218,073,248.738,252,982,074.3
  购买商品、接受劳务支付的现金514,642,378.77337,402,294.13157,863,679.183,908,620,123.68
  支付给职工以及为职工支付的现金669,871,635.1443,674,288.68232,125,683.45993,331,997.49
  支付的各项税费532,816,522.68350,539,172.59150,367,275.46758,698,349.4
  支付其他与经营活动有关的现金1,332,341,880.77745,213,655.17322,190,889.91,667,659,599.6
  经营活动现金流出小计3,049,672,417.321,876,829,410.57862,547,527.997,328,310,070.17
  经营活动产生的现金流量净额590,329,947.27487,741,377.69355,525,720.74924,672,004.13
二、投资活动产生的现金流量:
  收回投资收到的现金3,483,466,666.673,183,466,666.67570,000,0001,824,035,555.56
  取得投资收益收到的现金20,441,093.4512,254,093.455,172,055.56356,590,180.24
  处置固定资产、无形资产和其他长期资产收回的现金净额359,20563,70556,84579,077
  处置子公司及其他营业单位收到的现金净额-0.17-0.17--347,799,863.27
  投资活动现金流入小计3,504,266,964.953,195,784,464.95575,228,900.561,832,904,949.53
  购建固定资产、无形资产和其他长期资产支付的现金62,879,230.4941,815,151.624,004,881.36117,812,598.79
  投资支付的现金4,456,705,882.262,701,705,882.262,140,000,0001,372,787,152.62
  支付其他与投资活动有关的现金491,173,452.59256,389,353.24256,389,353.24-
  投资活动现金流出小计5,010,758,565.342,999,910,387.12,420,394,234.61,490,599,751.41
  投资活动产生的现金流量净额-1,506,491,600.39195,874,077.85-1,845,165,334.04342,305,198.12
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,000--1,221,070,613.67
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计5,000,000--1,221,070,613.67
  偿还债务支付的现金2,000,000--520,005,477.42
  分配股利、利润或偿付利息支付的现金981,147,394.0232,355.5616,0001,015,568,540.96
  其中:子公司支付给少数股东的股利、利润---4,979,929.24
  支付其他与筹资活动有关的现金1,380,855.53959,101.38207,187.255,384,882.58
  筹资活动现金流出小计984,528,249.55991,456.94223,187.251,540,958,900.96
  筹资活动产生的现金流量净额-979,528,249.55-991,456.94-223,187.25-319,888,287.29
四、汇率变动对现金及现金等价物的影响-57,925.3738.13-1,556.26-42,090.8
五、现金及现金等价物净增加额-1,895,747,827.97682,624,736.73-1,489,864,356.81947,046,824.16
  加:期初现金及现金等价物余额2,944,432,686.212,944,432,686.212,944,432,686.211,997,385,862.05
  期末现金及现金等价物余额1,048,684,858.243,627,057,422.941,454,568,329.42,944,432,686.21
补充资料:
  净利润-1,923,089,767.4-2,215,218,478.74
  资产减值准备-8,507,174.59-131,319,972.22
  固定资产和投资性房地产折旧-45,263,314.57-102,253,317.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,263,314.57-102,253,317.29
  无形资产摊销-9,203,295.47-19,265,127.5
  长期待摊费用摊销-3,496,267.16-2,274,934.76
  处置固定资产、无形资产和其他长期资产的损失--148,349.39--108,589.98
  固定资产报废损失-73,538.1-35,841.71
  财务费用-418,477.6-30,637,802.88
  投资损失--1,607,744,403.94--1,907,787,737.94
  递延所得税--23,602,565.52--59,629,904.37
  其中:递延所得税资产减少--22,993,139.44--58,334,872.97
    递延所得税负债增加--609,426.08--1,295,031.4
  存货的减少-68,232,849.57-21,953,166.8
  经营性应收项目的减少--465,816,740.24-26,245,416.97
  经营性应付项目的增加-515,577,410.51-288,503,127.88
  其他----23,516.96
  现金的期末余额-3,627,057,422.94-2,944,432,686.21
  减:现金的期初余额-2,944,432,686.21-1,997,385,862.05
  现金及现金等价物的净增加额-682,624,736.73-947,046,824.16
公告日期2025-10-312025-08-152025-04-302025-03-31
审计意见(境内)标准无保留意见
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