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片仔癀

(600436)

  

流通市值:1090.32亿  总市值:1090.32亿
流通股本:6.03亿   总股本:6.03亿

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7,719,349,495.635,382,455,752.513,043,138,131.1212,022,826,031.79
  收到的税费返还1,709,794.786,997-803,580.82
  收到其他与经营活动有关的现金113,972,090.2376,887,218.9721,141,814.11188,804,215.23
  经营活动现金流入小计7,835,031,380.645,459,349,968.483,064,279,945.2312,212,433,827.84
  购买商品、接受劳务支付的现金5,791,211,381.843,967,113,473.121,710,515,250.558,229,519,711.24
  支付给职工以及为职工支付的现金388,897,784.78271,471,012.59156,555,417.31568,186,644.41
  支付的各项税费589,464,385.19456,364,318.3162,990,620.141,167,612,193.26
  支付其他与经营活动有关的现金578,720,446.65388,857,002.84118,304,040.34933,407,245.01
  经营活动现金流出小计7,348,293,998.465,083,805,806.852,148,365,328.3410,898,725,793.92
  经营活动产生的现金流量净额486,737,382.18375,544,161.63915,914,616.891,313,708,033.92
二、投资活动产生的现金流量:
  收回投资收到的现金2,921,418.42,849,522.73--
  取得投资收益收到的现金10,767,593.884,584,184.992,849,522.7234,518,099.21
  处置固定资产、无形资产和其他长期资产收回的现金净额3,987,417.613,565,444.382,759,9814,125,615.94
  收到的其他与投资活动有关的现金3,765,007,097.3412,827,032.05126,464,116.39,270,120,872.11
  投资活动现金流入小计3,782,683,527.19423,826,184.15132,073,620.029,308,764,587.26
  购建固定资产、无形资产和其他长期资产支付的现金213,946,100.01157,072,775.6496,452,154.011,068,293,148.21
  投资支付的现金220,000,000160,000,000100,000,000248,000,000
  支付其他与投资活动有关的现金1,920,965,389.87114,562,674.06875,470,530.416,668,082,582
  投资活动现金流出小计2,354,911,489.88431,635,449.71,071,922,684.427,984,375,730.21
  投资活动产生的现金流量净额1,427,772,037.31-7,809,265.55-939,849,064.41,324,388,857.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,900,000
  其中:子公司吸收少数股东投资收到的现金---4,900,000
  取得借款收到的现金729,915,392.29440,307,039.99201,434,610.791,160,670,330.67
  收到其他与筹资活动有关的现金---4,900,000
  筹资活动现金流入小计729,915,392.29440,307,039.99201,434,610.791,170,470,330.67
  偿还债务支付的现金788,135,215.03498,253,437.81248,133,437.811,229,901,412.69
  分配股利、利润或偿付利息支付的现金1,959,652,999.711,357,904.386,108,482.752,136,088,526.59
  其中:子公司支付给少数股东的股利、利润1,079,430--8,816,809.03
  支付其他与筹资活动有关的现金41,356,432.5224,529,850.6718,679,796.2345,033,710.78
  筹资活动现金流出小计2,789,144,647.25534,141,192.86272,921,716.793,411,023,650.06
  筹资活动产生的现金流量净额-2,059,229,254.96-93,834,152.87-71,487,106-2,240,553,319.39
四、汇率变动对现金及现金等价物的影响-259,453.6288,125.111,028,697.778,155,498.52
五、现金及现金等价物净增加额-144,979,289.07274,188,868.32-94,392,855.74405,699,070.1
  加:期初现金及现金等价物余额1,482,888,899.961,482,888,899.961,482,888,899.961,077,189,829.86
  期末现金及现金等价物余额1,337,909,610.891,757,077,768.281,388,496,044.221,482,888,899.96
补充资料:
  净利润-1,447,998,913.89-2,995,526,614.64
  资产减值准备-5,763,007.08-11,567,310.05
  固定资产和投资性房地产折旧-29,425,931.27-40,204,889.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,425,931.27-40,204,889.52
  无形资产摊销-11,057,276.36-14,799,798.12
  长期待摊费用摊销-4,587,079.25-9,909,493.88
  处置固定资产、无形资产和其他长期资产的损失--3,964,344.8--4,657,364.58
  固定资产报废损失-2,457.99-786,007.85
  公允价值变动损失-7,730,697.54-8,948,495.99
  财务费用-14,549,650.55-30,054,918.77
  投资损失--78,921,041.13--145,734,003.26
  递延所得税-20,617,815.03-286,711.96
  其中:递延所得税资产减少-15,779,389.34-29,976,279.65
    递延所得税负债增加-4,838,425.69--29,689,567.69
  存货的减少--762,528,552.58--1,600,029,092.79
  经营性应收项目的减少-34,710,200.14-272,902,200.3
  经营性应付项目的增加--385,879,114.22--363,446,622.36
  现金的期末余额-1,757,077,768.28-1,482,888,899.96
  减:现金的期初余额-1,482,888,899.96-1,077,189,829.86
  现金及现金等价物的净增加额-274,188,868.32-405,699,070.1
公告日期2025-10-182025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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