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人民同泰

(600829)

  

流通市值:57.81亿  总市值:57.81亿
流通股本:5.80亿   总股本:5.80亿

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2,480,516,636.2611,002,570,872.747,770,408,614.125,237,126,195.39
  收到的税费返还386.147,349.94993,406.19896,531.36
  收到其他与经营活动有关的现金22,195,181.0855,004,399.3557,336,051.2534,457,311.4
  经营活动现金流入小计2,502,712,203.4811,057,582,622.037,828,738,071.565,272,480,038.15
  购买商品、接受劳务支付的现金2,606,193,013.839,924,408,173.587,502,687,516.354,943,181,523.02
  支付给职工以及为职工支付的现金99,992,894.24349,557,438.79258,554,261.99177,952,655.12
  支付的各项税费74,634,929.42256,620,336.13201,962,641.22149,478,402.03
  支付其他与经营活动有关的现金60,976,758.52227,020,983.95179,473,373.76128,427,223.79
  经营活动现金流出小计2,841,797,596.0110,757,606,932.458,142,677,793.325,399,039,803.96
  经营活动产生的现金流量净额-339,085,392.53299,975,689.58-313,939,721.76-126,559,765.81
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-134,315109,89535,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-134,315109,89535,000
  购建固定资产、无形资产和其他长期资产支付的现金1,248,916.6817,157,121.628,886,288.732,207,956.68
  投资活动现金流出小计1,248,916.6817,157,121.628,886,288.732,207,956.68
  投资活动产生的现金流量净额-1,248,916.68-17,022,806.62-8,776,393.73-2,172,956.68
三、筹资活动产生的现金流量:
  取得借款收到的现金332,400,000790,000,016.4655,000,000500,000,000
  筹资活动现金流入小计332,400,000790,000,016.4655,000,000500,000,000
  偿还债务支付的现金300,000,000840,600,000700,000,000480,000,000
  分配股利、利润或偿付利息支付的现金3,481,112.7920,077,490.0515,941,494.3810,027,633.52
  支付其他与筹资活动有关的现金17,521,729.3442,497,768.3637,235,660.0223,546,739.68
  筹资活动现金流出小计321,002,842.13903,175,258.41753,177,154.4513,574,373.2
  筹资活动产生的现金流量净额11,397,157.87-113,175,242.01-98,177,154.4-13,574,373.2
五、现金及现金等价物净增加额-328,937,151.34169,777,640.95-420,893,269.89-142,307,095.69
  加:期初现金及现金等价物余额1,188,389,491.111,018,611,850.161,018,611,850.161,018,611,850.16
  期末现金及现金等价物余额859,452,339.771,188,389,491.11597,718,580.27876,304,754.47
补充资料:
  净利润-133,839,951.14-72,579,181.85
  资产减值准备-2,208,337.96--
  固定资产和投资性房地产折旧-16,162,713.16-8,067,887.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,162,713.16-8,067,887.57
  无形资产摊销-2,342,668.82-1,174,156.93
  长期待摊费用摊销-3,910,079.72-2,157,976.49
  处置固定资产、无形资产和其他长期资产的损失-441,352.77-127,109.45
  固定资产报废损失-55,347.61--
  财务费用-24,482,663.39-12,526,546.47
  递延所得税--16,367,702.47--8,326,598.73
  其中:递延所得税资产减少--15,975,997.7--6,071,423.81
    递延所得税负债增加--391,704.77--2,255,174.92
  存货的减少--129,473,298.43-23,844,656.19
  经营性应收项目的减少-163,189,198.52--134,269,599.32
  经营性应付项目的增加--1,147,853.11--158,624,736.49
  不涉及现金收支的投资和筹资活动金额其他项目-32,898,479.55--
  现金的期末余额-1,188,389,491.11-876,304,754.47
  减:现金的期初余额-1,018,611,850.16-1,018,611,850.16
  现金及现金等价物的净增加额-169,777,640.95--142,307,095.69
公告日期2026-04-172026-04-112025-10-212025-08-09
审计意见(境内)标准无保留意见
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