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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1,373,074,414.95896,009,982.57400,502,115.92,123,110,097.87
  收到其他与经营活动有关的现金62,705,146.5345,195,469.8433,923,016.1182,049,040.34
  经营活动现金流入小计1,435,779,561.48941,205,452.41434,425,132.012,205,159,138.21
  购买商品、接受劳务支付的现金472,155,451.33312,222,088.45145,572,987.56575,495,385.89
  支付给职工以及为职工支付的现金785,922,666.44578,898,772.01368,560,724.761,051,894,923.75
  支付的各项税费84,988,101.3570,024,524.2345,213,501136,679,332.53
  支付其他与经营活动有关的现金101,514,745.550,982,982.4932,063,893.11150,270,174.85
  经营活动现金流出小计1,444,580,964.621,012,128,367.18591,411,106.431,914,339,817.02
  经营活动产生的现金流量净额-8,801,403.14-70,922,914.77-156,985,974.42290,819,321.19
二、投资活动产生的现金流量:
  收回投资收到的现金2,662,510,946.381,748,204,110.28700,188,376.214,905,551,565.46
  取得投资收益收到的现金37,433,063.4818,556,656.4910,219,464.6660,987,133.77
  处置固定资产、无形资产和其他长期资产收回的现金净额62,936.8161,376.4139,913.65318,004.48
  投资活动现金流入小计2,700,006,946.671,766,822,143.18710,447,754.524,966,856,703.71
  购建固定资产、无形资产和其他长期资产支付的现金18,713,590.8615,330,236.935,313,952.2849,184,428.84
  投资支付的现金2,496,260,0001,534,260,000764,260,0005,265,568,830.86
  投资活动现金流出小计2,514,973,590.861,549,590,236.93769,573,952.285,314,753,259.7
  投资活动产生的现金流量净额185,033,355.81217,231,906.25-59,126,197.76-347,896,555.99
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金161,111,966.28--200,891,788.46
  其中:子公司支付给少数股东的股利、利润15,160,746.89--14,030,000
  支付其他与筹资活动有关的现金75,627,191.8769,038,954.7826,707,160.18133,801,401.67
  筹资活动现金流出小计236,739,158.1569,038,954.7826,707,160.18334,693,190.13
  筹资活动产生的现金流量净额-236,739,158.15-69,038,954.78-26,707,160.18-334,693,190.13
四、汇率变动对现金及现金等价物的影响1,434,708.022,916,979.321,142,687.09-1,785,410.61
五、现金及现金等价物净增加额-59,072,497.4680,187,016.02-241,676,645.27-393,555,835.54
  加:期初现金及现金等价物余额1,584,873,482.431,584,873,482.431,584,873,482.431,978,429,317.97
  期末现金及现金等价物余额1,525,800,984.971,665,060,498.451,343,196,837.161,584,873,482.43
补充资料:
  净利润--6,564,723.07-222,176,522.41
  资产减值准备-33,218.14-24,752,838.74
  固定资产和投资性房地产折旧-7,658,008.1-17,985,166.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,658,008.1-17,985,166.5
  无形资产摊销-9,120,568.51-22,708,757.18
  长期待摊费用摊销-3,066,342.46-5,632,797.67
  处置固定资产、无形资产和其他长期资产的损失-96,240.25-473,608.87
  固定资产报废损失-94.39-252,127.2
  公允价值变动损失--2,517,449.99-10,477,209.09
  财务费用-3,216,390.82-9,860,710.06
  投资损失--12,081,693.66--72,126,952.38
  递延所得税--1,023,657.1-25,874,193.03
  其中:递延所得税资产减少--1,023,657.1-41,329,594.89
    递延所得税负债增加----15,455,401.86
  存货的减少--1,064,157.11--10,399,635.95
  经营性应收项目的减少-69,592,434.61--68,170,581.61
  经营性应付项目的增加--198,491,505.27--52,078,989.39
  现金的期末余额-1,665,060,498.45-1,584,873,482.43
  减:现金的期初余额-1,584,873,482.43-1,978,429,317.97
  现金及现金等价物的净增加额-80,187,016.02--393,555,835.54
公告日期2025-10-312025-08-272025-04-302025-04-26
审计意见(境内)标准无保留意见
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