当前位置:首页 - 行情中心 - 国新健康(000503) - 财务分析 - 现金流量表

国新健康

(000503)

  

流通市值:70.99亿  总市值:71.00亿
流通股本:9.79亿   总股本:9.79亿

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38,978,107.06386,069,865.75185,174,234.71107,428,065.77
  收到的税费返还8,360.14-185,140.26185,139.24
  收到其他与经营活动有关的现金1,851,803.0423,238,310.2517,865,865.1113,562,991.47
  经营活动现金流入小计40,838,270.24409,308,176203,225,240.08121,176,196.48
  购买商品、接受劳务支付的现金25,668,219.36108,205,543.379,614,587.0933,170,012.78
  支付给职工以及为职工支付的现金70,187,126.31308,923,863.29242,643,835161,525,263.49
  支付的各项税费5,134,645.8916,703,739.410,322,299.737,774,936.9
  支付其他与经营活动有关的现金6,910,531.9157,134,841.4253,337,426.4438,180,118.06
  经营活动现金流出小计107,900,523.47490,967,987.41385,918,148.26240,650,331.23
  经营活动产生的现金流量净额-67,062,253.23-81,659,811.41-182,692,908.18-119,474,134.75
二、投资活动产生的现金流量:
  收回投资收到的现金343,663,151479,000,000281,814,207.85140,000,000
  取得投资收益收到的现金2,508,795.49,386,919.322,814,378.152,800,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-46,17435,282.6343,269.82
  投资活动现金流入小计346,171,946.4488,433,093.32284,663,868.63142,843,269.82
  购建固定资产、无形资产和其他长期资产支付的现金5,933,555.7545,656,087.928,854,768.2918,509,751.34
  投资支付的现金540,000,000352,663,151349,000,000239,000,000
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计545,933,555.75398,319,238.9377,854,768.29257,509,751.34
  投资活动产生的现金流量净额-199,761,609.3590,113,854.42-93,190,899.66-114,666,481.52
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000283,249,265.86283,249,265.86124,805,780.17
  筹资活动现金流入小计50,000,000283,249,265.86283,249,265.86124,805,780.17
  偿还债务支付的现金30,000,000141,144,265.86111,144,265.8611,135,332.38
  分配股利、利润或偿付利息支付的现金1,752,477.455,824,670.753,962,631.422,150,742.33
  支付其他与筹资活动有关的现金4,295,078.8635,700,989.8325,521,055.5119,748,495.02
  筹资活动现金流出小计36,047,556.31182,669,926.44140,627,952.7933,034,569.73
  筹资活动产生的现金流量净额13,952,443.69100,579,339.42142,621,313.0791,771,210.44
四、汇率变动对现金及现金等价物的影响-114,342.65-379,212.49-192,411.68-190,997.69
五、现金及现金等价物净增加额-252,985,761.54108,654,169.94-133,454,906.45-142,560,403.52
  加:期初现金及现金等价物余额546,028,575.99437,381,077.4437,352,035.99437,381,077.4
  期末现金及现金等价物余额293,042,814.45546,035,247.34303,897,129.54294,820,673.88
补充资料:
  净利润--403,993,560.02--99,090,685.4
  资产减值准备-14,468,392.26-3,473,622.81
  固定资产和投资性房地产折旧-2,919,521.75-1,536,099.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,919,521.75-1,536,099.7
  无形资产摊销-24,166,858.86-12,275,325.39
  长期待摊费用摊销-1,901,239.31-517,676.98
  处置固定资产、无形资产和其他长期资产的损失-49,277.13-5,713.81
  固定资产报废损失-1,313,650.82-262,890.16
  公允价值变动损失-260,920,000--
  财务费用-10,872,718.34-4,860,130.34
  投资损失--24,054,387.69--9,609,001.83
  递延所得税-77,652.78-4,463.38
  其中:递延所得税资产减少-1,292,993.44-4,463.38
    递延所得税负债增加--1,215,340.66-0
  存货的减少--5,596,117.22--2,194,973.03
  经营性应收项目的减少--5,910,932.45--44,869,239.83
  经营性应付项目的增加-24,694,227.89-5,442,549.62
  现金的期末余额-546,035,247.34-294,820,673.88
  减:现金的期初余额-437,381,077.4-437,381,077.4
  现金及现金等价物的净增加额-108,654,169.94--142,560,403.52
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑