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海南海药

(000566)

  

流通市值:88.84亿  总市值:98.86亿
流通股本:11.66亿   总股本:12.97亿

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774,008,190.56588,667,210.04375,869,655.791,367,249,236.98
  收到的税费返还4,344,860.112,292,521.391,188,259.845,309,113.35
  收到其他与经营活动有关的现金39,955,977.837,485,023.8620,805,016.2980,147,327.14
  经营活动现金流入小计818,309,028.47628,444,755.29397,862,931.921,452,705,677.47
  购买商品、接受劳务支付的现金446,290,758.33346,601,702.14272,845,072.21818,918,181.13
  支付给职工以及为职工支付的现金152,143,890.04107,690,315.9558,758,426.33230,718,965.01
  支付的各项税费46,314,036.7734,284,899.3314,332,915.0170,011,700.65
  支付其他与经营活动有关的现金147,686,675.81107,825,751.155,976,762.33350,608,861.97
  经营活动现金流出小计792,435,360.95596,402,668.52401,913,175.881,470,257,708.76
  经营活动产生的现金流量净额25,873,667.5232,042,086.77-4,050,243.96-17,552,031.29
二、投资活动产生的现金流量:
  收回投资收到的现金3,300,723.2490,000105,00020,716,655.55
  取得投资收益收到的现金7,448,178.855,000,0005,000,0009,535,138.42
  处置固定资产、无形资产和其他长期资产收回的现金净额1,243,551.2832,381.122,37730,317,336.5
  收到的其他与投资活动有关的现金00-4,045,167.5
  投资活动现金流入小计11,992,453.335,522,381.15,127,37764,614,297.97
  购建固定资产、无形资产和其他长期资产支付的现金117,272,070.8670,759,921.2530,730,695.25175,581,383.77
  支付其他与投资活动有关的现金---70,000,000
  投资活动现金流出小计117,272,070.8670,759,921.2530,730,695.25245,581,383.77
  投资活动产生的现金流量净额-105,279,617.53-65,237,540.15-25,603,318.25-180,967,085.8
三、筹资活动产生的现金流量:
  取得借款收到的现金1,157,923,616.13785,952,850.3443,500,0002,462,072,741.84
  收到其他与筹资活动有关的现金1,145,900,000891,700,000312,700,0001,458,500,000
  筹资活动现金流入小计2,303,823,616.131,677,652,850.3756,200,0003,920,572,741.84
  偿还债务支付的现金1,796,410,122.841,451,393,222.84675,029,241.842,438,968,793
  分配股利、利润或偿付利息支付的现金77,472,824.2655,534,756.1530,876,455.11113,548,588.3
  支付其他与筹资活动有关的现金413,235,135.08131,779,058.2658,817,155.61,213,243,924.97
  筹资活动现金流出小计2,287,118,082.181,638,707,037.25764,722,852.553,765,761,306.27
  筹资活动产生的现金流量净额16,705,533.9538,945,813.05-8,522,852.55154,811,435.57
四、汇率变动对现金及现金等价物的影响8,109.17216,796.1170,161.81633,176.59
五、现金及现金等价物净增加额-62,692,306.895,967,155.77-38,006,252.95-43,074,504.93
  加:期初现金及现金等价物余额260,775,575.52260,775,575.52260,775,575.52303,850,080.45
  期末现金及现金等价物余额198,083,268.63266,742,731.29222,769,322.57260,775,575.52
补充资料:
  净利润--172,021,541.23--1,595,200,649.41
  资产减值准备-206,323.33-361,749,130.19
  固定资产和投资性房地产折旧-71,631,428.17-139,730,297.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,631,428.17-139,730,297.54
  无形资产摊销-22,102,184.72-38,222,451.49
  长期待摊费用摊销-4,602,606.15-7,181,920.71
  处置固定资产、无形资产和其他长期资产的损失--3,256,591.08--944,867.89
  固定资产报废损失-144,305.36-703,566.43
  公允价值变动损失--721,897.39-357,385,227.15
  财务费用-80,797,974.23-176,506,755.8
  投资损失-1,207,563.84-68,356,604.55
  递延所得税--2,836.29-22,084,723.45
  其中:递延所得税资产减少-20,417.07-33,422,126.93
    递延所得税负债增加--23,253.36--11,337,403.48
  存货的减少-71,586,424.64--80,958,006.51
  经营性应收项目的减少--90,227,278.33-363,953,198.57
  经营性应付项目的增加-39,728,688.38--263,476,453.97
  现金的期末余额-266,742,731.29-260,775,575.52
  减:现金的期初余额-260,775,575.52-303,850,080.45
  现金及现金等价物的净增加额-5,967,155.77--43,074,504.93
公告日期2025-10-302025-08-272025-04-302025-04-12
审计意见(境内)标准无保留意见
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