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海南海药

(000566)

  

流通市值:59.00亿  总市值:59.03亿
流通股本:12.97亿   总股本:12.97亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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333,204,136.24181,167,549.451,016,197,885.14774,008,190.56
  收到的税费返还2,846,330.971,643,755.997,061,524.814,344,860.11
  收到其他与经营活动有关的现金37,037,836.8514,897,173.6456,301,458.1239,955,977.8
  经营活动现金流入小计373,088,304.06197,708,479.081,079,560,868.07818,309,028.47
  购买商品、接受劳务支付的现金153,867,831.4963,434,277.44533,273,755.79446,290,758.33
  支付给职工以及为职工支付的现金99,165,942.5152,452,148.8199,458,194.94152,143,890.04
  支付的各项税费21,904,505.6212,150,349.5864,108,394.9946,314,036.77
  支付其他与经营活动有关的现金86,217,380.8554,325,715.55202,916,188.52147,686,675.81
  经营活动现金流出小计361,155,660.47182,362,491.37999,756,534.24792,435,360.95
  经营活动产生的现金流量净额11,932,643.5915,345,987.7179,804,333.8325,873,667.52
二、投资活动产生的现金流量:
  收回投资收到的现金74,320.2549,320.2514,506,762.453,300,723.2
  取得投资收益收到的现金209,158.64182,378.6512,523,044.247,448,178.85
  处置固定资产、无形资产和其他长期资产收回的现金净额98,00023,5001,562,961.281,243,551.28
  收到的其他与投资活动有关的现金1,417,500-00
  投资活动现金流入小计1,798,978.89255,198.928,592,767.9711,992,453.33
  购建固定资产、无形资产和其他长期资产支付的现金122,336,369.432,539,926.11143,248,350.62117,272,070.86
  支付其他与投资活动有关的现金--60,000,000-
  投资活动现金流出小计122,336,369.432,539,926.11203,248,350.62117,272,070.86
  投资活动产生的现金流量净额-120,537,390.51-32,284,727.21-174,655,582.65-105,279,617.53
三、筹资活动产生的现金流量:
  取得借款收到的现金918,646,475.09449,646,475.092,088,188,430.621,157,923,616.13
  收到其他与筹资活动有关的现金1,057,709,800350,000,0001,770,900,0001,145,900,000
  筹资活动现金流入小计1,976,356,275.09799,646,475.093,859,088,430.622,303,823,616.13
  偿还债务支付的现金936,025,775397,199,1002,546,178,816.841,796,410,122.84
  分配股利、利润或偿付利息支付的现金47,140,701.922,778,155.4199,057,953.3377,472,824.26
  支付其他与筹资活动有关的现金805,472,549.54237,761,755.261,101,167,346.03413,235,135.08
  筹资活动现金流出小计1,788,639,026.44657,739,010.673,746,404,116.22,287,118,082.18
  筹资活动产生的现金流量净额187,717,248.65141,907,464.42112,684,314.4216,705,533.95
四、汇率变动对现金及现金等价物的影响-942,736.74-150,508.9-253,130.728,109.17
五、现金及现金等价物净增加额78,169,764.99124,818,216.0217,579,934.88-62,692,306.89
  加:期初现金及现金等价物余额278,355,510.4278,355,510.4260,775,575.52260,775,575.52
  期末现金及现金等价物余额356,525,275.39403,173,726.42278,355,510.4198,083,268.63
补充资料:
  净利润-224,554,747.92--456,184,438.59-
  资产减值准备367,505.46-9,450,953.44-
  固定资产和投资性房地产折旧86,805,224.95-147,209,110.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧86,805,224.95-147,209,110.14-
  无形资产摊销22,772,357.06-45,087,268.03-
  长期待摊费用摊销4,227,889.81-9,039,653.22-
  处置固定资产、无形资产和其他长期资产的损失0-85,182.43-
  固定资产报废损失6,378.76-816,468.55-
  公允价值变动损失-485,677.42--1,423,584.33-
  财务费用84,683,151.88-191,933,702.24-
  投资损失4,493,250.87-4,419,649.27-
  递延所得税863,284.33-44,154,208.9-
  其中:递延所得税资产减少886,522.33-43,640,845.34-
    递延所得税负债增加-23,238-513,363.56-
  存货的减少6,852,051.97-136,720,744.83-
  经营性应收项目的减少135,955,372.89-42,187,073.07-
  经营性应付项目的增加-102,045,577.8--100,273,671.15-
  现金的期末余额356,525,275.39-278,355,510.4-
  减:现金的期初余额278,355,510.4-260,775,575.52-
  现金及现金等价物的净增加额78,169,764.99-17,579,934.88-
公告日期2026-08-292026-04-282026-04-112025-10-30
审计意见(境内)标准无保留意见
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