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海南海药

(000566)

  

流通市值:54.85亿  总市值:54.88亿
流通股本:12.97亿   总股本:12.97亿

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181,167,549.451,016,197,885.14774,008,190.56588,667,210.04
  收到的税费返还1,643,755.997,061,524.814,344,860.112,292,521.39
  收到其他与经营活动有关的现金14,897,173.6456,301,458.1239,955,977.837,485,023.86
  经营活动现金流入小计197,708,479.081,079,560,868.07818,309,028.47628,444,755.29
  购买商品、接受劳务支付的现金63,434,277.44533,273,755.79446,290,758.33346,601,702.14
  支付给职工以及为职工支付的现金52,452,148.8199,458,194.94152,143,890.04107,690,315.95
  支付的各项税费12,150,349.5864,108,394.9946,314,036.7734,284,899.33
  支付其他与经营活动有关的现金54,325,715.55202,916,188.52147,686,675.81107,825,751.1
  经营活动现金流出小计182,362,491.37999,756,534.24792,435,360.95596,402,668.52
  经营活动产生的现金流量净额15,345,987.7179,804,333.8325,873,667.5232,042,086.77
二、投资活动产生的现金流量:
  收回投资收到的现金49,320.2514,506,762.453,300,723.2490,000
  取得投资收益收到的现金182,378.6512,523,044.247,448,178.855,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额23,5001,562,961.281,243,551.2832,381.1
  收到的其他与投资活动有关的现金-000
  投资活动现金流入小计255,198.928,592,767.9711,992,453.335,522,381.1
  购建固定资产、无形资产和其他长期资产支付的现金32,539,926.11143,248,350.62117,272,070.8670,759,921.25
  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32,539,926.11203,248,350.62117,272,070.8670,759,921.25
  投资活动产生的现金流量净额-32,284,727.21-174,655,582.65-105,279,617.53-65,237,540.15
三、筹资活动产生的现金流量:
  取得借款收到的现金449,646,475.092,088,188,430.621,157,923,616.13785,952,850.3
  收到其他与筹资活动有关的现金350,000,0001,770,900,0001,145,900,000891,700,000
  筹资活动现金流入小计799,646,475.093,859,088,430.622,303,823,616.131,677,652,850.3
  偿还债务支付的现金397,199,1002,546,178,816.841,796,410,122.841,451,393,222.84
  分配股利、利润或偿付利息支付的现金22,778,155.4199,057,953.3377,472,824.2655,534,756.15
  支付其他与筹资活动有关的现金237,761,755.261,101,167,346.03413,235,135.08131,779,058.26
  筹资活动现金流出小计657,739,010.673,746,404,116.22,287,118,082.181,638,707,037.25
  筹资活动产生的现金流量净额141,907,464.42112,684,314.4216,705,533.9538,945,813.05
四、汇率变动对现金及现金等价物的影响-150,508.9-253,130.728,109.17216,796.1
五、现金及现金等价物净增加额124,818,216.0217,579,934.88-62,692,306.895,967,155.77
  加:期初现金及现金等价物余额278,355,510.4260,775,575.52260,775,575.52260,775,575.52
  期末现金及现金等价物余额403,173,726.42278,355,510.4198,083,268.63266,742,731.29
补充资料:
  净利润--456,184,438.59--172,021,541.23
  资产减值准备-9,450,953.44-206,323.33
  固定资产和投资性房地产折旧-147,209,110.14-71,631,428.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,209,110.14-71,631,428.17
  无形资产摊销-45,087,268.03-22,102,184.72
  长期待摊费用摊销-9,039,653.22-4,602,606.15
  处置固定资产、无形资产和其他长期资产的损失-85,182.43--3,256,591.08
  固定资产报废损失-816,468.55-144,305.36
  公允价值变动损失--1,423,584.33--721,897.39
  财务费用-191,933,702.24-80,797,974.23
  投资损失-4,419,649.27-1,207,563.84
  递延所得税-44,154,208.9--2,836.29
  其中:递延所得税资产减少-43,640,845.34-20,417.07
    递延所得税负债增加-513,363.56--23,253.36
  存货的减少-136,720,744.83-71,586,424.64
  经营性应收项目的减少-42,187,073.07--90,227,278.33
  经营性应付项目的增加--100,273,671.15-39,728,688.38
  现金的期末余额-278,355,510.4-266,742,731.29
  减:现金的期初余额-260,775,575.52-260,775,575.52
  现金及现金等价物的净增加额-17,579,934.88-5,967,155.77
公告日期2026-04-282026-04-112025-10-302025-08-27
审计意见(境内)标准无保留意见
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