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德展健康

(000813)

  

流通市值:87.43亿  总市值:87.45亿
流通股本:20.97亿   总股本:20.97亿

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339,094,067.94234,078,515.91126,690,888.06450,311,332.19
  收到的税费返还234,309.63-02,832.07
  收到其他与经营活动有关的现金41,326,129.5925,299,611.472,940,150.0368,695,581.52
  经营活动现金流入小计380,654,507.16259,378,127.38129,631,038.09519,009,745.78
  购买商品、接受劳务支付的现金35,662,171.3419,756,021.4713,010,895.64115,049,977.78
  支付给职工以及为职工支付的现金162,756,597.55111,029,924.6452,247,373.23211,193,031
  支付的各项税费41,267,667.4629,569,687.3211,396,149.864,167,386.06
  支付其他与经营活动有关的现金114,556,92171,219,604.5734,933,910.12143,188,559.58
  经营活动现金流出小计354,243,357.35231,575,238111,588,328.79533,598,954.42
  经营活动产生的现金流量净额26,411,149.8127,802,889.3818,042,709.3-14,589,208.64
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,000-0
  取得投资收益收到的现金2,932.822,932.82--
  处置固定资产、无形资产和其他长期资产收回的现金净额366,067.06227,258.3621,90092,303
  投资活动现金流入小计5,368,999.885,230,191.1821,90092,303
  购建固定资产、无形资产和其他长期资产支付的现金156,921,325.4699,836,407.837,692,273.09166,553,139.34
  投资支付的现金40,000,00040,000,000-12,914,738
  取得子公司及其他营业单位支付的现金---0
  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196,921,325.46139,836,407.837,692,273.09179,467,877.34
  投资活动产生的现金流量净额-191,552,325.58-134,606,216.62-37,670,373.09-179,375,574.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0004,000,0004,000,000-
  取得借款收到的现金114,800,000114,800,00040,000,0000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计118,800,000118,800,00044,000,0000
  偿还债务支付的现金1,868,571.421,745,714.28122,857.14470,952.37
  分配股利、利润或偿付利息支付的现金887,527.99303,205.6817,453.6779,747.75
  支付其他与筹资活动有关的现金133,250,168.01110,058,993.491,355,995.0877,538,790.75
  筹资活动现金流出小计136,006,267.42112,107,913.451,496,305.8978,089,490.87
  筹资活动产生的现金流量净额-17,206,267.426,692,086.5542,503,694.11-78,089,490.87
四、汇率变动对现金及现金等价物的影响70.9670.96-8.1698.91
五、现金及现金等价物净增加额-182,347,372.23-100,111,169.7322,876,022.16-272,054,174.94
  加:期初现金及现金等价物余额2,457,578,542.132,457,578,542.132,457,578,542.132,729,632,717.07
  期末现金及现金等价物余额2,275,231,169.92,357,467,372.42,480,454,564.292,457,578,542.13
补充资料:
  净利润--59,773,293.16--42,219,863.24
  资产减值准备-7,348,290.91-16,147,967.35
  固定资产和投资性房地产折旧-31,227,488.64-60,764,425.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,227,488.64-60,764,425.46
  无形资产摊销-10,126,848.82-20,215,110.5
  长期待摊费用摊销-4,810,231.37-5,909,406.27
  处置固定资产、无形资产和其他长期资产的损失--394.81-23,847.13
  固定资产报废损失-133,818.43-1,558,583.03
  财务费用-563,578.02-371,350.95
  投资损失-10,238,855.34-19,870,783.27
  递延所得税-1,423,337.85--19,193,061.07
  其中:递延所得税资产减少-965,136.4--16,155,949.87
    递延所得税负债增加-458,201.45--3,037,111.2
  存货的减少--9,132,939.41-9,876,793.95
  经营性应收项目的减少-38,248,088.24--97,093,964.02
  经营性应付项目的增加--10,709,806.38-5,790,732.74
  现金的期末余额-2,357,467,372.4-2,457,578,542.13
  减:现金的期初余额-2,457,578,542.13-2,729,632,717.07
  现金及现金等价物的净增加额--100,111,169.73--272,054,174.94
公告日期2025-10-252025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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