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石药景峰

(000908)

  

流通市值:54.46亿  总市值:108.92亿
流通股本:8.80亿   总股本:17.60亿

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161,232,212.3883,185,812.31360,531,695.58248,381,870.47
  收到的税费返还---1,163.56
  收到其他与经营活动有关的现金6,963,767.429,585,727.6954,063,517.7143,078,231.08
  经营活动现金流入小计168,195,979.892,771,540414,595,213.29291,461,265.11
  购买商品、接受劳务支付的现金55,188,490.4625,884,862.3109,863,427.780,693,738.63
  支付给职工以及为职工支付的现金37,147,326.9321,372,634.674,944,042.5352,731,906.47
  支付的各项税费36,160,740.2516,979,248.5246,361,089.3834,639,566.88
  支付其他与经营活动有关的现金164,867,783.4100,070,782.77124,105,267.2693,158,390.32
  经营活动现金流出小计293,364,341.04164,307,528.19355,273,826.87261,223,602.3
  经营活动产生的现金流量净额-125,168,361.24-71,535,988.1959,321,386.4230,237,662.81
二、投资活动产生的现金流量:
  收回投资收到的现金0-119,682,068.6705,882.35
  取得投资收益收到的现金6,221,191.78--93,871,086.25
  处置固定资产、无形资产和其他长期资产收回的现金净额324,523-600,378.061,752,535.28
  处置子公司及其他营业单位收到的现金净额---142,500
  收到的其他与投资活动有关的现金--735,755.85-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计6,545,714.78-121,018,202.5196,472,003.88
  购建固定资产、无形资产和其他长期资产支付的现金52,794,616.743,024,392.14,566,353.521,283,688.24
  投资支付的现金223,210,634.46-31,460,854.6731,460,854.67
  支付其他与投资活动有关的现金--308,761.75-
  投资活动现金流出小计276,005,251.23,024,392.136,335,969.9432,744,542.91
  投资活动产生的现金流量净额-269,459,536.42-3,024,392.184,682,232.5763,727,460.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,060,857,594.191,926,483,158.740-
  取得借款收到的现金--0-
  收到其他与筹资活动有关的现金0-020,000,000
  筹资活动现金流入小计2,060,857,594.191,926,483,158.74020,000,000
  偿还债务支付的现金273,666,968.32253,105,784.47143,283,819.51143,283,819.51
  分配股利、利润或偿付利息支付的现金2,730,045.4612,368,688.1210,526,670.739,470,149.03
  支付其他与筹资活动有关的现金25,804,646.0210,702,288.5311,251,333.59-
  筹资活动现金流出小计302,201,659.8276,176,761.12165,061,823.83152,753,968.54
  筹资活动产生的现金流量净额1,758,655,934.391,650,306,397.62-165,061,823.83-132,753,968.54
四、汇率变动对现金及现金等价物的影响-249,934.76-242,748.59-243,362.03-80,498.21
五、现金及现金等价物净增加额1,363,778,101.971,575,503,268.74-21,301,566.87-38,869,342.97
  加:期初现金及现金等价物余额37,484,681.5137,484,681.5158,786,248.3858,786,248.38
  期末现金及现金等价物余额1,401,262,783.481,612,987,950.2537,484,681.5119,916,905.41
补充资料:
  净利润8,117,317.49--79,047,208.58-
  资产减值准备-943,954.12-33,571,258.38-
  固定资产和投资性房地产折旧6,320,833.56-13,177,054.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,320,833.56-13,177,054.54-
  无形资产摊销3,648,518.57-16,391,316.8-
  长期待摊费用摊销253,639.26-490,306.04-
  处置固定资产、无形资产和其他长期资产的损失-294,675.73-2,773,135.77-
  固定资产报废损失-62,370.24-238,753.23-
  财务费用3,494,992.3-30,370,816.66-
  投资损失-6,600,274.19--36,237,362.46-
  递延所得税198,845.26--3,873,286.31-
  其中:递延所得税资产减少272,417.7--1,799,605.72-
    递延所得税负债增加-73,572.44--2,073,680.59-
  存货的减少-11,380,470.68--1,873,025.06-
  经营性应收项目的减少-24,257,636.27--50,943,954.71-
  经营性应付项目的增加-106,464,576.18-132,846,669.96-
  现金的期末余额1,401,262,783.48-37,484,681.51-
  减:现金的期初余额37,484,681.51-58,786,248.38-
  现金及现金等价物的净增加额1,363,778,101.97--21,301,566.87-
公告日期2026-08-212026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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