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金陵药业

(000919)

  

流通市值:45.76亿  总市值:45.77亿
流通股本:6.22亿   总股本:6.22亿

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2,404,911,633.731,600,452,614.2729,440,068.13,266,763,606.34
  收到的税费返还0001,485,559.53
  收到其他与经营活动有关的现金50,393,090.0833,066,122.319,429,576.9746,834,770.42
  经营活动现金流入小计2,455,304,723.811,633,518,736.5748,869,645.073,315,083,936.29
  购买商品、接受劳务支付的现金1,226,370,242.59852,848,358.5387,851,254.71,705,571,789.06
  支付给职工以及为职工支付的现金927,518,392.47633,074,623.6342,860,248.541,160,060,473.84
  支付的各项税费80,399,800.9550,986,013.919,289,905.9293,523,957.16
  支付其他与经营活动有关的现金131,724,010.2180,765,441.6456,631,559.98201,737,106.58
  经营活动现金流出小计2,366,012,446.221,617,674,437.64806,632,969.143,160,893,326.64
  经营活动产生的现金流量净额89,292,277.5915,844,298.86-57,763,324.07154,190,609.65
二、投资活动产生的现金流量:
  收回投资收到的现金964,576,925.6700,814,282.78415,418,904.13739,900,668.78
  取得投资收益收到的现金16,537,266.5915,979,015.115,824,825.5236,920,174.12
  处置固定资产、无形资产和其他长期资产收回的现金净额189,883.32179,351.553,00022,099,980.18
  投资活动现金流入小计981,304,075.51716,972,649.44421,246,729.65798,920,823.08
  购建固定资产、无形资产和其他长期资产支付的现金85,894,086.6473,335,097.4780,308,521.92201,629,587.48
  投资支付的现金1,479,200,0001,221,200,000759,127,273.671,314,996,143.16
  投资活动现金流出小计1,565,094,086.641,294,535,097.47839,435,795.591,516,625,730.64
  投资活动产生的现金流量净额-583,790,011.13-577,562,448.03-418,189,065.94-717,704,907.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金000743,999,998.1
  取得借款收到的现金000150,000,000
  筹资活动现金流入小计000893,999,998.1
  分配股利、利润或偿付利息支付的现金76,394,152.347,522,456.21922,117.2163,336,769.42
  其中:子公司支付给少数股东的股利、利润6,650,0001,050,000093,841.62
  支付其他与筹资活动有关的现金6,075,789-024,245,617.11
  筹资活动现金流出小计82,469,941.347,522,456.21922,117.2187,582,386.53
  筹资活动产生的现金流量净额-82,469,941.34-7,522,456.21-922,117.21806,417,611.57
四、汇率变动对现金及现金等价物的影响10,367.7917,563.957,014.8837,275.32
五、现金及现金等价物净增加额-576,957,307.09-569,223,041.43-476,867,492.34242,940,588.98
  加:期初现金及现金等价物余额1,581,367,967.421,581,367,967.421,581,367,967.421,338,427,378.44
  期末现金及现金等价物余额1,004,410,660.331,012,144,925.991,104,500,475.081,581,367,967.42
补充资料:
  净利润-50,416,925.32-17,954,033.17
  资产减值准备-1,901,062.12-93,562,882.59
  固定资产和投资性房地产折旧-66,419,150.45-135,627,402.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,419,150.45-135,627,402.22
  无形资产摊销-9,839,884.56-19,120,147.89
  长期待摊费用摊销-7,142,693.92-8,202,131.37
  处置固定资产、无形资产和其他长期资产的损失-44,966.62--21,343,277.64
  固定资产报废损失---4,311,147.16
  公允价值变动损失--12,013,263.09--14,387,532.64
  财务费用-2,556,969-2,744,381.7
  投资损失--11,824,341.53--39,616,814.17
  递延所得税-1,084,977.7-2,668,509.75
  其中:递延所得税资产减少-34,583.7-4,114,581.31
    递延所得税负债增加-1,050,394--1,446,071.56
  存货的减少-29,396,271.11-18,786,901.7
  经营性应收项目的减少--48,623,889.31--90,626,687.53
  经营性应付项目的增加--82,025,756.22-11,011,166.42
  现金的期末余额-1,012,144,925.99-1,581,367,967.42
  减:现金的期初余额-1,581,367,967.42-1,338,427,378.44
  现金及现金等价物的净增加额--569,223,041.43-242,940,588.98
公告日期2025-10-282025-08-282025-04-282025-03-29
审计意见(境内)标准无保留意见
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