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登康口腔

(001328)

  

流通市值:49.82亿  总市值:53.05亿
流通股本:1.62亿   总股本:1.72亿

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547,303,130.81,876,355,454.81,399,371,808.54933,293,917.34
  收到其他与经营活动有关的现金1,810,292.4216,406,120.8221,088,798.414,273,213
  经营活动现金流入小计549,113,423.221,892,761,575.621,420,460,606.94947,567,130.34
  购买商品、接受劳务支付的现金279,976,151.58995,293,449.52755,111,159547,525,028.62
  支付给职工以及为职工支付的现金77,836,292.97219,133,632.52161,646,013.34115,047,771.15
  支付的各项税费40,798,699.88153,432,810.72127,794,917.4388,137,613.26
  支付其他与经营活动有关的现金96,478,425.45310,491,117.31199,064,794.24131,312,842.63
  经营活动现金流出小计495,089,569.881,678,351,010.071,243,616,884.01882,023,255.66
  经营活动产生的现金流量净额54,023,853.34214,410,565.55176,843,722.9365,543,874.68
二、投资活动产生的现金流量:
  收回投资收到的现金260,000,0001,726,000,0001,266,000,000720,000,000
  取得投资收益收到的现金5,135,083.5519,691,514.7117,559,065.079,062,626.47
  投资活动现金流入小计265,135,083.551,745,691,514.711,283,559,065.07729,062,626.47
  购建固定资产、无形资产和其他长期资产支付的现金2,067,714.0848,894,573.9928,019,664.9420,096,012.14
  投资支付的现金420,000,0001,842,000,0001,422,000,000812,000,000
  支付其他与投资活动有关的现金82,186,166.65150,000,000150,000,000150,000,000
  投资活动现金流出小计504,253,880.732,040,894,573.991,600,019,664.94982,096,012.14
  投资活动产生的现金流量净额-239,118,797.18-295,203,059.28-316,460,599.87-253,033,385.67
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金13,227,200---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计13,227,200---
  分配股利、利润或偿付利息支付的现金-129,130,350129,130,350129,130,350
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-129,130,350129,130,350129,130,350
  筹资活动产生的现金流量净额13,227,200-129,130,350-129,130,350-129,130,350
五、现金及现金等价物净增加额-171,867,743.84-209,922,843.73-268,747,226.94-316,619,860.99
  加:期初现金及现金等价物余额284,825,825.89494,748,669.62494,748,669.62494,748,669.62
  期末现金及现金等价物余额112,958,082.05284,825,825.89226,001,442.68178,128,808.63
补充资料:
  净利润-181,077,979.98-85,155,263.63
  资产减值准备-3,064,863.37-4,699,972.57
  固定资产和投资性房地产折旧-19,972,141.96-7,486,880.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,972,141.96-7,486,880.4
  无形资产摊销-1,876,022.82-335,897
  固定资产报废损失-5,425.77--
  公允价值变动损失-1,529,073.43--140,453.27
  财务费用--9,582,083.33--5,550,035.52
  投资损失--19,690,955.13--9,062,626.47
  递延所得税--3,809,066.23--5,891,701.72
  其中:递延所得税资产减少--4,410,248.75--6,602,582.22
    递延所得税负债增加-601,182.52-710,880.5
  存货的减少-41,924,537.34--6,810,699.67
  经营性应收项目的减少--10,131,161.74-9,813,796.84
  经营性应付项目的增加-8,173,787.31--14,492,419.11
  现金的期末余额-284,825,825.89-178,128,808.63
  减:现金的期初余额-494,748,669.62-494,748,669.62
  现金及现金等价物的净增加额--209,922,843.73--316,619,860.99
公告日期2026-04-232026-04-232025-10-252025-08-26
审计意见(境内)标准无保留意见
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