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海森药业

(001367)

  

流通市值:9.13亿  总市值:35.06亿
流通股本:3969.77万   总股本:1.52亿

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295,538,019.6201,941,423.47100,533,268.72364,338,923.1
  收到的税费返还6,633,093.623,018,544.23690,127.28-
  收到其他与经营活动有关的现金8,512,647.725,288,700.973,158,403.7222,269,725.48
  经营活动现金流入小计310,683,760.94210,248,668.67104,381,799.72386,608,648.58
  购买商品、接受劳务支付的现金104,370,799.0965,119,280.8826,014,736.897,751,473.25
  支付给职工以及为职工支付的现金61,552,094.2243,101,401.826,122,347.4370,249,362.3
  支付的各项税费19,455,575.8717,262,659.148,153,945.7319,265,769.04
  支付其他与经营活动有关的现金18,101,074.5410,438,693.273,631,982.3932,185,768.09
  经营活动现金流出小计203,479,543.72135,922,035.0963,923,012.35219,452,372.68
  经营活动产生的现金流量净额107,204,217.2274,326,633.5840,458,787.37167,156,275.9
二、投资活动产生的现金流量:
  收回投资收到的现金1,260,661,019.51338,568,726.3665,213,663.34373,000,531.5
  投资活动现金流入小计1,260,661,019.51338,568,726.3665,213,663.34373,000,531.5
  购建固定资产、无形资产和其他长期资产支付的现金138,557,108.37122,116,302.5946,911,894.1664,748,175.31
  投资支付的现金1,748,000,000828,000,000235,000,000370,000,000
  投资活动现金流出小计1,886,557,108.37950,116,302.59281,911,894.16434,748,175.31
  投资活动产生的现金流量净额-625,896,088.86-611,547,576.23-216,698,230.82-61,747,643.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,580,726.8--25,464,450
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计3,580,726.8--25,464,450
  分配股利、利润或偿付利息支付的现金17,451,01017,451,010-34,000,000
  支付其他与筹资活动有关的现金273,735--1,855,625
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计17,724,74517,451,010-35,855,625
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-14,144,018.2-17,451,010--10,391,175
四、汇率变动对现金及现金等价物的影响1,242,771.261,166,299.42837,720.092,676,176.57
五、现金及现金等价物净增加额-531,593,118.58-553,505,653.23-175,401,723.3697,693,633.66
  加:期初现金及现金等价物余额1,034,482,112.281,034,482,112.281,034,482,112.28936,788,478.62
  期末现金及现金等价物余额502,888,993.7480,976,459.05859,080,388.921,034,482,112.28
补充资料:
  净利润-60,794,153.31-122,557,731.65
  资产减值准备-705,117.39-3,639,010.04
  固定资产和投资性房地产折旧-7,994,994.74-14,594,262.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,994,994.74-14,594,262.88
  无形资产摊销-900,732.96-729,422.89
  长期待摊费用摊销-228,858.13-494,044.5
  固定资产报废损失-204,663.86-1,234,216.17
  财务费用--886,147.78--2,950,722.15
  投资损失--568,726.36--3,000,531.5
  递延所得税--1,909,436.41-1,029,380.59
  其中:递延所得税资产减少----2,202,728.28
    递延所得税负债增加--1,909,436.41-3,232,108.87
  存货的减少-297,544.59-37,637,112.89
  经营性应收项目的减少-7,486,547.03--27,231,506.08
  经营性应付项目的增加--1,513,438.19-11,187,162.48
  其他--161,862.15-5,772,583.29
  现金的期末余额-480,976,459.05-1,034,482,112.28
  减:现金的期初余额-1,034,482,112.28-936,788,478.62
  现金及现金等价物的净增加额--553,505,653.23-97,693,633.66
公告日期2025-10-222025-08-152025-04-262025-03-28
审计意见(境内)标准无保留意见
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