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亿帆医药

(002019)

  

流通市值:94.11亿  总市值:135.99亿
流通股本:8.42亿   总股本:12.16亿

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1,293,722,368.934,972,807,608.063,864,821,449.722,631,060,431.19
  收到的税费返还13,997,112.5957,439,778.0742,714,029.0833,638,066.69
  收到其他与经营活动有关的现金60,156,223.22325,867,877.45143,665,540.63109,937,545.19
  经营活动现金流入小计1,367,875,704.745,356,115,263.584,051,201,019.432,774,636,043.07
  购买商品、接受劳务支付的现金513,219,894.622,351,960,565.991,959,738,022.411,509,961,598.07
  支付给职工以及为职工支付的现金245,094,744.34817,038,414.03586,589,654.6417,759,027.89
  支付的各项税费73,383,525.2425,833,123.31281,444,521.8228,444,365.29
  支付其他与经营活动有关的现金251,339,322.841,302,916,875.42897,277,833.33332,373,980.59
  经营活动现金流出小计1,083,037,4874,897,748,978.753,725,050,032.142,488,538,971.84
  经营活动产生的现金流量净额284,838,217.74458,366,284.83326,150,987.29286,097,071.23
二、投资活动产生的现金流量:
  收回投资收到的现金-80,590,053.7780,901,10880,867,574
  取得投资收益收到的现金4,000133,9001,318,594.641,192,516.18
  处置固定资产、无形资产和其他长期资产收回的现金净额8,995,530.4124,413,236.47,420,496.277,227,530
  投资活动现金流入小计8,999,530.41105,137,190.1789,640,198.9189,287,620.18
  购建固定资产、无形资产和其他长期资产支付的现金215,715,287.35559,232,140.2433,009,680.76248,329,030.27
  取得子公司及其他营业单位支付的现金--1,000,000-
  投资活动现金流出小计215,715,287.35559,232,140.2434,009,680.76248,329,030.27
  投资活动产生的现金流量净额-206,715,756.94-454,094,950.03-344,369,481.85-159,041,410.09
三、筹资活动产生的现金流量:
  取得借款收到的现金361,846,346.491,856,928,064.21,618,165,592.37745,241,619.89
  收到其他与筹资活动有关的现金-1,028,773.39737,781.11443,942.15
  筹资活动现金流入小计361,846,346.491,857,956,837.591,618,903,373.48745,685,562.04
  偿还债务支付的现金342,560,478.621,776,066,217.051,394,676,341.59737,867,333.88
  分配股利、利润或偿付利息支付的现金13,170,207.38171,577,683.56159,774,825.51148,116,433.36
  支付其他与筹资活动有关的现金3,299,162.9824,484,414.7910,465,132.197,115,037.33
  筹资活动现金流出小计359,029,848.981,972,128,315.41,564,916,299.29893,098,804.57
  筹资活动产生的现金流量净额2,816,497.51-114,171,477.8153,987,074.19-147,413,242.53
四、汇率变动对现金及现金等价物的影响-14,429,757.72-3,969,598.42-2,301,795.4515,504,362.21
五、现金及现金等价物净增加额66,509,200.59-113,869,741.4333,466,784.18-4,853,219.18
  加:期初现金及现金等价物余额663,768,116.47777,637,857.9777,637,857.9777,637,857.9
  期末现金及现金等价物余额730,277,317.06663,768,116.47811,104,642.08772,784,638.72
补充资料:
  净利润-373,451,729.24-284,158,135.82
  资产减值准备-81,644,901.72-11,333,286.25
  固定资产和投资性房地产折旧-118,295,699.88-67,188,319.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,295,699.88-67,188,319.1
  无形资产摊销-216,741,066.93-107,133,941.9
  长期待摊费用摊销-13,513,076.77-8,372,517.71
  处置固定资产、无形资产和其他长期资产的损失--12,695,234.82--3,858,234.66
  固定资产报废损失-1,372,279.15-469,013.54
  公允价值变动损失-143,103.71-459,827.92
  财务费用-53,039,094.91-25,822,154.1
  投资损失-27,309,932.03-14,370,446.64
  递延所得税--19,849,706.76-12,599,612.68
  其中:递延所得税资产减少--13,013,324.67-14,790,636.3
    递延所得税负债增加--6,836,382.09--2,191,023.62
  存货的减少--202,111,610.4--139,529,178.88
  经营性应收项目的减少--109,042,870.66--229,417,724.67
  经营性应付项目的增加--115,234,067.3-93,889,792.62
  其他-18,054,927.05-26,592,124.48
  现金的期末余额-663,768,116.47-772,784,638.72
  减:现金的期初余额-777,637,857.9-777,637,857.9
  现金及现金等价物的净增加额--113,869,741.43--4,853,219.18
公告日期2026-04-242026-04-242025-10-312025-08-15
审计意见(境内)标准无保留意见
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