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亿帆医药

(002019)

  

流通市值:106.53亿  总市值:154.00亿
流通股本:8.41亿   总股本:12.16亿

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3,864,821,449.722,631,060,431.191,322,551,834.764,883,376,838.97
  收到的税费返还42,714,029.0833,638,066.6920,511,692.6786,321,647.83
  收到其他与经营活动有关的现金143,665,540.63109,937,545.1968,552,508.69357,428,098.84
  经营活动现金流入小计4,051,201,019.432,774,636,043.071,411,616,036.125,327,126,585.64
  购买商品、接受劳务支付的现金1,959,738,022.411,509,961,598.07706,995,791.042,042,147,533.69
  支付给职工以及为职工支付的现金586,589,654.6417,759,027.89238,119,151.85795,480,074.94
  支付的各项税费281,444,521.8228,444,365.29159,921,795.37408,011,619.98
  支付其他与经营活动有关的现金897,277,833.33332,373,980.59124,243,880.571,440,757,164.38
  经营活动现金流出小计3,725,050,032.142,488,538,971.841,229,280,618.834,686,396,392.99
  经营活动产生的现金流量净额326,150,987.29286,097,071.23182,335,417.29640,730,192.65
二、投资活动产生的现金流量:
  收回投资收到的现金80,901,10880,867,574-791,461,040.25
  取得投资收益收到的现金1,318,594.641,192,516.18-2,668,983.31
  处置固定资产、无形资产和其他长期资产收回的现金净额7,420,496.277,227,5303,820,416321,264
  处置子公司及其他营业单位收到的现金净额---5,287,258.81
  投资活动现金流入小计89,640,198.9189,287,620.183,820,416799,738,546.37
  购建固定资产、无形资产和其他长期资产支付的现金433,009,680.76248,329,030.27111,178,114.14628,156,384.41
  投资支付的现金---716,461,040.25
  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434,009,680.76248,329,030.27111,178,114.141,344,617,424.66
  投资活动产生的现金流量净额-344,369,481.85-159,041,410.09-107,357,698.14-544,878,878.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金1,618,165,592.37745,241,619.89517,691,345.272,001,328,182.48
  收到其他与筹资活动有关的现金737,781.11443,942.15295,840.534,292,003.92
  筹资活动现金流入小计1,618,903,373.48745,685,562.04517,987,185.772,036,620,186.4
  偿还债务支付的现金1,394,676,341.59737,867,333.88585,688,486.041,692,852,819.4
  分配股利、利润或偿付利息支付的现金159,774,825.51148,116,433.3613,758,260.06207,734,220.62
  其中:子公司支付给少数股东的股利、利润---12,921,125.64
  支付其他与筹资活动有关的现金10,465,132.197,115,037.334,914,870.3523,301,426.05
  筹资活动现金流出小计1,564,916,299.29893,098,804.57604,361,616.451,923,888,466.07
  筹资活动产生的现金流量净额53,987,074.19-147,413,242.53-86,374,430.68112,731,720.33
四、汇率变动对现金及现金等价物的影响-2,301,795.4515,504,362.212,144,060.32-3,691,057.98
五、现金及现金等价物净增加额33,466,784.18-4,853,219.18-9,252,651.21204,891,976.71
  加:期初现金及现金等价物余额777,637,857.9777,637,857.9777,637,857.9572,745,881.19
  期末现金及现金等价物余额811,104,642.08772,784,638.72768,385,206.69777,637,857.9
补充资料:
  净利润-284,158,135.82-323,621,712.62
  资产减值准备-11,333,286.25-164,891,357.65
  固定资产和投资性房地产折旧-67,188,319.1-122,293,825.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,188,319.1-122,293,825.84
  无形资产摊销-107,133,941.9-198,531,474.31
  长期待摊费用摊销-8,372,517.71-9,931,445.18
  处置固定资产、无形资产和其他长期资产的损失--3,858,234.66--30,145,653.64
  固定资产报废损失-469,013.54-676,450.07
  公允价值变动损失-459,827.92--
  财务费用-25,822,154.1-69,100,599.7
  投资损失-14,370,446.64-14,164,575.31
  递延所得税-12,599,612.68-4,597,712.37
  其中:递延所得税资产减少-14,790,636.3-12,604,887.77
    递延所得税负债增加--2,191,023.62--8,007,175.4
  存货的减少--139,529,178.88--147,751,762.24
  经营性应收项目的减少--229,417,724.67--363,718,239
  经营性应付项目的增加-93,889,792.62-239,989,502.62
  其他-26,592,124.48-19,705,816.39
  现金的期末余额-772,784,638.72-777,637,857.9
  减:现金的期初余额-777,637,857.9-572,745,881.19
  现金及现金等价物的净增加额--4,853,219.18-204,891,976.71
公告日期2025-10-312025-08-152025-04-302025-04-28
审计意见(境内)标准无保留意见
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