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美年健康

(002044)

  

流通市值:233.23亿  总市值:235.64亿
流通股本:38.74亿   总股本:39.14亿

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5,897,684,855.453,775,343,870.831,814,053,421.6610,018,991,167.54
  收到其他与经营活动有关的现金101,791,177.2384,947,101.1258,495,945.33264,007,509.78
  经营活动现金流入小计5,999,476,032.683,860,290,971.951,872,549,366.9910,282,998,677.32
  购买商品、接受劳务支付的现金1,949,970,070.891,299,453,463.61636,478,623.022,683,181,429.71
  支付给职工以及为职工支付的现金3,314,073,231.732,323,065,634.641,299,640,038.194,542,688,411.3
  支付的各项税费211,847,636.68184,826,285.09135,228,092.14243,347,485.47
  支付其他与经营活动有关的现金705,453,531.86475,181,845.26263,900,257.61,152,046,556.58
  经营活动现金流出小计6,181,344,471.164,282,527,228.62,335,247,010.958,621,263,883.06
  经营活动产生的现金流量净额-181,868,438.48-422,236,256.65-462,697,643.961,661,734,794.26
二、投资活动产生的现金流量:
  收回投资收到的现金18,033,452.166,183,515.751,140,00032,198,466.96
  取得投资收益收到的现金32,878,870.0729,552,554.1611,814,083.9218,986,243.37
  处置固定资产、无形资产和其他长期资产收回的现金净额25,052,162.8117,469,551.4610,352,203.946,350,717.73
  处置子公司及其他营业单位收到的现金净额1,100,0001,100,0001,100,0001,100,000
  收到的其他与投资活动有关的现金6,029,259.74,239,519.563,368,762.2742,870,465.63
  投资活动现金流入小计83,093,744.7458,545,140.9327,775,050.09141,505,893.69
  购建固定资产、无形资产和其他长期资产支付的现金336,258,780.21239,590,670.97117,547,033.63445,999,310.19
  投资支付的现金96,967,540.6472,485,00018,132,100144,530,656.91
  取得子公司及其他营业单位支付的现金108,179,083.8798,837,283.8724,640,751.04136,495,515.84
  支付其他与投资活动有关的现金1,499,0001,224,000-2,528,497
  投资活动现金流出小计542,904,404.72412,136,954.84160,319,884.67729,553,979.94
  投资活动产生的现金流量净额-459,810,659.98-353,591,813.91-132,544,834.58-588,048,086.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,100,0007,350,0005,850,00039,020,000
  其中:子公司吸收少数股东投资收到的现金8,100,0007,350,0005,850,00039,020,000
  取得借款收到的现金3,534,217,369.342,549,442,599.741,428,503,610.883,186,123,177.54
  收到其他与筹资活动有关的现金547,397,028524,301,015.0222,082,404.15303,399,555.63
  筹资活动现金流入小计4,089,714,397.343,081,093,614.761,456,436,015.033,528,542,733.17
  偿还债务支付的现金3,157,012,943.782,311,844,219.171,260,067,163.652,674,113,873.06
  分配股利、利润或偿付利息支付的现金228,266,992.16134,181,254.5792,353,934.49344,849,376.74
  其中:子公司支付给少数股东的股利、利润70,374,501.7564,852,413.2958,076,075.69134,704,045.01
  支付其他与筹资活动有关的现金1,157,404,539.24873,019,178.02297,830,263.321,330,864,915.42
  筹资活动现金流出小计4,542,684,475.183,319,044,651.761,650,251,361.464,349,828,165.22
  筹资活动产生的现金流量净额-452,970,077.84-237,951,037-193,815,346.43-821,285,432.05
四、汇率变动对现金及现金等价物的影响-77,539.45-31,633.33-10,643.1-8,730.59
五、现金及现金等价物净增加额-1,094,726,715.75-1,013,810,740.89-789,068,468.07252,392,545.37
  加:期初现金及现金等价物余额2,967,782,127.782,967,782,127.782,967,782,127.782,715,389,582.41
  期末现金及现金等价物余额1,873,055,412.031,953,971,386.892,178,713,659.712,967,782,127.78
补充资料:
  净利润--222,609,799.72-408,989,821.48
  资产减值准备---40,484,812.95
  固定资产和投资性房地产折旧-222,403,465.26-436,678,594.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-222,403,465.26-436,678,594.87
  无形资产摊销-25,257,972.47-41,318,770.26
  长期待摊费用摊销-70,443,030.85-133,744,284.75
  处置固定资产、无形资产和其他长期资产的损失-3,131,248.98-8,491,372.66
  固定资产报废损失-7,191,895.31-18,243,524.37
  公允价值变动损失--5,834,933.43--4,410,783.15
  财务费用-154,026,447.32-318,588,374.16
  投资损失-8,415,768.74--12,448,889.37
  递延所得税--71,099,548.13--23,100,629.42
  其中:递延所得税资产减少--72,756,829.96--27,582,262.88
    递延所得税负债增加-1,657,281.83-4,481,633.46
  存货的减少-49,721,957.24-23,043,502.86
  经营性应收项目的减少--145,719,157.61-160,602,869.78
  经营性应付项目的增加--921,680,568.57--787,000,932.47
  其他-19,006,520-4,192,718.36
  现金的期末余额-1,953,971,386.89-2,967,782,127.78
  减:现金的期初余额-2,967,782,127.78-2,715,389,582.41
  现金及现金等价物的净增加额--1,013,810,740.89-252,392,545.37
公告日期2025-10-312025-08-302025-04-302025-04-17
审计意见(境内)标准无保留意见
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