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信隆健康

(002105)

  

流通市值:24.42亿  总市值:24.54亿
流通股本:3.64亿   总股本:3.66亿

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390,914,330.931,282,648,175.67986,746,065.7669,361,909.04
  收到的税费返还2,895,587.931,810,825.6928,095,250.8317,236,601.89
  收到其他与经营活动有关的现金4,805,727.2322,055,805.1716,410,109.5410,261,540.24
  经营活动现金流入小计398,615,646.061,336,514,806.531,031,251,426.07696,860,051.17
  购买商品、接受劳务支付的现金297,359,184.12934,419,819.42715,221,836.49508,720,969.77
  支付给职工以及为职工支付的现金72,688,646.51260,946,381.12197,650,410.59134,924,918.8
  支付的各项税费4,445,709.0324,308,735.5920,493,166.1715,570,574.59
  支付其他与经营活动有关的现金9,793,407.6659,445,000.5838,671,192.9825,126,764.06
  经营活动现金流出小计384,286,947.321,279,119,936.71972,036,606.23684,343,227.22
  经营活动产生的现金流量净额14,328,698.7457,394,869.8259,214,819.8412,516,823.95
二、投资活动产生的现金流量:
  收回投资收到的现金-85,038.98--
  取得投资收益收到的现金--82,184.3245,523.6
  处置固定资产、无形资产和其他长期资产收回的现金净额333,983.934,149,834.462,097,187.932,066,887.93
  收到的其他与投资活动有关的现金-13,903,318.5713,989,266.3614,156,106.19
  投资活动现金流入小计333,983.9318,138,192.0116,168,638.6116,268,517.72
  购建固定资产、无形资产和其他长期资产支付的现金13,420,435.0379,387,407.359,126,952.4943,265,621.83
  支付其他与投资活动有关的现金-13,829,436.0313,914,678.0614,080,376.32
  投资活动现金流出小计13,420,435.0393,216,843.3373,041,630.5557,345,998.15
  投资活动产生的现金流量净额-13,086,451.1-75,078,651.32-56,872,991.94-41,077,480.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金-15,00015,00015,000
  其中:子公司吸收少数股东投资收到的现金-15,00015,00015,000
  取得借款收到的现金123,005,698.52485,835,958.07409,417,468.55301,805,628.78
  筹资活动现金流入小计123,005,698.52485,850,958.07409,432,468.55301,820,628.78
  偿还债务支付的现金78,756,464.34480,113,132.72394,978,033.02240,252,816.93
  分配股利、利润或偿付利息支付的现金3,607,623.4916,640,202.0612,671,921.648,712,773.06
  其中:子公司支付给少数股东的股利、利润--771,662.58773,763.61
  支付其他与筹资活动有关的现金4,413,589.8911,972,268.194,767,921.293,416,507.4
  筹资活动现金流出小计86,777,677.72508,725,602.97412,417,875.95252,382,097.39
  筹资活动产生的现金流量净额36,228,020.8-22,874,644.9-2,985,407.449,438,531.39
四、汇率变动对现金及现金等价物的影响-2,839,976.96-3,630,428.58-1,974,011.32-2,089,800.72
五、现金及现金等价物净增加额34,630,291.48-44,188,854.98-2,617,590.8218,788,074.19
  加:期初现金及现金等价物余额339,264,279.09383,453,134.07383,453,134.07383,453,134.07
  期末现金及现金等价物余额373,894,570.57339,264,279.09380,835,543.25402,241,208.26
补充资料:
  净利润--67,893,521.67--17,151,167.28
  资产减值准备-33,850,909.56-3,256,876.1
  固定资产和投资性房地产折旧-75,085,657.62-37,363,660.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,085,657.62-37,363,660.83
  无形资产摊销-4,568,741.92-2,329,525.29
  长期待摊费用摊销-214,777.84-96,371.18
  处置固定资产、无形资产和其他长期资产的损失--34,776.61-184,471.34
  固定资产报废损失-2,099,179.73-1,826,332.5
  公允价值变动损失-0--
  财务费用-19,275,312.64-9,929,499.99
  投资损失-3,973,855.94-1,683,644.97
  递延所得税--5,426,102.35-705,666.64
  其中:递延所得税资产减少--5,234,691.3-897,077.69
    递延所得税负债增加--191,411.05--191,411.05
  存货的减少-1,230,990.29-61,323,785.49
  经营性应收项目的减少--27,077,062.77-20,442,636.63
  经营性应付项目的增加-2,467,542.48--112,033,890.13
  其他-2,150,261.41--
  现金的期末余额-339,264,279.09-402,241,208.26
  减:现金的期初余额-383,453,134.07-383,453,134.07
  现金及现金等价物的净增加额--44,188,854.98-18,788,074.19
公告日期2026-04-292026-04-242025-10-252025-08-23
审计意见(境内)标准无保留意见
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