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信隆健康

(002105)

  

流通市值:22.16亿  总市值:22.27亿
流通股本:3.64亿   总股本:3.66亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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762,427,727.51390,914,330.931,282,648,175.67986,746,065.7
  收到的税费返还14,843,322.572,895,587.931,810,825.6928,095,250.83
  收到其他与经营活动有关的现金35,841,814.964,805,727.2322,055,805.1716,410,109.54
  经营活动现金流入小计813,112,865.04398,615,646.061,336,514,806.531,031,251,426.07
  购买商品、接受劳务支付的现金575,050,058.54297,359,184.12934,419,819.42715,221,836.49
  支付给职工以及为职工支付的现金142,225,500.3772,688,646.51260,946,381.12197,650,410.59
  支付的各项税费11,950,651.454,445,709.0324,308,735.5920,493,166.17
  支付其他与经营活动有关的现金24,456,213.169,793,407.6659,445,000.5838,671,192.98
  经营活动现金流出小计753,682,423.52384,286,947.321,279,119,936.71972,036,606.23
  经营活动产生的现金流量净额59,430,441.5214,328,698.7457,394,869.8259,214,819.84
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---82,184.32
  处置固定资产、无形资产和其他长期资产收回的现金净额4,746,821.52333,983.934,149,834.462,097,187.93
  收到的其他与投资活动有关的现金--13,903,318.5713,989,266.36
  投资活动现金流入小计4,746,821.52333,983.9318,138,192.0116,168,638.61
  购建固定资产、无形资产和其他长期资产支付的现金31,108,584.4313,420,435.0379,387,407.359,126,952.49
  支付其他与投资活动有关的现金--13,829,436.0313,914,678.06
  投资活动现金流出小计31,108,584.4313,420,435.0393,216,843.3373,041,630.55
  投资活动产生的现金流量净额-26,361,762.91-13,086,451.1-75,078,651.32-56,872,991.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,00015,000
  其中:子公司吸收少数股东投资收到的现金--15,00015,000
  取得借款收到的现金252,613,509.51123,005,698.52485,835,958.07409,417,468.55
  筹资活动现金流入小计252,613,509.51123,005,698.52485,850,958.07409,432,468.55
  偿还债务支付的现金265,039,740.5678,756,464.34480,113,132.72394,978,033.02
  分配股利、利润或偿付利息支付的现金7,567,409.053,607,623.4916,640,202.0612,671,921.64
  其中:子公司支付给少数股东的股利、利润---771,662.58
  支付其他与筹资活动有关的现金7,145,819.974,413,589.8911,972,268.194,767,921.29
  筹资活动现金流出小计279,752,969.5886,777,677.72508,725,602.97412,417,875.95
  筹资活动产生的现金流量净额-27,139,460.0736,228,020.8-22,874,644.9-2,985,407.4
四、汇率变动对现金及现金等价物的影响-13,167,467.38-2,839,976.96-3,630,428.58-1,974,011.32
五、现金及现金等价物净增加额-7,238,248.8434,630,291.48-44,188,854.98-2,617,590.82
  加:期初现金及现金等价物余额339,264,279.09339,264,279.09383,453,134.07383,453,134.07
  期末现金及现金等价物余额332,026,030.25373,894,570.57339,264,279.09380,835,543.25
补充资料:
  净利润6,735,973.37--67,893,521.67-
  资产减值准备2,102,022.57-33,850,909.56-
  固定资产和投资性房地产折旧34,488,015.27-75,085,657.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,488,015.27-75,085,657.62-
  无形资产摊销2,348,690.75-4,568,741.92-
  长期待摊费用摊销146,058.88-214,777.84-
  处置固定资产、无形资产和其他长期资产的损失474,814.71--34,776.61-
  固定资产报废损失-458,536.37-2,099,179.73-
  公允价值变动损失0-0-
  财务费用21,208,205.52-19,275,312.64-
  投资损失3,631,921.46-3,973,855.94-
  递延所得税216,146.02--5,426,102.35-
  其中:递延所得税资产减少962,557.07--5,234,691.3-
    递延所得税负债增加-746,411.05--191,411.05-
  存货的减少-1,405,445.19-1,230,990.29-
  经营性应收项目的减少-1,563,410.43--27,077,062.77-
  经营性应付项目的增加-11,562,212.36-2,467,542.48-
  其他--2,150,261.41-
  现金的期末余额332,026,030.25-339,264,279.09-
  减:现金的期初余额339,264,279.09-383,453,134.07-
  现金及现金等价物的净增加额-7,238,248.84--44,188,854.98-
公告日期2026-08-222026-04-292026-04-242025-10-25
审计意见(境内)标准无保留意见
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