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悦心健康

(002162)

  

流通市值:38.67亿  总市值:38.72亿
流通股本:9.18亿   总股本:9.20亿

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233,401,728.751,148,534,925.49834,906,431.86510,865,697.06
  收到的税费返还62,171.97377,403.791,444,485.2513,661.2
  收到其他与经营活动有关的现金28,908,909.4812,479,935.0168,831,569.6537,784,379.01
  经营活动现金流入小计262,372,810.21,161,392,264.29905,182,486.71549,163,737.27
  购买商品、接受劳务支付的现金162,874,308.76794,346,100.97649,621,811.09409,584,839.21
  支付给职工以及为职工支付的现金56,125,287.24189,005,262.84145,003,578.72101,720,806.37
  支付的各项税费10,623,457.7736,854,621.6323,800,188.2714,279,518.13
  支付其他与经营活动有关的现金41,623,121.3467,135,996.6754,660,013.4731,520,533.73
  经营活动现金流出小计271,246,175.111,087,341,982.11873,085,591.55557,105,697.44
  经营活动产生的现金流量净额-8,873,364.9174,050,282.1832,096,895.16-7,941,960.17
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000102,255,00028,255,00026,630,000
  取得投资收益收到的现金-6,796,348.5201,269.8616,269.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,034,876.66226,976226,976
  处置子公司及其他营业单位收到的现金净额-46,658,5484,105,650.454,105,650.45
  收到的其他与投资活动有关的现金1,355,552.2-10,000,000-
  投资活动现金流入小计51,355,552.2160,744,773.1642,788,896.3130,978,896.31
  购建固定资产、无形资产和其他长期资产支付的现金4,565,486.9141,881,078.4337,268,657.8517,246,470.86
  投资支付的现金57,544,000128,547,00031,832,00025,832,000
  支付其他与投资活动有关的现金4,000,000-0-
  投资活动现金流出小计66,109,486.91170,428,078.4369,100,657.8543,078,470.86
  投资活动产生的现金流量净额-14,753,934.71-9,683,305.27-26,311,761.54-12,099,574.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,0005,602,902.85,602,227.135,602,227.13
  取得借款收到的现金70,750,000332,675,000302,655,000207,920,000
  收到其他与筹资活动有关的现金4,000,00047,960,00050,885,00050,885,000
  筹资活动现金流入小计77,750,000386,237,902.8359,142,227.13264,407,227.13
  偿还债务支付的现金62,750,000352,835,250265,750,000182,000,000
  分配股利、利润或偿付利息支付的现金3,909,980.9219,752,910.8915,577,533.8210,896,293.99
  支付其他与筹资活动有关的现金-40,211,653.9839,132,426.1827,731,188.77
  筹资活动现金流出小计66,659,980.92412,799,814.87320,459,960220,627,482.76
  筹资活动产生的现金流量净额11,090,019.08-26,561,912.0738,682,267.1343,779,744.37
四、汇率变动对现金及现金等价物的影响-2.13-5,759.75.576.04
五、现金及现金等价物净增加额-12,537,282.6737,799,305.1444,467,406.3223,738,215.69
  加:期初现金及现金等价物余额183,444,926.57145,645,621.43145,645,621.43145,645,621.43
  期末现金及现金等价物余额170,907,643.9183,444,926.57190,113,027.75169,383,837.12
补充资料:
  净利润-5,973,915.56-723,688.43
  资产减值准备-7,194,867.37--7,595,745.44
  固定资产和投资性房地产折旧-27,103,439.75-13,723,034
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,103,439.75-13,723,034
  无形资产摊销-1,319,835.77-730,534.9
  长期待摊费用摊销-10,335,148.35-4,967,863.57
  处置固定资产、无形资产和其他长期资产的损失-1,966,709.33--12,472.11
  固定资产报废损失-494,608.66-712,264.73
  公允价值变动损失--4,791,700--2,812,900
  财务费用-19,052,753.22-11,146,360.89
  投资损失--1,458,303.05--8,540,958.53
  递延所得税-3,138,413.84-2,632,203.92
  其中:递延所得税资产减少-179,368.75-2,549,628.27
    递延所得税负债增加-2,959,045.09-82,575.65
  存货的减少-11,948,115.52-8,394,881.06
  经营性应收项目的减少-74,610,751.53-26,277,702.5
  经营性应付项目的增加--107,091,108.52--69,499,506.2
  其他--2,081,209.01--
  现金的期末余额-183,444,926.57-169,383,837.12
  减:现金的期初余额-145,645,621.43-145,645,621.43
  现金及现金等价物的净增加额-37,799,305.14-23,738,215.69
公告日期2026-04-222026-03-312025-10-252025-08-26
审计意见(境内)标准无保留意见
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