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创新医疗

(002173)

  

流通市值:97.47亿  总市值:102.20亿
流通股本:4.21亿   总股本:4.41亿

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172,529,659.37832,594,822.01638,403,885.18457,490,748.45
  收到其他与经营活动有关的现金14,046,606.1618,272,545.084,910,503.523,536,368.68
  经营活动现金流入小计186,576,265.53850,867,367.09643,314,388.7461,027,117.13
  购买商品、接受劳务支付的现金61,569,407.53365,217,232.98259,267,653.79163,250,051.69
  支付给职工以及为职工支付的现金92,897,934.23348,206,267.61263,178,301.43178,740,188.14
  支付的各项税费7,544,536.3115,140,820.5213,167,251.111,311,455.13
  支付其他与经营活动有关的现金28,066,186.1246,372,884.4735,976,974.8524,003,137.76
  经营活动现金流出小计190,078,064.19774,937,205.58571,590,181.17377,304,832.72
  经营活动产生的现金流量净额-3,501,798.6675,930,161.5171,724,207.5383,722,284.41
二、投资活动产生的现金流量:
  收回投资收到的现金-208,036,380.9376,776,006.2676,776,006.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-96,801.8490,625.6686,725.66
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-208,133,182.7776,866,631.9276,862,731.92
  购建固定资产、无形资产和其他长期资产支付的现金5,719,340.484,519,356.3152,757,041.6546,984,270.37
  投资支付的现金5,798,579.77120,100,000--
  取得子公司及其他营业单位支付的现金-1,066,405.351,066,405.35-
  投资活动现金流出小计11,517,920.17205,685,761.6653,823,44746,984,270.37
  投资活动产生的现金流量净额-11,517,920.172,447,421.1123,043,184.9229,878,461.55
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,00018,000,00018,000,00018,000,000
  收到其他与筹资活动有关的现金44,447.225,006,676.09351,000321,000
  筹资活动现金流入小计15,044,447.2223,006,676.0918,351,00018,321,000
  偿还债务支付的现金10,000,00015,800,00015,800,00013,000,000
  分配股利、利润或偿付利息支付的现金650,552.962,590,902.292,029,613.521,340,533.97
  支付其他与筹资活动有关的现金2,437,043.0613,705,415.659,965,776.36,059,298.1
  筹资活动现金流出小计13,087,596.0232,096,317.9427,795,389.8220,399,832.07
  筹资活动产生的现金流量净额1,956,851.2-9,089,641.85-9,444,389.82-2,078,832.07
五、现金及现金等价物净增加额-13,062,867.6369,287,940.7785,323,002.63111,521,913.89
  加:期初现金及现金等价物余额186,791,374.21117,503,433.44117,503,433.44117,503,433.44
  期末现金及现金等价物余额173,728,506.58186,791,374.21202,826,436.07229,025,347.33
补充资料:
  净利润--36,255,305.06--11,191,930.35
  资产减值准备--2,803,942.52--3,420,710.72
  固定资产和投资性房地产折旧-78,882,995.24-39,086,122.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,882,995.24-39,086,122.39
  无形资产摊销-7,994,895.71-3,529,955.05
  长期待摊费用摊销-7,030,892.6-3,552,967.64
  处置固定资产、无形资产和其他长期资产的损失--15,644.3--13,836.71
  固定资产报废损失-1,922,725.11-1,502,696.5
  公允价值变动损失--4,772,921.17--2,734,231.68
  财务费用-3,815,098.77-1,891,980.62
  投资损失--32,155,570.61-2,595,176.56
  递延所得税-6,544,924.45-149,917.17
  其中:递延所得税资产减少-7,388,647.83-521,227.69
    递延所得税负债增加--843,723.38--371,310.52
  存货的减少-5,934,116.66-12,257,838.84
  经营性应收项目的减少-38,997,299.14-53,099,268.39
  经营性应付项目的增加--10,814,318.95--17,870,415.48
  其他-2,536,585.32--3,195,894.78
  融资租入固定资产-12,908,562.57--
  现金的期末余额-186,791,374.21-229,025,347.33
  减:现金的期初余额-117,503,433.44-117,503,433.44
  现金及现金等价物的净增加额-69,287,940.77-111,521,913.89
公告日期2026-04-302026-04-252025-10-252025-08-09
审计意见(境内)标准无保留意见
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