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鱼跃医疗

(002223)

  

流通市值:336.95亿  总市值:359.29亿
流通股本:9.40亿   总股本:10.02亿

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6,608,481,380.284,377,341,386.032,127,553,221.557,911,766,020.15
  收到的税费返还80,186,352.0857,174,723.3323,009,010.6100,219,249.82
  收到其他与经营活动有关的现金457,714,416.57393,223,868.88208,087,948.97478,431,734.72
  经营活动现金流入小计7,146,382,148.934,827,739,978.242,358,650,181.128,490,417,004.69
  购买商品、接受劳务支付的现金2,542,105,028.621,507,507,856.15689,182,265.853,371,976,640.07
  支付给职工以及为职工支付的现金1,047,524,577.83734,821,553.48440,710,376.131,204,715,317.18
  支付的各项税费750,736,983.24551,976,450.39138,959,593.49723,038,891.21
  支付其他与经营活动有关的现金1,302,514,887.79866,573,440.88432,083,430.561,374,416,423.46
  经营活动现金流出小计5,642,881,477.483,660,879,300.91,700,935,666.036,674,147,271.92
  经营活动产生的现金流量净额1,503,500,671.451,166,860,677.34657,714,515.091,816,269,732.77
二、投资活动产生的现金流量:
  收回投资收到的现金9,380,409.368,534,089.955,085,814.19292,782,166.91
  取得投资收益收到的现金56,113,760.8133,774,434.381,825,218.142,157,053.28
  处置固定资产、无形资产和其他长期资产收回的现金净额75,254,535.975,419,373.4830,835,162.424,782,049.56
  投资活动现金流入小计140,748,706.07117,727,897.8137,746,194.75299,721,269.75
  购建固定资产、无形资产和其他长期资产支付的现金102,287,711.5960,684,869.5830,653,057.1128,430,788.07
  投资支付的现金270,935,060.22197,481,592.01202,197,929.35196,409,872.79
  支付其他与投资活动有关的现金---379,200
  投资活动现金流出小计373,222,771.81258,166,461.59232,850,986.45325,219,860.86
  投资活动产生的现金流量净额-232,474,065.74-140,438,563.78-195,104,791.7-25,498,591.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,614,366
  收到其他与筹资活动有关的现金9,701,657.19,701,657.12,500,00027,567,751.06
  筹资活动现金流入小计9,701,657.19,701,657.12,500,00035,182,117.06
  偿还债务支付的现金--01,207,381,841.41
  分配股利、利润或偿付利息支付的现金399,742,211.64399,742,211.6401,224,455,405.04
  支付其他与筹资活动有关的现金12,681,001.357,201,657.17,201,657.12,505,000
  筹资活动现金流出小计412,423,212.99406,943,868.747,201,657.12,434,342,246.45
  筹资活动产生的现金流量净额-402,721,555.89-397,242,211.64-4,701,657.1-2,399,160,129.39
四、汇率变动对现金及现金等价物的影响-21,220,102.32-12,673,315.72-1,663,513.5216,535,824.88
五、现金及现金等价物净增加额847,084,947.5616,506,586.2456,244,552.77-591,853,162.85
  加:期初现金及现金等价物余额6,595,998,408.926,595,998,408.926,616,148,637.697,187,851,571.77
  期末现金及现金等价物余额7,443,083,356.427,212,504,995.127,072,393,190.466,595,998,408.92
补充资料:
  净利润-1,199,667,055.45-1,804,266,349.2
  资产减值准备-36,206,550.48-68,065,855.47
  固定资产和投资性房地产折旧-94,490,375.5-186,746,337.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,490,375.5-186,746,337.57
  无形资产摊销-12,524,793.93-26,106,017.47
  长期待摊费用摊销-23,225,165.45-35,967,341.28
  处置固定资产、无形资产和其他长期资产的损失--1,249,796.19--6,161,857.24
  固定资产报废损失-195,402.15-1,130,623.32
  财务费用-13,202,827.65--42,442,513.88
  投资损失--32,692,343.07--23,206,208.79
  递延所得税--5,200,031.3--139,107,785.14
  其中:递延所得税资产减少--351,758.85-17,879,639.78
    递延所得税负债增加--4,848,272.45--156,987,424.92
  存货的减少-262,423,239.04--23,737,497.55
  经营性应收项目的减少--581,163,253.85--13,551,935.16
  经营性应付项目的增加-121,796,708.25--101,087,005.85
  其他-10,148,539.37-3,917,089.37
  现金的期末余额-7,212,504,995.12-6,595,998,408.92
  减:现金的期初余额-6,595,998,408.92-7,187,851,571.77
  现金及现金等价物的净增加额-616,506,586.2--591,853,162.85
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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