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奇正藏药

(002287)

  

流通市值:128.69亿  总市值:128.96亿
流通股本:5.71亿   总股本:5.72亿

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396,629,846.962,748,213,820.181,870,616,807.131,456,518,970.89
  收到其他与经营活动有关的现金1,456,630.97156,508,947.6140,259,927.2483,716,789.62
  经营活动现金流入小计398,086,477.932,904,722,767.782,010,876,734.371,540,235,760.51
  购买商品、接受劳务支付的现金87,023,199.67312,591,935.67192,419,696.79119,895,722.47
  支付给职工以及为职工支付的现金161,547,045.05585,659,525.42452,750,356.79325,736,244.01
  支付的各项税费101,205,610.1354,485,745.81264,309,669.98168,833,845.84
  支付其他与经营活动有关的现金211,788,018.07922,282,865.6598,858,267.62434,528,947.96
  经营活动现金流出小计561,563,872.892,175,020,072.51,508,337,991.181,048,994,760.28
  经营活动产生的现金流量净额-163,477,394.96729,702,695.28502,538,743.19491,241,000.23
二、投资活动产生的现金流量:
  收回投资收到的现金414,905,379.111,437,356,712.691,217,356,712.69897,356,712.69
  取得投资收益收到的现金17,631,561.1274,230,847.2260,676,463.9237,282,372.97
  处置固定资产、无形资产和其他长期资产收回的现金净额800386,744.4254,203.46-
  投资活动现金流入小计432,537,740.231,511,974,304.331,278,087,380.07934,639,085.66
  购建固定资产、无形资产和其他长期资产支付的现金19,976,793.63153,076,129.27107,279,476.5365,592,760.73
  投资支付的现金325,875,345.471,337,905,725.391,152,430,0001,002,430,000
  支付其他与投资活动有关的现金15,600,940---
  投资活动现金流出小计361,453,079.11,490,981,854.661,259,709,476.531,068,022,760.73
  投资活动产生的现金流量净额71,084,661.1320,992,449.6718,377,903.54-133,383,675.07
三、筹资活动产生的现金流量:
  取得借款收到的现金432,777,173.26961,576,102895,627,349.5645,627,349.5
  收到其他与筹资活动有关的现金-1,200,0001,200,000500,000
  筹资活动现金流入小计432,777,173.26962,776,102896,827,349.5646,127,349.5
  偿还债务支付的现金554,000,000931,097,400807,897,400706,700,000
  分配股利、利润或偿付利息支付的现金5,039,039.51453,044,867.31450,669,891.1121,173,143.35
  支付其他与筹资活动有关的现金1,584,789.39142,716,281.663,278,241.6461,310,078.61
  筹资活动现金流出小计560,623,828.91,526,858,548.911,321,845,532.74889,183,221.96
  筹资活动产生的现金流量净额-127,846,655.64-564,082,446.91-425,018,183.24-243,055,872.46
四、汇率变动对现金及现金等价物的影响-107,573.47-112,417.16-1,805,712.9-160,905.25
五、现金及现金等价物净增加额-220,346,962.94186,500,280.8894,092,750.59114,640,547.45
  加:期初现金及现金等价物余额376,091,774.38189,591,493.5189,591,493.5189,591,493.5
  期末现金及现金等价物余额155,744,811.44376,091,774.38283,684,244.09304,232,040.95
补充资料:
  净利润-647,474,119.23-359,452,574.29
  资产减值准备-982,475.87--766,877.8
  固定资产和投资性房地产折旧-110,148,477.42-56,579,777.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,148,477.42-56,579,777.24
  无形资产摊销-25,382,692.24-13,510,573.81
  长期待摊费用摊销-915,531.62-428,256.04
  处置固定资产、无形资产和其他长期资产的损失--7,379,563.32--909,309.6
  固定资产报废损失-142,753.22-30,457.08
  公允价值变动损失--66,367,366.17--43,330,873.55
  财务费用-36,844,946.07-29,416,854.52
  投资损失--1,723,757.9-3,930,453.82
  递延所得税--7,009,528.68-498,804.63
  其中:递延所得税资产减少--4,420,621.88-3,887,068.58
    递延所得税负债增加--2,588,906.8--3,388,263.95
  存货的减少--109,016,477.18--19,296,137.42
  经营性应收项目的减少-12,289,575.25-227,208,260.9
  经营性应付项目的增加-80,746,065.57--138,907,898.69
  其他--57,961.33--
  现金的期末余额-376,091,774.38-304,232,040.95
  减:现金的期初余额-189,591,493.5-189,591,493.5
  现金及现金等价物的净增加额-186,500,280.88-114,640,547.45
公告日期2026-04-242026-04-242025-10-282025-08-23
审计意见(境内)标准无保留意见
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