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九安医疗

(002432)

  

流通市值:176.70亿  总市值:187.41亿
流通股本:4.38亿   总股本:4.65亿

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832,068,497.61624,839,567329,524,314.432,437,491,415.21
  收到的税费返还23,493,831.8518,836,335.489,622,864.261,111,930.23
  收到其他与经营活动有关的现金366,576,633.68244,624,027.1886,385,312.59298,923,850.88
  经营活动现金流入小计1,222,138,963.14888,299,929.66425,532,491.222,797,527,196.32
  购买商品、接受劳务支付的现金254,422,135.67177,337,584.0875,767,648.09687,747,371.63
  支付给职工以及为职工支付的现金462,874,547.82324,152,841.77185,309,529.59536,053,993.71
  支付的各项税费43,047,722.0335,242,705.4619,249,219.12166,350,632.38
  支付其他与经营活动有关的现金495,863,406.21335,308,095.8137,890,990.57420,622,327.55
  经营活动现金流出小计1,256,207,811.73872,041,227.11418,217,387.371,810,774,325.27
  经营活动产生的现金流量净额-34,068,848.5916,258,702.557,315,103.85986,752,871.05
二、投资活动产生的现金流量:
  收回投资收到的现金8,337,600,529.363,279,203,522.12,517,756,226.2414,696,215,689.86
  取得投资收益收到的现金936,656,599.3364,930,807.33187,022,476.36601,613,191.04
  处置固定资产、无形资产和其他长期资产收回的现金净额1,549,3201,207,8301,269,028.19864,743.61
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金3,023.290-0
  投资活动现金流入小计9,275,809,471.953,645,342,159.432,706,047,730.7915,298,693,624.51
  购建固定资产、无形资产和其他长期资产支付的现金230,288,854.0369,556,372.8944,672,045.7873,918,760.89
  投资支付的现金9,692,802,046.74,730,494,289.253,089,835,705.6815,799,899,087.92
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金1,872,888.45962,888.45--
  支付其他与投资活动有关的现金14,287,435.249,324,042.872,514,170.556,146,439.9
  投资活动现金流出小计9,939,251,224.424,810,337,593.463,137,021,922.0115,879,964,288.71
  投资活动产生的现金流量净额-663,441,752.47-1,164,995,434.03-430,974,191.22-581,270,664.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金6,953,074,4383,802,242,473.25973,734,573.313,603,146,046.34
  收到其他与筹资活动有关的现金153,366,440.069,362,244.1999,131,554.29394,891,002.45
  筹资活动现金流入小计7,106,440,878.063,811,604,717.441,072,866,127.63,998,037,048.79
  偿还债务支付的现金5,181,690,989.971,984,911,232.04781,835,379.021,836,000,000
  分配股利、利润或偿付利息支付的现金163,169,233.3398,546,266.9413,609,475.38190,655,711.78
  支付其他与筹资活动有关的现金882,432,004.191,146,282,884.7353,822,037.571,875,175,603.64
  筹资活动现金流出小计6,227,292,227.493,229,740,383.681,149,266,891.973,901,831,315.42
  筹资活动产生的现金流量净额879,148,650.57581,864,333.76-76,400,764.3796,205,733.37
四、汇率变动对现金及现金等价物的影响-36,864,029.35-11,002,856.19-5,620,578.1943,938,792.7
五、现金及现金等价物净增加额144,774,020.16-577,875,253.91-505,680,429.93545,626,732.92
  加:期初现金及现金等价物余额2,835,628,850.522,835,628,850.522,835,628,850.522,290,002,117.6
  期末现金及现金等价物余额2,980,402,870.682,257,753,596.612,329,948,420.592,835,628,850.52
补充资料:
  净利润-920,175,295.83-1,800,042,144.8
  资产减值准备-14,198,653.78-56,108,223.56
  固定资产和投资性房地产折旧-12,375,195.34-31,395,254.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,375,195.34-31,395,254.21
  无形资产摊销-10,045,412.34-22,318,543.03
  长期待摊费用摊销-2,851,441.12-2,524,045.68
  处置固定资产、无形资产和其他长期资产的损失--949,866.31--670,163.79
  固定资产报废损失--18,867.64-751,569.58
  公允价值变动损失--733,616,951.84--739,621,509.38
  财务费用-52,232,703.71-67,161,102.4
  投资损失--391,267,595.65--712,470,809.9
  递延所得税-47,194,142.54-71,491,668.74
  其中:递延所得税资产减少--14,452,175.04--50,162,423.78
    递延所得税负债增加-61,646,317.58-121,654,092.52
  存货的减少-63,520,111.68-197,131,392.88
  经营性应收项目的减少--41,464,771.72-2,965,420.07
  经营性应付项目的增加--134,106,708.21-89,384,805.65
  其他-180,243,233.15-86,383,587.02
  现金的期末余额-2,257,753,596.61-2,835,628,850.52
  减:现金的期初余额-2,835,628,850.52-2,190,002,117.6
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---100,000,000
  现金及现金等价物的净增加额--577,875,253.91-545,626,732.92
公告日期2025-10-252025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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