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九安医疗

(002432)

  

流通市值:361.93亿  总市值:362.42亿
流通股本:4.64亿   总股本:4.65亿

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238,249,139.81,099,368,876.57832,068,497.61624,839,567
  收到的税费返还5,096,229.1224,561,074.9123,493,831.8518,836,335.48
  收到其他与经营活动有关的现金76,900,410.67494,432,467.94366,576,633.68244,624,027.18
  经营活动现金流入小计320,245,779.591,618,362,419.421,222,138,963.14888,299,929.66
  购买商品、接受劳务支付的现金104,552,443.88360,920,361.13254,422,135.67177,337,584.08
  支付给职工以及为职工支付的现金186,662,962.16592,168,312.94462,874,547.82324,152,841.77
  支付的各项税费7,607,819.81219,452,561.7443,047,722.0335,242,705.46
  支付其他与经营活动有关的现金113,897,821.47612,624,400.51495,863,406.21335,308,095.8
  经营活动现金流出小计412,721,047.321,785,165,636.321,256,207,811.73872,041,227.11
  经营活动产生的现金流量净额-92,475,267.73-166,803,216.9-34,068,848.5916,258,702.55
二、投资活动产生的现金流量:
  收回投资收到的现金6,766,788,536.110,186,204,726.148,337,600,529.363,279,203,522.1
  取得投资收益收到的现金846,832,704.161,117,076,343.34936,656,599.3364,930,807.33
  处置固定资产、无形资产和其他长期资产收回的现金净额02,372,215.241,549,3201,207,830
  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1,941,629.21110,157.83,023.290
  投资活动现金流入小计7,615,562,869.4711,305,763,442.529,275,809,471.953,645,342,159.43
  购建固定资产、无形资产和其他长期资产支付的现金94,868,880.56264,325,605.38230,288,854.0369,556,372.89
  投资支付的现金8,545,581,578.0611,753,358,107.119,692,802,046.74,730,494,289.25
  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910,000962,888.451,872,888.45962,888.45
  支付其他与投资活动有关的现金3,199,604.9615,562,966.0414,287,435.249,324,042.87
  投资活动现金流出小计8,644,560,063.5812,034,209,566.989,939,251,224.424,810,337,593.46
  投资活动产生的现金流量净额-1,028,997,194.11-728,446,124.46-663,441,752.47-1,164,995,434.03
三、筹资活动产生的现金流量:
  取得借款收到的现金4,344,124,001.489,122,333,672.346,953,074,4383,802,242,473.25
  收到其他与筹资活动有关的现金72,284,567.8810,597,598.28153,366,440.069,362,244.19
  筹资活动现金流入小计4,416,408,569.369,132,931,270.627,106,440,878.063,811,604,717.44
  偿还债务支付的现金3,505,212,370.996,800,436,785.585,181,690,989.971,984,911,232.04
  分配股利、利润或偿付利息支付的现金18,225,094.65186,907,934.6163,169,233.3398,546,266.94
  支付其他与筹资活动有关的现金4,435,809.081,621,893,100.97882,432,004.191,146,282,884.7
  筹资活动现金流出小计3,527,873,274.728,609,237,821.156,227,292,227.493,229,740,383.68
  筹资活动产生的现金流量净额888,535,294.64523,693,449.47879,148,650.57581,864,333.76
四、汇率变动对现金及现金等价物的影响-48,011,943.18-71,077,725.24-36,864,029.35-11,002,856.19
五、现金及现金等价物净增加额-280,949,110.38-442,633,617.13144,774,020.16-577,875,253.91
  加:期初现金及现金等价物余额2,392,995,233.392,835,628,850.522,835,628,850.522,835,628,850.52
  期末现金及现金等价物余额2,112,046,123.012,392,995,233.392,980,402,870.682,257,753,596.61
补充资料:
  净利润-2,269,504,490.99-920,175,295.83
  资产减值准备-31,804,403.79-14,198,653.78
  固定资产和投资性房地产折旧-25,592,954.14-12,375,195.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,592,954.14-12,375,195.34
  无形资产摊销-19,305,342.56-10,045,412.34
  长期待摊费用摊销-6,735,059.92-2,851,441.12
  处置固定资产、无形资产和其他长期资产的损失-8,487.15--949,866.31
  固定资产报废损失-157,434.09--18,867.64
  公允价值变动损失--2,113,542,831.27--733,616,951.84
  财务费用-113,523,735.72-52,232,703.71
  投资损失--718,394,877.02--391,267,595.65
  递延所得税-78,355,426.7-47,194,142.54
  其中:递延所得税资产减少--128,344,099.86--14,452,175.04
    递延所得税负债增加-206,699,526.56-61,646,317.58
  存货的减少-4,780,437.95-63,520,111.68
  经营性应收项目的减少--28,197,491.19--41,464,771.72
  经营性应付项目的增加--78,852,161.64--134,106,708.21
  其他-192,910,708.77-180,243,233.15
  融资租入固定资产-33,413,596.29--
  现金的期末余额-2,392,995,233.39-2,257,753,596.61
  减:现金的期初余额-2,835,628,850.52-2,835,628,850.52
  现金及现金等价物的净增加额--442,633,617.13--577,875,253.91
公告日期2026-04-292026-04-292025-10-252025-08-27
审计意见(境内)标准无保留意见
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