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皓宸医疗

(002622)

  

流通市值:27.80亿  总市值:27.80亿
流通股本:8.40亿   总股本:8.40亿

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524,010,406.31314,418,542.07142,342,626.53810,861,968.35
  收到的税费返还2,944,442.62,376,818.041,243,660.24,447,160.5
  收到其他与经营活动有关的现金3,809,356.552,487,426.251,307,099.5310,858,246.64
  经营活动现金流入小计530,764,205.46319,282,786.36144,893,386.26826,167,375.49
  购买商品、接受劳务支付的现金216,658,496.84138,603,596.4162,459,174.27205,180,693.77
  支付给职工以及为职工支付的现金235,772,455.76150,399,324.2474,373,569.07341,500,568.63
  支付的各项税费9,381,216.577,938,136.463,366,360.0813,307,358.5
  支付其他与经营活动有关的现金79,098,228.1749,931,518.2621,878,983.19173,815,724.31
  经营活动现金流出小计540,910,397.34346,872,575.37162,078,086.61733,804,345.21
  经营活动产生的现金流量净额-10,146,191.88-27,589,789.01-17,184,700.3592,363,030.28
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---12,052
  收到的其他与投资活动有关的现金---714,184.71
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---726,236.71
  购建固定资产、无形资产和其他长期资产支付的现金4,981,030.222,551,228.72278,026.7513,790,314.62
  投资活动现金流出小计4,981,030.222,551,228.72278,026.7513,790,314.62
  投资活动产生的现金流量净额-4,981,030.22-2,551,228.72-278,026.75-13,064,077.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,330,0003,430,000--
  其中:子公司吸收少数股东投资收到的现金8,330,0003,430,000--
  取得借款收到的现金---78,400,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计8,330,0003,430,000-78,400,000
  偿还债务支付的现金500,000--88,350,000
  分配股利、利润或偿付利息支付的现金13,565,638.829,709,711.073,856,999.9825,530,252.17
  其中:子公司支付给少数股东的股利、利润---9,085,815.28
  支付其他与筹资活动有关的现金421,550.99286,399.61151,248.2354,164,584.54
  筹资活动现金流出小计14,487,189.819,996,110.684,008,248.21168,044,836.71
  筹资活动产生的现金流量净额-6,157,189.81-6,566,110.68-4,008,248.21-89,644,836.71
四、汇率变动对现金及现金等价物的影响13.85206.67105.2634.99
五、现金及现金等价物净增加额-21,284,398.06-36,706,921.74-21,470,870.05-10,345,849.35
  加:期初现金及现金等价物余额131,570,807.19131,570,807.19146,570,808.67141,916,656.54
  期末现金及现金等价物余额110,286,409.1394,863,885.45125,099,938.62131,570,807.19
补充资料:
  净利润--34,614,381.26--15,237,706.67
  资产减值准备--2,881,096.74-2,030,381.08
  固定资产和投资性房地产折旧-5,518,734.04-13,731,794.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,518,734.04-13,731,794.92
  无形资产摊销-1,897,125.54-3,892,909.85
  长期待摊费用摊销-1,517,290.25-14,045,234.2
  处置固定资产、无形资产和其他长期资产的损失--678,017.94-576,307.24
  固定资产报废损失-0-209,844.03
  公允价值变动损失-0--
  财务费用-20,256,561.25-43,375,298.82
  投资损失--4,349,700.1-3,704,345.84
  递延所得税-51,294.7-1,835,830.34
  其中:递延所得税资产减少-430,392.77-2,771,303.06
    递延所得税负债增加--379,098.07--935,472.72
  存货的减少--2,523,284.59-11,389,727.26
  经营性应收项目的减少-39,871,991.74--28,090,974.09
  经营性应付项目的增加--74,454,399.82-5,122,152.72
  其他--2,316,154.17--10,277,147.44
  融资租入固定资产---43,016,138.14
  现金的期末余额-94,863,885.45-131,570,807.19
  减:现金的期初余额-131,570,807.19-141,916,656.54
  现金及现金等价物的净增加额--36,706,921.74--10,345,849.35
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)带强调事项段的无保留意见
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