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佛慈制药

(002644)

  

流通市值:40.09亿  总市值:40.09亿
流通股本:5.11亿   总股本:5.11亿

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214,169,482.28887,026,778.36583,947,456.1367,707,401.19
  收到的税费返还1,721,960.896,246,198.364,089,988.311,532,831.18
  收到其他与经营活动有关的现金17,602,684.9350,125,956.5527,314,580.2319,859,800.64
  经营活动现金流入小计233,494,128.1943,398,933.27615,352,024.64389,100,033.01
  购买商品、接受劳务支付的现金86,635,597.02352,926,756.11269,432,053.2188,516,614.76
  支付给职工以及为职工支付的现金40,327,442.77151,360,204.29103,881,068.0771,242,731.69
  支付的各项税费27,216,883.11106,821,009.4881,345,953.3963,398,766.97
  支付其他与经营活动有关的现金23,326,634.33148,341,615.9267,187,728.0948,060,995.34
  经营活动现金流出小计177,506,557.23759,449,585.8521,846,802.75371,219,108.76
  经营活动产生的现金流量净额55,987,570.87183,949,347.4793,505,221.8917,880,924.25
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-270,312.73--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-270,312.73--
  购建固定资产、无形资产和其他长期资产支付的现金1,798,162.1918,548,451.0611,798,690.5210,419,445.33
  投资支付的现金-20,000,000--
  支付其他与投资活动有关的现金-18,867.926,000,000-
  投资活动现金流出小计1,798,162.1938,567,318.9817,798,690.5210,419,445.33
  投资活动产生的现金流量净额-1,798,162.19-38,297,006.25-17,798,690.52-10,419,445.33
三、筹资活动产生的现金流量:
  取得借款收到的现金016,000,00014,000,0002,000,000
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计016,000,00014,000,0002,000,000
  偿还债务支付的现金13,200,00023,900,00030,124,52013,924,520
  分配股利、利润或偿付利息支付的现金239,233.337,024,032.67,809,468.626,299,571.17
  支付其他与筹资活动有关的现金-928,892.78--
  筹资活动现金流出小计13,439,233.3331,852,925.3837,933,988.6220,224,091.17
  筹资活动产生的现金流量净额-13,439,233.33-15,852,925.38-23,933,988.62-18,224,091.17
四、汇率变动对现金及现金等价物的影响--188,980.2--
五、现金及现金等价物净增加额40,750,175.35129,610,435.6451,772,542.75-10,762,612.25
  加:期初现金及现金等价物余额524,492,565.97394,882,120.33396,897,007.66394,882,120.33
  期末现金及现金等价物余额565,242,741.32524,492,555.97448,669,550.41384,119,508.08
补充资料:
  净利润-46,955,016.44-29,946,434.42
  资产减值准备-58,440,046.99--
  固定资产和投资性房地产折旧-50,658,704.67-24,459,932.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,658,704.67-24,459,932.43
  无形资产摊销-3,433,417.49-1,796,133.91
  长期待摊费用摊销-3,608,545.08-2,190,890.08
  处置固定资产、无形资产和其他长期资产的损失--7,131,603.77--1,415.92
  固定资产报废损失--270,312.73--
  财务费用-944,455.11-378,448.66
  投资损失-13,537,423.9-3,921,948.13
  递延所得税--4,614,497.68--1,648,119
  其中:递延所得税资产减少--3,982,866.39--1,519,091.49
    递延所得税负债增加--631,631.29--129,027.51
  存货的减少-48,357,921.3--12,841,171.56
  经营性应收项目的减少--86,743,167.15--57,642,884.05
  经营性应付项目的增加-55,562,229.23-27,063,261.72
  现金的期末余额-524,492,555.97-384,119,508.08
  减:现金的期初余额-394,882,120.33-394,882,120.33
  现金及现金等价物的净增加额-129,610,435.64--10,762,612.25
公告日期2026-04-302026-04-092025-10-292025-08-27
审计意见(境内)标准无保留意见
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