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黄山胶囊

(002817)

  

流通市值:22.30亿  总市值:23.00亿
流通股本:2.90亿   总股本:2.99亿

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315,504,759.69214,665,333.4492,775,135.04445,766,724.5
  收到的税费返还1,449,858.721,449,858.721,396,325.754,109,345.79
  收到其他与经营活动有关的现金4,597,752.13,631,711.642,026,433.1610,175,714.96
  经营活动现金流入小计321,552,370.51219,746,903.896,197,893.95460,051,785.25
  购买商品、接受劳务支付的现金165,755,278.42116,363,412.2953,001,705.47234,568,617.9
  支付给职工以及为职工支付的现金57,312,646.4241,547,126.0220,154,666.7376,959,495.09
  支付的各项税费28,866,896.5319,996,948.476,062,596.6338,009,998.63
  支付其他与经营活动有关的现金22,093,622.5812,736,619.739,478,643.1647,002,553.15
  经营活动现金流出小计274,028,443.95190,644,106.5188,697,611.99396,540,664.77
  经营活动产生的现金流量净额47,523,926.5629,102,797.297,500,281.9663,511,120.48
二、投资活动产生的现金流量:
  取得投资收益收到的现金14,769,434.654,896,164.4-1,139,518.6
  处置固定资产、无形资产和其他长期资产收回的现金净额5,5005,5005,0001,108,076
  收到的其他与投资活动有关的现金150,000,00050,000,000-40,000,000
  投资活动现金流入小计164,774,934.6554,901,664.45,00042,247,594.6
  购建固定资产、无形资产和其他长期资产支付的现金1,366,082.9693,351.23374,885.9813,571,243.07
  支付其他与投资活动有关的现金215,942,465.7585,000,00035,000,000163,774,939.19
  投资活动现金流出小计217,308,548.6585,693,351.2335,374,885.98177,346,182.26
  投资活动产生的现金流量净额-52,533,614-30,791,686.83-35,369,885.98-135,098,587.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---350,505
  其中:子公司吸收少数股东投资收到的现金---350,505
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---350,505
  偿还债务支付的现金---11,500,000
  分配股利、利润或偿付利息支付的现金19,441,354.4619,441,354.468,075,637.4725,684,907.63
  支付其他与筹资活动有关的现金320,855.96324,025.91-631,894.2
  筹资活动现金流出小计19,762,210.4219,765,380.378,075,637.4737,816,801.83
  筹资活动产生的现金流量净额-19,762,210.42-19,765,380.37-8,075,637.47-37,466,296.83
四、汇率变动对现金及现金等价物的影响-107,629.36-88,185.891,184.58302,681.38
五、现金及现金等价物净增加额-24,879,527.22-21,542,455.8-35,944,056.91-108,751,082.63
  加:期初现金及现金等价物余额94,224,975.4394,224,975.4394,224,975.43202,976,058.06
  期末现金及现金等价物余额69,345,448.2172,682,519.6358,280,918.5294,224,975.43
补充资料:
  净利润-35,791,581.45-49,568,242.69
  资产减值准备-216,187.79-2,202,505.53
  固定资产和投资性房地产折旧-22,814,484.13-44,185,087.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,814,484.13-44,185,087.94
  无形资产摊销-428,203.44-856,406.88
  长期待摊费用摊销-268,553.55-531,757.13
  处置固定资产、无形资产和其他长期资产的损失--4,564.26--117,709.75
  财务费用--5,771,367.8--9,837,542.29
  投资损失----37,018.6
  递延所得税--312,845.42-2,355,308.68
  其中:递延所得税资产减少--60,491.02-2,842,543.35
    递延所得税负债增加--252,354.4--487,234.67
  存货的减少-4,946,276.59-21,820,065.24
  经营性应收项目的减少--36,184,413.81--21,613,919.37
  经营性应付项目的增加-5,258,486.39--27,369,318.18
  现金的期末余额-72,682,519.63-94,224,975.43
  减:现金的期初余额-94,224,975.43-202,976,058.06
  现金及现金等价物的净增加额--21,542,455.8--108,751,082.63
公告日期2025-10-312025-08-232025-04-262025-03-29
审计意见(境内)标准无保留意见
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