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阳普医疗

(300030)

  

流通市值:22.24亿  总市值:25.26亿
流通股本:2.72亿   总股本:3.09亿

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127,742,756.84569,419,588.1420,627,274.43256,712,302.4
  收到的税费返还504,676.428,729,838.016,423,880.053,219,642.72
  收到其他与经营活动有关的现金7,129,978.997,356,618.375,479,561.184,274,832.19
  经营活动现金流入小计135,377,412.25585,506,044.48432,530,715.66264,206,777.31
  购买商品、接受劳务支付的现金52,122,279.84223,393,708.27164,808,877.08106,414,133.13
  支付给职工以及为职工支付的现金35,484,309.23157,832,631.41124,153,900.5889,763,506.16
  支付的各项税费5,642,761.5532,492,455.9522,337,283.2516,760,876.12
  支付其他与经营活动有关的现金13,455,749.7761,891,505.3849,884,741.2534,160,506.43
  经营活动现金流出小计106,705,100.39475,610,301.01361,184,802.16247,099,021.84
  经营活动产生的现金流量净额28,672,311.86109,895,743.4771,345,913.517,107,755.47
二、投资活动产生的现金流量:
  收回投资收到的现金011,000,0001,000,0001,000,000
  取得投资收益收到的现金12,014,894.0926,523,428.8424,692,839.598,715,969.7
  处置固定资产、无形资产和其他长期资产收回的现金净额88,803.21,578,973.24660,092.08659,142.08
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金43,500,000262,350,000140,850,000109,850,000
  投资活动现金流入小计55,603,697.29301,452,402.08167,202,931.67120,225,111.78
  购建固定资产、无形资产和其他长期资产支付的现金11,901,226.9424,124,354.117,939,714.5114,511,620.89
  投资支付的现金010,000,00010,000,0000
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金86,500,000262,350,000183,850,000132,850,000
  投资活动现金流出小计98,401,226.94296,474,354.1211,789,714.51147,361,620.89
  投资活动产生的现金流量净额-42,797,529.654,978,047.98-44,586,782.84-27,136,509.11
三、筹资活动产生的现金流量:
  其中:子公司吸收少数股东投资收到的现金0-00
  取得借款收到的现金25,859,675231,400,000192,057,861.11144,067,416.67
  筹资活动现金流入小计25,859,675231,400,000192,057,861.11144,067,416.67
  偿还债务支付的现金45,557,175.87423,074,703.48339,943,527.61255,462,351.74
  分配股利、利润或偿付利息支付的现金800,218.658,548,954.277,474,009.593,219,954.37
  其中:子公司支付给少数股东的股利、利润03,052,5003,052,5000
  支付其他与筹资活动有关的现金210,707.993,096,529.172,221,796.421,818,894.56
  筹资活动现金流出小计46,568,102.51434,720,186.92349,639,333.62260,501,200.67
  筹资活动产生的现金流量净额-20,708,427.51-203,320,186.92-157,581,472.51-116,433,784
四、汇率变动对现金及现金等价物的影响-374,189.77317,527.15511,992.13501,566.71
五、现金及现金等价物净增加额-35,207,835.07-88,128,868.32-130,310,349.72-125,960,970.93
  加:期初现金及现金等价物余额159,202,212.68247,331,081247,331,081247,331,081
  期末现金及现金等价物余额123,994,377.61159,202,212.68117,020,731.28121,370,110.07
补充资料:
  净利润-15,214,212.98-15,435,311.32
  资产减值准备-28,920,118.42-1,569,771.03
  固定资产和投资性房地产折旧-27,002,555.92-13,154,996.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,002,555.92-13,154,996.32
  无形资产摊销-3,877,241.17-1,914,864.64
  长期待摊费用摊销-1,980,201.48-1,028,261.64
  处置固定资产、无形资产和其他长期资产的损失--2,087,236.69-1,007,156.4
  固定资产报废损失--664,247.26--104,449.36
  公允价值变动损失-10,171,400--
  财务费用-5,632,237.79-2,856,767.16
  投资损失--20,484,949.48--10,984,135.17
  递延所得税-3,535,653.43-571,894.01
  其中:递延所得税资产减少-3,169,935.44-571,894.01
    递延所得税负债增加-365,717.99--
  存货的减少-9,119,063.36-1,815,534.52
  经营性应收项目的减少-141,924,850.51-14,753,282.05
  经营性应付项目的增加--117,324,297.66--24,904,387.06
  其他----2,741,121.26
  现金的期末余额-159,202,212.68-121,370,110.07
  减:现金的期初余额-247,331,081-247,331,081
  现金及现金等价物的净增加额--88,128,868.32--125,960,970.93
公告日期2026-04-222026-04-092025-10-282025-08-15
审计意见(境内)标准无保留意见
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