当前位置:首页 - 行情中心 - 佐力药业(300181) - 财务分析 - 现金流量表

佐力药业

(300181)

  

流通市值:78.02亿  总市值:90.83亿
流通股本:6.02亿   总股本:7.01亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,710,723,354.81779,131,564.292,959,189,378.882,139,564,083.67
  收到的税费返还6,141,574.72--58,883,400.31
  收到其他与经营活动有关的现金65,444,736.6230,428,664.17152,165,017.4219,295,819.93
  经营活动现金流入小计1,782,309,666.15809,560,228.463,111,354,396.32,217,743,303.91
  购买商品、接受劳务支付的现金579,659,307.69276,460,303.531,059,904,965.39682,246,126.71
  支付给职工以及为职工支付的现金218,295,360.51119,448,852.99337,131,765.04252,698,606.02
  支付的各项税费245,298,853.41100,545,503.52324,683,279.32251,242,645.53
  支付其他与经营活动有关的现金508,920,582.27233,098,122.06977,832,651.63765,554,483.93
  经营活动现金流出小计1,552,174,103.88729,552,782.12,699,552,661.381,951,741,862.19
  经营活动产生的现金流量净额230,135,562.2780,007,446.36411,801,734.92266,001,441.72
二、投资活动产生的现金流量:
  收回投资收到的现金--2,431,998-
  取得投资收益收到的现金2,353,750--3,585,000
  处置固定资产、无形资产和其他长期资产收回的现金净额147,849.439,279.43890,980.5856,600
  处置子公司及其他营业单位收到的现金净额---2,431,998
  投资活动现金流入小计2,501,599.439,279.433,322,978.586,073,598
  购建固定资产、无形资产和其他长期资产支付的现金74,952,467.8156,330,292.55287,143,322.97213,470,483.25
  投资支付的现金65,000,00047,500,000127,431,99820,000,000
  取得子公司及其他营业单位支付的现金---2,431,998
  支付其他与投资活动有关的现金---56,772.55
  投资活动现金流出小计139,952,467.81103,830,292.55414,575,320.97235,959,253.8
  投资活动产生的现金流量净额-137,450,868.38-103,821,013.12-411,252,342.39-229,885,655.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,400,0002,400,000--
  其中:子公司吸收少数股东投资收到的现金2,400,0002,400,000--
  取得借款收到的现金513,501,154237,601,154798,700,000681,100,000
  收到其他与筹资活动有关的现金37,860,3602,017,50085,195,75052,014,250
  筹资活动现金流入小计553,761,514242,018,654883,895,750733,114,250
  偿还债务支付的现金415,300,000164,900,000565,000,000447,400,000
  分配股利、利润或偿付利息支付的现金263,515,526.312,801,155.12431,494,665.08424,770,686.16
  其中:子公司支付给少数股东的股利、利润7,600,000-7,600,0007,600,000
  支付其他与筹资活动有关的现金3,959,627.693,225,305.84,609,959.064,024,115.13
  筹资活动现金流出小计682,775,154170,926,460.921,001,104,624.14876,194,801.29
  筹资活动产生的现金流量净额-129,013,64071,092,193.08-117,208,874.14-143,080,551.29
四、汇率变动对现金及现金等价物的影响-100.57-63.35-144.48-96.54
五、现金及现金等价物净增加额-36,329,046.6847,278,562.97-116,659,626.09-106,964,861.91
  加:期初现金及现金等价物余额658,895,427.05658,895,427.05775,555,053.14775,555,053.14
  期末现金及现金等价物余额622,566,380.37706,173,990.02658,895,427.05668,590,191.23
补充资料:
  净利润379,262,795.18-642,436,652.8-
  资产减值准备11,270,825.47-17,355,747.39-
  固定资产和投资性房地产折旧42,707,408.6-71,494,323.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,707,408.6-71,494,323.73-
  无形资产摊销10,249,318.68-4,957,594.72-
  长期待摊费用摊销2,193,546.72-3,786,774.04-
  处置固定资产、无形资产和其他长期资产的损失172,620.84--591,239.16-
  固定资产报废损失22,431.53-1,700,354.83-
  财务费用8,614,734.15-14,428,179.92-
  投资损失1,261,638.56-1,700,643.23-
  递延所得税-865,341.81--2,074,614.77-
  其中:递延所得税资产减少-924,537.83--1,387,002.75-
    递延所得税负债增加59,196.02--687,612.02-
  存货的减少-35,913,421.27--19,078,903.71-
  经营性应收项目的减少-144,126,681.13--335,154,759.84-
  经营性应付项目的增加-46,983,914.18--38,115,096.79-
  其他--44,730,943.59-
  现金的期末余额622,566,380.37-658,895,427.05-
  减:现金的期初余额658,895,427.05-775,555,053.14-
  现金及现金等价物的净增加额-36,329,046.68--116,659,626.09-
公告日期2026-08-282026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
TOP↑