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福安药业

(300194)

  

流通市值:44.16亿  总市值:54.25亿
流通股本:9.68亿   总股本:11.90亿

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1,368,435,745.19910,754,625.21491,427,553.852,399,353,280.43
  收到的税费返还4,864,001.423,620,460.071,551,481.085,561,019.98
  收到其他与经营活动有关的现金54,992,966.8832,061,611.0713,039,956.1498,173,316.47
  经营活动现金流入小计1,428,292,713.49946,436,696.35506,018,991.072,503,087,616.88
  购买商品、接受劳务支付的现金552,437,246.01395,398,619.7206,654,581.32817,711,327.22
  支付给职工以及为职工支付的现金324,352,473.22231,961,521.14136,116,823.04461,884,210.1
  支付的各项税费112,949,935.3584,425,648.9432,989,938.91208,173,208.97
  支付其他与经营活动有关的现金277,517,268.98173,494,848.71103,548,305.61711,732,515.5
  经营活动现金流出小计1,267,256,923.56885,280,638.49479,309,648.882,199,501,261.79
  经营活动产生的现金流量净额161,035,789.9361,156,057.8626,709,342.19303,586,355.09
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,00050,000,00040,000,00065,000,000
  取得投资收益收到的现金23,545,238.3523,153,731.5250,745.242,470,419.37
  处置固定资产、无形资产和其他长期资产收回的现金净额5,482,2665,453,8665,437,636298,690.5
  收到的其他与投资活动有关的现金41,167,878.8141,162,878.8140,690,070.5910,325,254.62
  投资活动现金流入小计170,195,383.16119,770,476.3186,378,451.79118,094,364.49
  购建固定资产、无形资产和其他长期资产支付的现金95,421,949.0672,610,099.7352,533,982.4241,790,125.84
  投资支付的现金150,000,00070,000,00040,000,00090,000,000
  支付其他与投资活动有关的现金60,100,00055,050,00035,050,00051,138,857.27
  投资活动现金流出小计305,521,949.06197,660,099.73127,583,982.4382,928,983.11
  投资活动产生的现金流量净额-135,326,565.9-77,889,623.42-41,205,530.61-264,834,618.62
三、筹资活动产生的现金流量:
  取得借款收到的现金903,596,685.93748,596,685.93643,096,685.93485,085,593.28
  收到其他与筹资活动有关的现金108,859,329.2242,767,474.5939,458,504.79105,239,994.58
  筹资活动现金流入小计1,012,456,015.15791,364,160.52682,555,190.72590,325,587.86
  偿还债务支付的现金713,147,928.1544,158,614.05470,158,614.05665,110,300
  分配股利、利润或偿付利息支付的现金99,760,132.6270,342,813.725,180,123.2484,217,397.86
  支付其他与筹资活动有关的现金67,588,613.0959,382,291.3638,040,545.8968,926,457.41
  筹资活动现金流出小计880,496,673.81673,883,719.13513,379,283.18818,254,155.27
  筹资活动产生的现金流量净额131,959,341.34117,480,441.39169,175,907.54-227,928,567.41
四、汇率变动对现金及现金等价物的影响488,206.44435,397.66309,425.86912,967.78
五、现金及现金等价物净增加额158,156,771.81101,182,273.49154,989,144.98-188,263,863.16
  加:期初现金及现金等价物余额748,279,513.41748,279,513.41748,279,513.41936,543,376.57
  期末现金及现金等价物余额906,436,285.22849,461,786.9903,268,658.39748,279,513.41
补充资料:
  净利润-112,741,557.14-278,171,014.98
  资产减值准备-16,540,189.16-38,533,890.95
  固定资产和投资性房地产折旧-81,007,433.02-157,950,779.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,007,433.02-157,950,779.21
  无形资产摊销-21,146,081.21-39,504,089.6
  长期待摊费用摊销-583,437.86-585,856.45
  处置固定资产、无形资产和其他长期资产的损失-35,989.89--9,036.8
  固定资产报废损失-838,271.63-1,920,571.05
  公允价值变动损失--444,849.31-32,735,646.45
  财务费用-10,859,956.06-24,133,329.62
  投资损失--60,523,130.09--77,258,993.84
  递延所得税--5,625,827.96-3,686,123.44
  其中:递延所得税资产减少--4,443,476.73-5,272,183.76
    递延所得税负债增加--1,182,351.23--1,586,060.32
  存货的减少-120,278,651.73--182,308,461.43
  经营性应收项目的减少--22,263,072.44-46,844,391.26
  经营性应付项目的增加--214,588,913.14--72,151,028.84
  其他---10,070,106.22
  现金的期末余额-849,461,786.9-748,279,513.41
  减:现金的期初余额-748,279,513.41-936,543,376.57
  现金及现金等价物的净增加额-101,182,273.49--188,263,863.16
公告日期2025-10-282025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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