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福安药业

(300194)

  

流通市值:36.99亿  总市值:45.45亿
流通股本:9.68亿   总股本:11.90亿

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444,112,325.521,793,158,987.421,368,435,745.19910,754,625.21
  收到的税费返还1,825,015.8710,800,974.854,864,001.423,620,460.07
  收到其他与经营活动有关的现金10,818,214.3979,188,913.454,992,966.8832,061,611.07
  经营活动现金流入小计456,755,555.781,883,148,875.671,428,292,713.49946,436,696.35
  购买商品、接受劳务支付的现金137,072,749.94696,894,782.44552,437,246.01395,398,619.7
  支付给职工以及为职工支付的现金125,967,597.4408,755,828.62324,352,473.22231,961,521.14
  支付的各项税费41,298,679.4147,381,131.67112,949,935.3584,425,648.94
  支付其他与经营活动有关的现金68,163,202.85317,792,474.22277,517,268.98173,494,848.71
  经营活动现金流出小计372,502,229.591,570,824,216.951,267,256,923.56885,280,638.49
  经营活动产生的现金流量净额84,253,326.19312,324,658.72161,035,789.9361,156,057.86
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000140,000,000100,000,00050,000,000
  取得投资收益收到的现金1,172,389.0323,906,663.0123,545,238.3523,153,731.5
  处置固定资产、无形资产和其他长期资产收回的现金净额5,4005,910,8365,482,2665,453,866
  收到的其他与投资活动有关的现金35,505,049.2641,174,678.8141,167,878.8141,162,878.81
  投资活动现金流入小计186,682,838.29210,992,177.82170,195,383.16119,770,476.31
  购建固定资产、无形资产和其他长期资产支付的现金33,364,208.05108,432,468.495,421,949.0672,610,099.73
  投资支付的现金170,000,000260,000,000150,000,00070,000,000
  支付其他与投资活动有关的现金50,000,00065,115,00060,100,00055,050,000
  投资活动现金流出小计253,364,208.05433,547,468.4305,521,949.06197,660,099.73
  投资活动产生的现金流量净额-66,681,369.76-222,555,290.58-135,326,565.9-77,889,623.42
三、筹资活动产生的现金流量:
  取得借款收到的现金18,400,0001,051,796,685.93903,596,685.93748,596,685.93
  收到其他与筹资活动有关的现金34,312,334.18109,022,477.75108,859,329.2242,767,474.59
  筹资活动现金流入小计52,712,334.181,160,819,163.681,012,456,015.15791,364,160.52
  偿还债务支付的现金159,139,313.05971,147,928.1713,147,928.1544,158,614.05
  分配股利、利润或偿付利息支付的现金3,989,441.49104,990,902.6899,760,132.6270,342,813.72
  支付其他与筹资活动有关的现金59,925,211.4394,636,099.5967,588,613.0959,382,291.36
  筹资活动现金流出小计223,053,965.971,170,774,930.37880,496,673.81673,883,719.13
  筹资活动产生的现金流量净额-170,341,631.79-9,955,766.69131,959,341.34117,480,441.39
四、汇率变动对现金及现金等价物的影响-330,389.62356,594.08488,206.44435,397.66
五、现金及现金等价物净增加额-153,100,064.9880,170,195.53158,156,771.81101,182,273.49
  加:期初现金及现金等价物余额828,449,708.94748,279,513.41748,279,513.41748,279,513.41
  期末现金及现金等价物余额675,349,643.96828,449,708.94906,436,285.22849,461,786.9
补充资料:
  净利润-76,485,660.76-112,741,557.14
  资产减值准备-156,174,215.32-16,540,189.16
  固定资产和投资性房地产折旧-161,476,378.72-81,007,433.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-161,476,378.72-81,007,433.02
  无形资产摊销-42,675,768.77-21,146,081.21
  长期待摊费用摊销-1,258,682.47-583,437.86
  处置固定资产、无形资产和其他长期资产的损失--266,139.3-35,989.89
  固定资产报废损失-2,653,826.57-838,271.63
  公允价值变动损失-1,861,434.87--444,849.31
  财务费用-21,087,406.64-10,859,956.06
  投资损失--138,550,591.55--60,523,130.09
  递延所得税--21,973,951.17--5,625,827.96
  其中:递延所得税资产减少--16,178,834.34--4,443,476.73
    递延所得税负债增加--5,795,116.83--1,182,351.23
  存货的减少-215,303,832.38-120,278,651.73
  经营性应收项目的减少-77,950,023.27--22,263,072.44
  经营性应付项目的增加--285,653,077.06--214,588,913.14
  其他-725,316.45--
  现金的期末余额-828,449,708.94-849,461,786.9
  减:现金的期初余额-748,279,513.41-748,279,513.41
  现金及现金等价物的净增加额-80,170,195.53-101,182,273.49
公告日期2026-04-272026-04-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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