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迪安诊断

(300244)

  

流通市值:95.33亿  总市值:118.81亿
流通股本:5.01亿   总股本:6.25亿

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5,042,654,620.592,182,752,058.9212,253,397,083.588,341,452,224.25
  收到的税费返还1,209,444.79152,323.221,322,133.75543,962.96
  收到其他与经营活动有关的现金88,423,691.8253,476,395.82176,313,734.09126,614,152.76
  经营活动现金流入小计5,132,287,757.22,236,380,777.9612,431,032,951.428,468,610,339.97
  购买商品、接受劳务支付的现金3,150,467,255.481,574,598,884.926,800,992,946.164,852,530,906.11
  支付给职工以及为职工支付的现金890,769,181.76446,029,170.951,807,969,703.391,407,549,381.4
  支付的各项税费310,276,187.29142,934,066.59547,633,674.47427,722,476.11
  支付其他与经营活动有关的现金521,373,296.69236,551,008.171,246,103,755.88909,091,953.25
  经营活动现金流出小计4,872,885,921.222,400,113,130.6310,402,700,079.97,596,894,716.87
  经营活动产生的现金流量净额259,401,835.98-163,732,352.672,028,332,871.52871,715,623.1
二、投资活动产生的现金流量:
  收回投资收到的现金332,062,159.86147,196,182.79578,552,631.96368,123,023.77
  取得投资收益收到的现金1,477,371.51,215,671.236,646,079.116,053,694.06
  处置固定资产、无形资产和其他长期资产收回的现金净额2,640,526.74-27,251.9328,324,605.285,022,448.86
  处置子公司及其他营业单位收到的现金净额--780,912.83780,912.83
  收到的其他与投资活动有关的现金302,800123,000-2,974,451.03
  投资活动现金流入小计336,482,858.1148,507,602.09614,304,229.18382,954,530.55
  购建固定资产、无形资产和其他长期资产支付的现金119,395,291.8538,573,393.4285,316,928.87207,007,887.47
  投资支付的现金423,600,000224,946,188.49654,400,000499,212,379.15
  取得子公司及其他营业单位支付的现金24,435,763.24-153,160-
  投资活动现金流出小计567,431,055.09263,519,581.89939,870,088.87706,220,266.62
  投资活动产生的现金流量净额-230,948,196.99-115,011,979.8-325,565,859.69-323,265,736.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,0004,000,000-5,712,037.42
  其中:子公司吸收少数股东投资收到的现金500,000500,0004,000,000-5,712,037.42
  取得借款收到的现金268,801,328.38156,826,411.461,464,391,338.451,240,510,207.92
  收到其他与筹资活动有关的现金3,000,0003,000,00023,546,586.0323,546,586.03
  筹资活动现金流入小计272,301,328.38160,326,411.461,491,937,924.481,258,344,756.53
  偿还债务支付的现金689,450,923.71300,503,616.712,269,920,360.511,782,852,974.03
  分配股利、利润或偿付利息支付的现金287,364,196.6743,616,150.29388,552,510.63327,770,194.31
  其中:子公司支付给少数股东的股利、利润33,497,006.7415,166,130.83132,755,566.6681,341,508.19
  支付其他与筹资活动有关的现金57,183,770.6919,373,592.85223,776,736.34137,174,379.62
  筹资活动现金流出小计1,033,998,891.07363,493,359.852,882,249,607.482,247,797,547.96
  筹资活动产生的现金流量净额-761,697,562.69-203,166,948.39-1,390,311,683-989,452,791.43
四、汇率变动对现金及现金等价物的影响-5,558,978.47-2,790,878.81-4,402,570.35-2,315,345.42
五、现金及现金等价物净增加额-738,802,902.17-484,702,159.67308,052,758.48-443,318,249.82
  加:期初现金及现金等价物余额2,098,185,704.732,098,185,704.731,790,132,946.251,790,132,946.25
  期末现金及现金等价物余额1,359,382,802.561,613,483,545.062,098,185,704.731,346,814,696.43
补充资料:
  净利润320,725,931.19-145,606,236.85-
  资产减值准备26,317,917.06-333,105,778.17-
  固定资产和投资性房地产折旧168,167,800.85-278,568,560.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧168,167,800.85-278,568,560.68-
  无形资产摊销9,055,834.94-20,735,311.71-
  长期待摊费用摊销30,388,100.77-117,526,322.52-
  处置固定资产、无形资产和其他长期资产的损失679,437.27-182,538.26-
  固定资产报废损失2,342,887.37-15,621,640.93-
  公允价值变动损失3,941,717.7--3,527,739.17-
  财务费用62,601,065.18-165,861,163.46-
  投资损失-420,277.21--26,194,138.84-
  递延所得税-3,611,561.88--87,786,922.24-
  其中:递延所得税资产减少2,760,222.1--87,016,717.64-
    递延所得税负债增加-6,371,783.98--770,204.6-
  存货的减少129,952,755.25-71,511,744.47-
  经营性应收项目的减少-301,390,183.86-1,276,752,619.09-
  经营性应付项目的增加-233,406,563.98--436,752,289.73-
  其他-6,906,093.9---
  现金的期末余额1,359,382,802.56-2,098,185,704.73-
  减:现金的期初余额2,098,185,704.73-1,790,132,946.25-
  现金及现金等价物的净增加额-738,802,902.17-308,052,758.48-
公告日期2026-08-212026-04-282026-04-222025-10-24
审计意见(境内)标准无保留意见
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