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迪安诊断

(300244)

  

流通市值:88.56亿  总市值:110.37亿
流通股本:5.01亿   总股本:6.25亿

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2,182,752,058.9212,253,397,083.588,341,452,224.255,382,910,991.43
  收到的税费返还152,323.221,322,133.75543,962.96384,776.51
  收到其他与经营活动有关的现金53,476,395.82176,313,734.09126,614,152.7674,077,823.04
  经营活动现金流入小计2,236,380,777.9612,431,032,951.428,468,610,339.975,457,373,590.98
  购买商品、接受劳务支付的现金1,574,598,884.926,800,992,946.164,852,530,906.113,274,373,504.81
  支付给职工以及为职工支付的现金446,029,170.951,807,969,703.391,407,549,381.41,006,699,367.43
  支付的各项税费142,934,066.59547,633,674.47427,722,476.11311,356,785.98
  支付其他与经营活动有关的现金236,551,008.171,246,103,755.88909,091,953.25587,235,348.68
  经营活动现金流出小计2,400,113,130.6310,402,700,079.97,596,894,716.875,179,665,006.9
  经营活动产生的现金流量净额-163,732,352.672,028,332,871.52871,715,623.1277,708,584.08
二、投资活动产生的现金流量:
  收回投资收到的现金147,196,182.79578,552,631.96368,123,023.77276,617,590.16
  取得投资收益收到的现金1,215,671.236,646,079.116,053,694.065,889,072.33
  处置固定资产、无形资产和其他长期资产收回的现金净额-27,251.9328,324,605.285,022,448.862,576,010.97
  处置子公司及其他营业单位收到的现金净额-780,912.83780,912.83-1,919,087.17
  收到的其他与投资活动有关的现金123,000-2,974,451.032,924,451.03
  投资活动现金流入小计148,507,602.09614,304,229.18382,954,530.55286,088,037.32
  购建固定资产、无形资产和其他长期资产支付的现金38,573,393.4285,316,928.87207,007,887.47151,484,601.11
  投资支付的现金224,946,188.49654,400,000499,212,379.15246,127,048.5
  取得子公司及其他营业单位支付的现金-153,160--
  投资活动现金流出小计263,519,581.89939,870,088.87706,220,266.62397,611,649.61
  投资活动产生的现金流量净额-115,011,979.8-325,565,859.69-323,265,736.07-111,523,612.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,0004,000,000-5,712,037.42-
  其中:子公司吸收少数股东投资收到的现金500,0004,000,000-5,712,037.42-
  取得借款收到的现金156,826,411.461,464,391,338.451,240,510,207.92843,310,003.53
  收到其他与筹资活动有关的现金3,000,00023,546,586.0323,546,586.0323,330,665.85
  筹资活动现金流入小计160,326,411.461,491,937,924.481,258,344,756.53866,640,669.38
  偿还债务支付的现金300,503,616.712,269,920,360.511,782,852,974.031,016,678,740.08
  分配股利、利润或偿付利息支付的现金43,616,150.29388,552,510.63327,770,194.31252,282,984.63
  其中:子公司支付给少数股东的股利、利润15,166,130.83132,755,566.6681,341,508.1942,346,108.19
  支付其他与筹资活动有关的现金19,373,592.85223,776,736.34137,174,379.62110,023,768.54
  筹资活动现金流出小计363,493,359.852,882,249,607.482,247,797,547.961,378,985,493.25
  筹资活动产生的现金流量净额-203,166,948.39-1,390,311,683-989,452,791.43-512,344,823.87
四、汇率变动对现金及现金等价物的影响-2,790,878.81-4,402,570.35-2,315,345.42-925,032.38
五、现金及现金等价物净增加额-484,702,159.67308,052,758.48-443,318,249.82-347,084,884.46
  加:期初现金及现金等价物余额2,098,185,704.731,790,132,946.251,790,132,946.251,790,132,946.25
  期末现金及现金等价物余额1,613,483,545.062,098,185,704.731,346,814,696.431,443,048,061.79
补充资料:
  净利润-145,606,236.85-82,202,775.66
  资产减值准备-333,105,778.17-215,471,177.23
  固定资产和投资性房地产折旧-278,568,560.68-185,164,262.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-278,568,560.68-185,164,262.12
  无形资产摊销-20,735,311.71-8,187,509.24
  长期待摊费用摊销-117,526,322.52-38,627,200.69
  处置固定资产、无形资产和其他长期资产的损失-182,538.26--1,181,965.86
  固定资产报废损失-15,621,640.93-2,837,902.61
  公允价值变动损失--3,527,739.17--7,353,507.97
  财务费用-165,861,163.46-76,731,696.59
  投资损失--26,194,138.84--10,703,242.12
  递延所得税--87,786,922.24--61,309,492.55
  其中:递延所得税资产减少--87,016,717.64--54,248,901.45
    递延所得税负债增加--770,204.6--7,060,591.1
  存货的减少-71,511,744.47-2,311,757.28
  经营性应收项目的减少-1,276,752,619.09-22,214,393.98
  经营性应付项目的增加--436,752,289.73--363,681,870.21
  其他---12,184,494.02
  现金的期末余额-2,098,185,704.73-1,443,048,061.79
  减:现金的期初余额-1,790,132,946.25-1,790,132,946.25
  现金及现金等价物的净增加额-308,052,758.48--347,084,884.46
公告日期2026-04-282026-04-222025-10-242025-08-21
审计意见(境内)标准无保留意见
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