当前位置:首页 - 行情中心 - 融捷健康(300247) - 财务分析 - 现金流量表

融捷健康

(300247)

  

流通市值:42.65亿  总市值:42.69亿
流通股本:8.03亿   总股本:8.04亿

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622,203,144.54453,876,395.67260,567,799.27680,170,916.84
  收到的税费返还14,015,839.059,311,316.634,343,120.0915,029,742.46
  收到其他与经营活动有关的现金16,763,455.288,207,971.223,568,604.819,060,233.19
  经营活动现金流入小计652,982,438.87471,395,683.52268,479,524.17704,260,892.49
  购买商品、接受劳务支付的现金439,618,609.45279,201,988.06117,507,324.73495,318,850.09
  支付给职工以及为职工支付的现金97,001,250.5371,845,519.1247,050,816.2597,397,626.32
  支付的各项税费29,288,382.9819,811,3142,442,642.0620,403,775.03
  支付其他与经营活动有关的现金44,809,532.935,484,047.131,704,858.4440,083,666.22
  经营活动现金流出小计610,717,775.86406,342,868.28198,705,641.48653,203,917.66
  经营活动产生的现金流量净额42,264,663.0165,052,815.2469,773,882.6951,056,974.83
二、投资活动产生的现金流量:
  收回投资收到的现金573,208,200387,438,030.45135,284,750499,021,223.53
  取得投资收益收到的现金13,983,609.9310,202,545.873,816,014.057,789,428.15
  处置固定资产、无形资产和其他长期资产收回的现金净额27,130.2--144,735.26
  收到的其他与投资活动有关的现金---1,313,463.5
  投资活动现金流入小计587,218,940.13397,640,576.32139,100,764.05508,268,850.44
  购建固定资产、无形资产和其他长期资产支付的现金5,223,820.814,352,576.113,039,962.718,854,111.5
  投资支付的现金606,005,880294,809,680130,166,280478,842,771.8
  投资活动现金流出小计611,229,700.81299,162,256.11133,206,242.71487,696,883.3
  投资活动产生的现金流量净额-24,010,760.6898,478,320.215,894,521.3420,571,967.14
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金8,609,201.544,507,891.943,380,094.8413,519,484.44
  筹资活动现金流出小计8,609,201.544,507,891.943,380,094.8413,519,484.44
  筹资活动产生的现金流量净额-8,609,201.54-4,507,891.94-3,380,094.84-13,519,484.44
四、汇率变动对现金及现金等价物的影响-2,372,546.92-668,195.23461,668.153,063,095.35
五、现金及现金等价物净增加额7,272,153.87158,355,048.2872,749,977.3461,172,552.88
  加:期初现金及现金等价物余额180,323,534.41180,323,534.41180,323,534.41119,150,981.53
  期末现金及现金等价物余额187,595,688.28338,678,582.69253,073,511.75180,323,534.41
补充资料:
  净利润-64,161,687.9-66,057,188.21
  资产减值准备--1,390,826.37-4,672,088.7
  固定资产和投资性房地产折旧-6,652,968.18-13,528,860.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,652,968.18-13,528,860.12
  无形资产摊销-1,224,950.51-12,403,267.13
  长期待摊费用摊销-127,534.2-241,272.27
  处置固定资产、无形资产和其他长期资产的损失-4,931.83--5,956.74
  固定资产报废损失---948,990.06
  公允价值变动损失--5,078,785.47--5,664,711.71
  财务费用-343,178.02--2,193,480.23
  投资损失--421,795.82--2,885,361.58
  递延所得税--90,980.8-3,232,579.91
  其中:递延所得税资产减少--18,504,558.27-5,721,411.56
    递延所得税负债增加-18,413,577.47--2,488,831.65
  存货的减少--6,030,443.25--37,466,760.07
  经营性应收项目的减少-17,762,127.4--37,386,254.39
  经营性应付项目的增加--15,141,637.44-32,820,887.66
  其他--1,189,135.05--
  现金的期末余额-338,678,582.69-180,323,534.41
  减:现金的期初余额-180,323,534.41-119,150,981.53
  现金及现金等价物的净增加额-158,355,048.28-61,172,552.88
公告日期2025-10-272025-08-272025-04-252025-04-23
审计意见(境内)标准无保留意见
TOP↑