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卫宁健康

(300253)

  

流通市值:130.54亿  总市值:158.71亿
流通股本:18.11亿   总股本:22.01亿

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517,922,580.252,812,386,551.71,762,291,131.241,099,384,266.6
  收到的税费返还13,988,490.599,814,766.9154,639,695.1939,124,931.59
  收到其他与经营活动有关的现金61,222,161.4800,060,690.09133,102,666.9495,910,156.17
  经营活动现金流入小计593,133,232.153,712,262,008.71,950,033,493.371,234,419,354.36
  购买商品、接受劳务支付的现金218,982,318.48773,068,810.83544,141,889.06357,768,343.14
  支付给职工以及为职工支付的现金245,541,837.081,078,545,165.72854,675,571.05461,475,830.58
  支付的各项税费39,137,422.3254,384,862.61194,899,259.73115,527,549.76
  支付其他与经营活动有关的现金138,168,017.981,050,897,649.72367,156,495.13245,853,739.97
  经营活动现金流出小计641,829,595.843,156,896,488.881,960,873,214.971,180,625,463.45
  经营活动产生的现金流量净额-48,696,363.69555,365,519.82-10,839,721.653,793,890.91
二、投资活动产生的现金流量:
  收回投资收到的现金3,585,829.413,900,602.563,191,228.573,000,000
  取得投资收益收到的现金979,127.38988,822.81979,127.38979,127.38
  处置固定资产、无形资产和其他长期资产收回的现金净额10,700186,596.9115,413.6686,871.82
  投资活动现金流入小计4,575,656.795,076,022.274,285,769.614,065,999.2
  购建固定资产、无形资产和其他长期资产支付的现金31,701,031.21220,351,654.59170,148,704.14115,346,884.18
  投资支付的现金5,000,00027,500,0007,603,869.557,603,869.55
  支付其他与投资活动有关的现金-140,598.14--
  投资活动现金流出小计36,701,031.21247,992,252.73177,752,573.69122,950,753.73
  投资活动产生的现金流量净额-32,125,374.42-242,916,230.46-173,466,804.08-118,884,754.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-150,111,752.2142,921,297.76133,500,256.42
  收到其他与筹资活动有关的现金2,659,730.9817,730,582.363,322,502.761,174,012.72
  筹资活动现金流入小计2,659,730.98167,842,334.56146,243,800.52134,674,269.14
  偿还债务支付的现金4,000,00025,000,00025,000,00022,000,000
  分配股利、利润或偿付利息支付的现金20,896,334.148,787,823.7248,623,572.6848,430,431.01
  其中:子公司支付给少数股东的股利、利润3,282,697.78---
  支付其他与筹资活动有关的现金19,508,122.2423,957,795.529,120,952.915,568,837.05
  筹资活动现金流出小计44,404,456.3497,745,619.2482,744,525.5975,999,268.06
  筹资活动产生的现金流量净额-41,744,725.3670,096,715.3263,499,274.9358,675,001.08
四、汇率变动对现金及现金等价物的影响--0.09--
五、现金及现金等价物净增加额-122,566,463.47382,546,004.59-120,807,250.75-6,415,862.54
  加:期初现金及现金等价物余额1,655,087,829.21,272,541,824.611,272,541,824.611,272,541,824.61
  期末现金及现金等价物余额1,532,521,365.731,655,087,829.21,151,734,573.861,266,125,962.07
补充资料:
  净利润--384,172,474.34--122,819,416.44
  资产减值准备-140,857,646.94-86,867,652.57
  固定资产和投资性房地产折旧-20,161,185.18-10,962,269.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,161,185.18-10,962,269.05
  无形资产摊销-196,260,028.77-91,855,599.14
  长期待摊费用摊销-3,449,209.66-1,746,879.81
  处置固定资产、无形资产和其他长期资产的损失--3,050,417.08--1,700,472.9
  固定资产报废损失-281,271.1-39,219.85
  公允价值变动损失-24,406,986.94-13,185,501.88
  财务费用-67,841,206.25-28,764,254.99
  投资损失-26,099,660.2-9,500,369.91
  递延所得税--82,003,737.75--60,383,165.32
  其中:递延所得税资产减少--81,660,852.87--57,535,927.47
    递延所得税负债增加--342,884.88--2,847,237.85
  存货的减少-11,567,056.06--13,650,967.82
  经营性应收项目的减少-385,150,839.48-304,546,501.67
  经营性应付项目的增加-72,067,772.17--249,873,943.71
  其他--44,161,192.11--44,400,906.97
  现金的期末余额-1,655,087,829.2-1,266,125,962.07
  减:现金的期初余额-1,272,541,824.61-1,272,541,824.61
  现金及现金等价物的净增加额-382,546,004.59--6,415,862.54
公告日期2026-04-232026-04-152025-10-282025-08-23
审计意见(境内)标准无保留意见
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