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戴维医疗

(300314)

  

流通市值:16.65亿  总市值:33.35亿
流通股本:1.44亿   总股本:2.88亿

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117,130,804.5612,963,275.76395,264,661.47257,090,536.01
  收到的税费返还2,065,681.696,511,048.435,248,645.794,267,246.26
  收到其他与经营活动有关的现金3,949,934.9621,158,502.9121,626,293.7714,556,785.49
  经营活动现金流入小计123,146,421.15640,632,827.1422,139,601.03275,914,567.76
  购买商品、接受劳务支付的现金81,213,953.22267,704,483.66203,651,729.52134,109,672.29
  支付给职工以及为职工支付的现金51,019,533.15136,610,358.83101,116,347.0973,829,133.56
  支付的各项税费10,604,441.9527,361,966.821,255,721.2414,664,665.51
  支付其他与经营活动有关的现金17,767,601.94119,706,282.3381,311,564.7857,294,990.3
  经营活动现金流出小计160,605,530.26551,383,091.62407,335,362.63279,898,461.66
  经营活动产生的现金流量净额-37,459,109.1189,249,735.4814,804,238.4-3,983,893.9
二、投资活动产生的现金流量:
  收回投资收到的现金-1,236,325.17--
  取得投资收益收到的现金6,881,042.115,155,676.21134,837,568.47,232,314.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-428,776.4956,548.6756,548.67
  收到的其他与投资活动有关的现金190,000,043.541,174,900,000808,530,027.4652,900,000
  投资活动现金流入小计196,881,085.641,191,720,777.87943,424,144.47660,188,862.68
  购建固定资产、无形资产和其他长期资产支付的现金8,236,153.9155,028,105.150,594,306.2637,480,130.18
  支付其他与投资活动有关的现金167,842,2081,086,221,955.93820,229,333.32585,000,000
  投资活动现金流出小计176,078,361.911,141,250,061.03870,823,639.58622,480,130.18
  投资活动产生的现金流量净额20,802,723.7350,470,716.8472,600,504.8937,708,732.5
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-25,056,00025,056,0008,504,406.6
  支付其他与筹资活动有关的现金-3,442,474.081,721,237.041,721,237.04
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-28,498,474.0826,777,237.0410,225,643.64
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--28,498,474.08-26,777,237.04-10,225,643.64
四、汇率变动对现金及现金等价物的影响-4,835,763.62-4,870,468.09-1,641,416.03641,658.04
五、现金及现金等价物净增加额-21,492,149106,351,510.1558,986,090.2224,140,853
  加:期初现金及现金等价物余额437,912,682.3331,561,172.15331,561,172.15331,561,172.15
  期末现金及现金等价物余额416,420,533.3437,912,682.3390,547,262.37355,702,025.15
补充资料:
  净利润-87,053,319.69-50,976,694.29
  资产减值准备-3,464,284.63-971,159.65
  固定资产和投资性房地产折旧-20,612,104.47-10,099,580.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,612,104.47-10,099,580.07
  无形资产摊销-1,695,591.67-1,119,803.68
  长期待摊费用摊销-4,431,952.12-1,991,109.14
  处置固定资产、无形资产和其他长期资产的损失-389,071.48-104,015.1
  固定资产报废损失-22,888.26-14,033.48
  公允价值变动损失--1,777,206.29--
  财务费用-5,007,265.63--238,017.49
  投资损失--13,529,780.77--7,928,854.87
  递延所得税-286,116.62-202,117.73
  其中:递延所得税资产减少-286,116.62-202,117.73
  存货的减少--18,995,782.74--17,749,429.81
  经营性应收项目的减少--25,969,746.91--19,702,399.21
  经营性应付项目的增加-23,739,792.14--25,253,638.4
  现金的期末余额-437,912,682.3-355,702,025.15
  减:现金的期初余额-331,561,172.15-331,561,172.15
  现金及现金等价物的净增加额-106,351,510.15-24,140,853
公告日期2026-04-232026-04-032025-10-232025-08-22
审计意见(境内)标准无保留意见
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