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金石亚药

(300434)

  

流通市值:38.73亿  总市值:45.48亿
流通股本:3.42亿   总股本:4.02亿

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211,423,235.47973,957,038.78705,453,659.32492,515,072.06
  收到的税费返还1,655,925.634,402,316.051,519,141.191,519,141.19
  收到其他与经营活动有关的现金24,070,065.8565,393,904.6462,406,930.1242,361,612.8
  经营活动现金流入小计237,149,226.951,043,753,259.47769,379,730.63536,395,826.05
  购买商品、接受劳务支付的现金68,296,860.46264,760,721.94201,752,718.5875,275,267.44
  支付给职工以及为职工支付的现金114,814,192.28301,259,435.82223,077,389.75165,919,129.74
  支付的各项税费49,156,084.73136,986,372.9885,309,954.4170,444,144.44
  支付其他与经营活动有关的现金31,333,027.77132,856,519.32107,663,462.0977,106,878.16
  经营活动现金流出小计263,600,165.24835,863,050.06617,803,524.83388,745,419.78
  经营活动产生的现金流量净额-26,450,938.29207,890,209.41151,576,205.8147,650,406.27
二、投资活动产生的现金流量:
  收回投资收到的现金268,821,273.43490,550,427.58130,550,427.5850,550,427.58
  取得投资收益收到的现金1,251,730.81,055,406.07312,077.01261,995.32
  处置固定资产、无形资产和其他长期资产收回的现金净额1,445,340416,946.6166,855.83149,590.77
  收到的其他与投资活动有关的现金--1,320,000-
  投资活动现金流入小计271,518,344.23492,022,780.25132,349,360.4250,962,013.67
  购建固定资产、无形资产和其他长期资产支付的现金14,894,101.6199,565,961.7373,253,269.2449,370,924.37
  投资支付的现金218,000,000692,472,604.45346,682,479.45136,682,479.45
  投资活动现金流出小计232,894,101.61792,038,566.18419,935,748.69186,053,403.82
  投资活动产生的现金流量净额38,624,242.62-300,015,785.93-287,586,388.27-135,091,390.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,350,0003,350,000900,000
  其中:子公司吸收少数股东投资收到的现金-3,350,0003,350,000900,000
  取得借款收到的现金-68,000,000118,000,000116,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-71,350,000121,350,000116,900,000
  偿还债务支付的现金-68,000,00068,000,000110,000,000
  分配股利、利润或偿付利息支付的现金189,374.1928,653,884.3628,462,406.0328,268,788.73
  支付其他与筹资活动有关的现金712,837.791,607,905.681,406,780.03697,744.53
  筹资活动现金流出小计902,211.9898,261,790.0497,869,186.06138,966,533.26
  筹资活动产生的现金流量净额-902,211.98-26,911,790.0423,480,813.94-22,066,533.26
四、汇率变动对现金及现金等价物的影响-1,060,267.23-936,077.4-372,791.71-64,176.82
五、现金及现金等价物净增加额10,210,825.12-119,973,443.96-112,902,160.24-9,571,693.96
  加:期初现金及现金等价物余额297,268,417.85417,241,861.81417,291,861.81417,241,861.81
  期末现金及现金等价物余额307,479,242.97297,268,417.85304,389,701.57407,670,167.85
补充资料:
  净利润-128,624,961.86-64,339,912.21
  资产减值准备-2,216,247.71-1,841,431.51
  固定资产和投资性房地产折旧-79,056,395.36-39,840,919.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,056,395.36-39,840,919.71
  无形资产摊销-22,816,244.26-11,497,237.01
  长期待摊费用摊销-1,809,487.51-753,783
  处置固定资产、无形资产和其他长期资产的损失--173,525.6--45,291.39
  固定资产报废损失-346,552.16-331,622.43
  公允价值变动损失--6,593,077.53--2,920,944.45
  财务费用-2,081,145.73-485,391.24
  投资损失-7,623,973.61-7,169,231.44
  递延所得税--9,435,803.86--2,695,108.42
  其中:递延所得税资产减少--2,752,443.6--1,168,667.33
    递延所得税负债增加--6,683,360.26--1,526,441.09
  存货的减少--3,036,361.77-13,937,498.75
  经营性应收项目的减少--15,340,227.04-96,494,057.69
  经营性应付项目的增加--4,282,121.96--86,186,718.82
  其他---2,009,869.05
  现金的期末余额-297,268,417.85-407,670,167.85
  减:现金的期初余额-417,241,861.81-417,241,861.81
  现金及现金等价物的净增加额--119,973,443.96--9,571,693.96
公告日期2026-04-242026-04-242025-10-242025-08-28
审计意见(境内)标准无保留意见
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