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金石亚药

(300434)

  

流通市值:36.71亿  总市值:43.11亿
流通股本:3.42亿   总股本:4.02亿

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705,453,659.32492,515,072.06226,960,300.111,037,658,181.01
  收到的税费返还1,519,141.191,519,141.192,904.82,955,682.09
  收到其他与经营活动有关的现金62,406,930.1242,361,612.816,477,227.3156,958,639.41
  经营活动现金流入小计769,379,730.63536,395,826.05243,440,432.221,097,572,502.51
  购买商品、接受劳务支付的现金201,752,718.5875,275,267.4467,148,511.38307,153,131.09
  支付给职工以及为职工支付的现金223,077,389.75165,919,129.74106,064,547.25277,699,780.9
  支付的各项税费85,309,954.4170,444,144.4443,131,762.04164,997,398.06
  支付其他与经营活动有关的现金107,663,462.0977,106,878.1638,996,646.96189,570,973.75
  经营活动现金流出小计617,803,524.83388,745,419.78255,341,467.63939,421,283.8
  经营活动产生的现金流量净额151,576,205.8147,650,406.27-11,901,035.41158,151,218.71
二、投资活动产生的现金流量:
  收回投资收到的现金130,550,427.5850,550,427.5810,050,427.58170,464,789.53
  取得投资收益收到的现金312,077.01261,995.3220,117.451,744,164.99
  处置固定资产、无形资产和其他长期资产收回的现金净额166,855.83149,590.77118,800.771,285,512.87
  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132,349,360.4250,962,013.6710,189,345.8173,494,467.39
  购建固定资产、无形资产和其他长期资产支付的现金73,253,269.2449,370,924.3731,676,071.8372,922,465.72
  投资支付的现金346,682,479.45136,682,479.45105,682,479.45317,334,351.33
  投资活动现金流出小计419,935,748.69186,053,403.82137,358,551.28390,256,817.05
  投资活动产生的现金流量净额-287,586,388.27-135,091,390.15-127,169,205.48-216,762,349.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,350,000900,000900,0001,100,000
  其中:子公司吸收少数股东投资收到的现金3,350,000900,000-1,100,000
  取得借款收到的现金118,000,000116,000,000-85,000,000
  筹资活动现金流入小计121,350,000116,900,000900,00086,100,000
  偿还债务支付的现金68,000,000110,000,000-110,000,000
  分配股利、利润或偿付利息支付的现金28,462,406.0328,268,788.73271,874.8745,207,503.37
  支付其他与筹资活动有关的现金1,406,780.03697,744.53662,683.851,521,359.29
  筹资活动现金流出小计97,869,186.06138,966,533.26934,558.72156,728,862.66
  筹资活动产生的现金流量净额23,480,813.94-22,066,533.26-34,558.72-70,628,862.66
四、汇率变动对现金及现金等价物的影响-372,791.71-64,176.82-42,165.25582,928.46
五、现金及现金等价物净增加额-112,902,160.24-9,571,693.96-139,146,964.86-128,657,065.15
  加:期初现金及现金等价物余额417,291,861.81417,241,861.81417,291,861.81545,898,926.96
  期末现金及现金等价物余额304,389,701.57407,670,167.85278,144,896.95417,241,861.81
补充资料:
  净利润-64,339,912.21-88,559,875.48
  资产减值准备-1,841,431.51-3,969,918.77
  固定资产和投资性房地产折旧-39,840,919.71-79,901,450.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,840,919.71-79,901,450.86
  无形资产摊销-11,497,237.01-23,071,049.74
  长期待摊费用摊销-753,783-1,980,899.62
  处置固定资产、无形资产和其他长期资产的损失--45,291.39-20,095.66
  固定资产报废损失-331,622.43-4,874,256.79
  公允价值变动损失--2,920,944.45--2,998,847.22
  财务费用-485,391.24-708,911.71
  投资损失-7,169,231.44-14,353,161.32
  递延所得税--2,695,108.42--6,135,503.39
  其中:递延所得税资产减少--1,168,667.33-255,394.09
    递延所得税负债增加--1,526,441.09--6,390,897.48
  存货的减少-13,937,498.75-24,449,918.74
  经营性应收项目的减少-96,494,057.69--34,448,714.66
  经营性应付项目的增加--86,186,718.82--45,984,899.21
  其他-2,009,869.05--
  现金的期末余额-407,670,167.85-417,241,861.81
  减:现金的期初余额-417,241,861.81-545,898,926.96
  现金及现金等价物的净增加额--9,571,693.96--128,657,065.15
公告日期2025-10-242025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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