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广生堂

(300436)

  

流通市值:154.47亿  总市值:179.94亿
流通股本:1.37亿   总股本:1.59亿

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344,549,305.95223,566,339.39111,546,104.22487,914,663.21
  收到其他与经营活动有关的现金18,173,702.5714,178,926.884,997,938.4684,697,896.99
  经营活动现金流入小计362,723,008.52237,745,266.27116,544,042.68572,612,560.2
  购买商品、接受劳务支付的现金59,021,747.1729,481,233.314,607,988.58147,485,496.71
  支付给职工以及为职工支付的现金112,909,215.2277,550,126.4843,229,188.69150,318,378.19
  支付的各项税费44,013,966.2430,247,591.514,634,440.5859,606,395.68
  支付其他与经营活动有关的现金191,890,801.52119,840,691.8556,625,445.6194,494,566.32
  经营活动现金流出小计407,835,730.15257,119,643.13129,097,063.45551,904,836.9
  经营活动产生的现金流量净额-45,112,721.63-19,374,376.86-12,553,020.7720,707,723.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金---17,679,123.29
  处置固定资产、无形资产和其他长期资产收回的现金净额5,595.765,595.765,595.764,503,420
  收到的其他与投资活动有关的现金---10,250,000
  投资活动现金流入小计5,595.765,595.765,595.7632,432,543.29
  购建固定资产、无形资产和其他长期资产支付的现金28,162,697.7214,815,297.7511,489,611.466,987,279.17
  投资支付的现金---1,057,331.45
  支付其他与投资活动有关的现金---10,200,000
  投资活动现金流出小计28,162,697.7214,815,297.7511,489,611.478,244,610.62
  投资活动产生的现金流量净额-28,157,101.96-14,809,701.99-11,484,015.64-45,812,067.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金191,351,351---
  其中:子公司吸收少数股东投资收到的现金191,351,351---
  取得借款收到的现金191,700,000103,000,00053,000,000350,800,000
  筹资活动现金流入小计383,051,351103,000,00053,000,000350,800,000
  偿还债务支付的现金198,479,500124,259,50049,450,000367,227,919.58
  分配股利、利润或偿付利息支付的现金11,568,459.727,818,528.423,960,423.2817,418,291.38
  支付其他与筹资活动有关的现金890,000800,000-611,276.87
  筹资活动现金流出小计210,937,959.72132,878,028.4253,410,423.28385,257,487.83
  筹资活动产生的现金流量净额172,113,391.28-29,878,028.42-410,423.28-34,457,487.83
四、汇率变动对现金及现金等价物的影响---330.13
五、现金及现金等价物净增加额98,843,567.69-64,062,107.27-24,447,459.69-59,561,501.73
  加:期初现金及现金等价物余额142,958,457.81142,958,457.81142,958,457.81202,519,959.54
  期末现金及现金等价物余额241,802,025.578,896,350.54118,510,998.12142,958,457.81
补充资料:
  净利润--70,407,273.85--172,467,037.9
  资产减值准备-7,788,781.77-75,094,858.75
  固定资产和投资性房地产折旧-25,176,498.19-51,853,099.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,176,498.19-51,853,099.91
  无形资产摊销-21,451,564.89-42,982,123.64
  长期待摊费用摊销-2,859,807.65-5,913,444.82
  处置固定资产、无形资产和其他长期资产的损失-0--12,812.64
  固定资产报废损失-343,296.98-55,305.76
  财务费用-16,665,439.88-35,546,675.33
  投资损失-389,729.5-10,995,247.24
  递延所得税--53,967.05--32,556.95
  其中:递延所得税资产减少-108,787.7--313,286.59
    递延所得税负债增加--162,754.75-280,729.64
  存货的减少--32,625,076.34--37,656,883.64
  经营性应收项目的减少-2,312,247.78--97,712,603.11
  经营性应付项目的增加-7,786,439.92-78,570,720.97
  其他--1,364,048.59-27,032,727.73
  现金的期末余额-78,896,350.54-142,958,457.81
  减:现金的期初余额-142,958,457.81-202,519,959.54
  现金及现金等价物的净增加额--64,062,107.27--59,561,501.73
公告日期2025-10-302025-08-222025-04-252025-04-18
审计意见(境内)标准无保留意见
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