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广生堂

(300436)

  

流通市值:124.24亿  总市值:144.73亿
流通股本:1.37亿   总股本:1.59亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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200,283,987.8493,031,274.65469,219,646.47344,549,305.95
  收到的税费返还2,081.252,081.2582,897.7-
  收到其他与经营活动有关的现金7,505,916.43,313,132.9217,648,727.4918,173,702.57
  经营活动现金流入小计207,791,985.4996,346,488.82486,951,271.66362,723,008.52
  购买商品、接受劳务支付的现金37,365,478.8418,356,341.2188,000,266.1959,021,747.17
  支付给职工以及为职工支付的现金81,856,335.6244,994,328.27148,965,617.63112,909,215.22
  支付的各项税费28,912,468.711,846,424.861,240,676.744,013,966.24
  支付其他与经营活动有关的现金87,714,371.1241,237,000.94223,796,297.35191,890,801.52
  经营活动现金流出小计235,848,654.28116,434,095.22522,002,857.87407,835,730.15
  经营活动产生的现金流量净额-28,056,668.79-20,087,606.4-35,051,586.21-45,112,721.63
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额150-23,595.765,595.76
  收到的其他与投资活动有关的现金3,178,737.58---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计3,178,887.58-23,595.765,595.76
  购建固定资产、无形资产和其他长期资产支付的现金26,509,678.9612,455,479.9659,546,429.1828,162,697.72
  投资支付的现金--2,550,000-
  投资活动现金流出小计26,509,678.9612,455,479.9662,096,429.1828,162,697.72
  投资活动产生的现金流量净额-23,330,791.38-12,455,479.96-62,072,833.42-28,157,101.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--191,351,351191,351,351
  其中:子公司吸收少数股东投资收到的现金--191,351,351191,351,351
  取得借款收到的现金115,900,00079,900,000320,500,000191,700,000
  收到其他与筹资活动有关的现金3,010,541.67---
  筹资活动现金流入小计118,910,541.6779,900,000511,851,351383,051,351
  偿还债务支付的现金106,469,50048,900,000327,149,000198,479,500
  分配股利、利润或偿付利息支付的现金7,707,525.233,843,189.5215,358,096.9611,568,459.72
  支付其他与筹资活动有关的现金8,202,0003,000,0009,444,000890,000
  筹资活动现金流出小计122,379,025.2355,743,189.52351,951,096.96210,937,959.72
  筹资活动产生的现金流量净额-3,468,483.5624,156,810.48159,900,254.04172,113,391.28
四、汇率变动对现金及现金等价物的影响---817.99-
五、现金及现金等价物净增加额-54,855,943.73-8,386,275.8862,775,016.4298,843,567.69
  加:期初现金及现金等价物余额205,733,474.23205,733,474.23142,958,457.81142,958,457.81
  期末现金及现金等价物余额150,877,530.5197,347,198.35205,733,474.23241,802,025.5
补充资料:
  净利润-76,024,897.54--241,832,748.83-
  资产减值准备12,632,081.78-105,956,452.95-
  固定资产和投资性房地产折旧24,310,917.38-50,129,595.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,310,917.38-50,129,595.01-
  无形资产摊销13,441,363.05-42,350,728.55-
  长期待摊费用摊销2,927,941.82-5,912,709.93-
  处置固定资产、无形资产和其他长期资产的损失201.35--9,889.59-
  固定资产报废损失127,741.85-703,534.22-
  财务费用17,801,613.2-32,851,778.31-
  投资损失-85,075.81-3,150,299.07-
  递延所得税-235,839--1,228,129.84-
  其中:递延所得税资产减少-215,025.4--664,292.79-
    递延所得税负债增加-20,813.6--563,837.05-
  存货的减少-4,069,544.41--45,448,003.37-
  经营性应收项目的减少2,683,642.85--19,110,221.73-
  经营性应付项目的增加-10,599,534.65-34,241,949.79-
  其他-11,551,016.18--3,360,892.49-
  现金的期末余额150,877,530.5-205,733,474.23-
  减:现金的期初余额205,733,474.23-142,958,457.81-
  现金及现金等价物的净增加额-54,855,943.73-62,775,016.42-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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