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三鑫医疗

(300453)

  

流通市值:32.78亿  总市值:47.56亿
流通股本:3.60亿   总股本:5.22亿

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433,106,223.971,821,691,608.851,312,565,901.88836,871,999.55
  收到的税费返还--6,874.056,874.05
  收到其他与经营活动有关的现金3,512,544.0228,628,636.9541,599,458.7716,854,153.1
  经营活动现金流入小计436,618,767.991,850,320,245.81,354,172,234.7853,733,026.7
  购买商品、接受劳务支付的现金280,852,843.55889,906,104.97676,092,338.83430,305,056.37
  支付给职工以及为职工支付的现金94,840,713.52283,739,154.86214,827,777.86149,508,892.42
  支付的各项税费31,337,293.7687,938,317.4269,129,998.6546,787,837.44
  支付其他与经营活动有关的现金16,991,586128,136,720.3768,699,717.4637,937,699.06
  经营活动现金流出小计424,022,436.831,389,720,297.621,028,749,832.8664,539,485.29
  经营活动产生的现金流量净额12,596,331.16460,599,948.18325,422,401.9189,193,541.41
二、投资活动产生的现金流量:
  收回投资收到的现金213,031,897.93955,511,000479,831,813.95374,820,813.95
  取得投资收益收到的现金1,213,297.9811,840,076.738,156,773.76,151,747.82
  处置固定资产、无形资产和其他长期资产收回的现金净额-651,929.07215,160.81121,899.92
  投资活动现金流入小计214,245,195.91968,003,005.8488,203,748.46381,094,461.69
  购建固定资产、无形资产和其他长期资产支付的现金55,839,599.06241,865,850.42189,948,383.02127,779,516.11
  投资支付的现金392,000,000881,500,000570,471,075409,000,000
  投资活动现金流出小计447,839,599.061,123,365,850.42760,419,458.02536,779,516.11
  投资活动产生的现金流量净额-233,594,403.15-155,362,844.62-272,215,709.56-155,685,054.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000500,000500,000
  其中:子公司吸收少数股东投资收到的现金-500,000500,000500,000
  取得借款收到的现金-81,340,00081,340,00079,440,000
  收到其他与筹资活动有关的现金-700,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-82,540,00081,840,00079,940,000
  偿还债务支付的现金6,092,60069,397,60059,397,60039,072,000
  分配股利、利润或偿付利息支付的现金11,464,008.25178,966,854.65171,780,669.68116,130,747.05
  其中:子公司支付给少数股东的股利、利润9,660,00015,680,0009,800,0007,840,000
  支付其他与筹资活动有关的现金-2,483,539.1250,000,00030,000,000
  筹资活动现金流出小计17,556,608.25250,847,993.77281,178,269.68185,202,747.05
  筹资活动产生的现金流量净额-17,556,608.25-168,307,993.77-199,338,269.68-105,262,747.05
四、汇率变动对现金及现金等价物的影响-603,697.951,308,872.591,565,068.361,287,305.4
五、现金及现金等价物净增加额-239,158,378.19138,237,982.38-144,566,508.98-70,466,954.66
  加:期初现金及现金等价物余额418,160,281.64279,922,299.26279,922,299.26279,922,299.26
  期末现金及现金等价物余额179,001,903.45418,160,281.64135,355,790.28209,455,344.6
补充资料:
  净利润-290,268,722.64-127,183,908.02
  资产减值准备-10,687,455.99-764,555.17
  固定资产和投资性房地产折旧-94,056,514.49-44,759,662.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,056,514.49-44,759,662.52
  无形资产摊销-26,059,150.06-13,297,456.24
  长期待摊费用摊销-1,294,893.55-261,720.62
  处置固定资产、无形资产和其他长期资产的损失-854,608.2-224,532.12
  固定资产报废损失-1,590,066.25--24,102.57
  公允价值变动损失--105,104.94--3,205,585.59
  财务费用-647,097.1-1,499,473.95
  投资损失--10,531,761.76--670,776.86
  递延所得税--5,357,827.62--1,303,768.16
  其中:递延所得税资产减少--6,893,558.71--2,390,066.77
    递延所得税负债增加-1,535,731.09-1,086,298.61
  存货的减少--11,153,859.53--717,038.3
  经营性应收项目的减少--19,474,553.18-2,904,832.07
  经营性应付项目的增加-68,753,972.11--4,658,724.59
  其他-11,738,501.69-8,235,087.36
  现金的期末余额-418,160,281.64-209,455,344.6
  减:现金的期初余额-279,922,299.26-279,922,299.26
  现金及现金等价物的净增加额-138,237,982.38--70,466,954.66
公告日期2026-04-272026-04-272025-10-302025-08-09
审计意见(境内)标准无保留意见
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