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三鑫医疗

(300453)

  

流通市值:33.14亿  总市值:48.08亿
流通股本:3.60亿   总股本:5.22亿

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1,312,565,901.88836,871,999.55373,086,726.931,649,207,079.81
  收到的税费返还6,874.056,874.054,438.19-
  收到其他与经营活动有关的现金41,599,458.7716,854,153.14,913,643.1176,731,646.26
  经营活动现金流入小计1,354,172,234.7853,733,026.7378,004,808.231,725,938,726.07
  购买商品、接受劳务支付的现金676,092,338.83430,305,056.37202,022,822.32890,718,795.07
  支付给职工以及为职工支付的现金214,827,777.86149,508,892.4281,821,047.34252,018,388.32
  支付的各项税费69,129,998.6546,787,837.4418,018,777.8573,734,480.12
  支付其他与经营活动有关的现金68,699,717.4637,937,699.0619,471,561.95119,880,443.19
  经营活动现金流出小计1,028,749,832.8664,539,485.29321,334,209.461,336,352,106.7
  经营活动产生的现金流量净额325,422,401.9189,193,541.4156,670,598.77389,586,619.37
二、投资活动产生的现金流量:
  收回投资收到的现金479,831,813.95374,820,813.95150,000,000416,241,110
  取得投资收益收到的现金8,156,773.76,151,747.823,432,125.368,501,183.21
  处置固定资产、无形资产和其他长期资产收回的现金净额215,160.81121,899.92-13,100.081,392,300.13
  投资活动现金流入小计488,203,748.46381,094,461.69153,419,025.28426,134,593.34
  购建固定资产、无形资产和其他长期资产支付的现金189,948,383.02127,779,516.1164,429,998.05217,537,091.44
  投资支付的现金570,471,075409,000,000241,000,000395,000,000
  投资活动现金流出小计760,419,458.02536,779,516.11305,429,998.05612,537,091.44
  投资活动产生的现金流量净额-272,215,709.56-155,685,054.42-152,010,972.77-186,402,498.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,000500,00041,232,271.22
  其中:子公司吸收少数股东投资收到的现金500,000500,000500,000250,000
  取得借款收到的现金81,340,00079,440,00033,600,000190,230,000
  筹资活动现金流入小计81,840,00079,940,00034,100,000231,462,271.22
  偿还债务支付的现金59,397,60039,072,00039,072,000154,884,000
  分配股利、利润或偿付利息支付的现金171,780,669.68116,130,747.051,601,527.42155,639,411.37
  其中:子公司支付给少数股东的股利、利润9,800,0007,840,000-23,650,000
  支付其他与筹资活动有关的现金50,000,00030,000,0009,990,926.4144,529,117.6
  筹资活动现金流出小计281,178,269.68185,202,747.0550,664,453.83355,052,528.97
  筹资活动产生的现金流量净额-199,338,269.68-105,262,747.05-16,564,453.83-123,590,257.75
四、汇率变动对现金及现金等价物的影响1,565,068.361,287,305.4747,446.42,956,725.98
五、现金及现金等价物净增加额-144,566,508.98-70,466,954.66-111,157,381.4382,550,589.5
  加:期初现金及现金等价物余额279,922,299.26279,922,299.26279,922,299.26197,371,709.76
  期末现金及现金等价物余额135,355,790.28209,455,344.6168,764,917.83279,922,299.26
补充资料:
  净利润-127,183,908.02-247,704,145.65
  资产减值准备-764,555.17-13,990,747.81
  固定资产和投资性房地产折旧-44,759,662.52-68,190,603.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,759,662.52-68,190,603.9
  无形资产摊销-13,297,456.24-21,350,478.17
  长期待摊费用摊销-261,720.62-357,317.43
  处置固定资产、无形资产和其他长期资产的损失-224,532.12--190,079.24
  固定资产报废损失--24,102.57-1,100,579.76
  公允价值变动损失--3,205,585.59-2,159,105.95
  财务费用-1,499,473.95-3,421,955.65
  投资损失--670,776.86--10,237,398.3
  递延所得税--1,303,768.16--9,234,698.01
  其中:递延所得税资产减少--2,390,066.77--8,156,528.2
    递延所得税负债增加-1,086,298.61--1,078,169.81
  存货的减少--717,038.3-3,328,812.07
  经营性应收项目的减少-2,904,832.07-28,519,809.04
  经营性应付项目的增加--4,658,724.59-10,094,611.08
  其他-8,235,087.36-7,839,615.37
  现金的期末余额-209,455,344.6-279,922,299.26
  减:现金的期初余额-279,922,299.26-197,371,709.76
  现金及现金等价物的净增加额--70,466,954.66-82,550,589.5
公告日期2025-10-302025-08-092025-04-282025-03-27
审计意见(境内)标准无保留意见
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