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三鑫医疗

(300453)

  

流通市值:33.45亿  总市值:47.88亿
流通股本:3.65亿   总股本:5.22亿

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925,885,836.58433,106,223.971,821,691,608.851,312,565,901.88
  收到的税费返还26,316.7--6,874.05
  收到其他与经营活动有关的现金16,525,609.673,512,544.0228,628,636.9541,599,458.77
  经营活动现金流入小计942,437,762.95436,618,767.991,850,320,245.81,354,172,234.7
  购买商品、接受劳务支付的现金505,248,927.82280,852,843.55889,906,104.97676,092,338.83
  支付给职工以及为职工支付的现金175,369,666.7594,840,713.52283,739,154.86214,827,777.86
  支付的各项税费57,261,331.5831,337,293.7687,938,317.4269,129,998.65
  支付其他与经营活动有关的现金49,062,996.516,991,586128,136,720.3768,699,717.46
  经营活动现金流出小计786,942,922.65424,022,436.831,389,720,297.621,028,749,832.8
  经营活动产生的现金流量净额155,494,840.312,596,331.16460,599,948.18325,422,401.9
二、投资活动产生的现金流量:
  收回投资收到的现金375,821,897.93213,031,897.93955,511,000479,831,813.95
  取得投资收益收到的现金2,996,913.511,213,297.9811,840,076.738,156,773.7
  处置固定资产、无形资产和其他长期资产收回的现金净额--651,929.07215,160.81
  投资活动现金流入小计378,818,811.44214,245,195.91968,003,005.8488,203,748.46
  购建固定资产、无形资产和其他长期资产支付的现金117,423,673.9455,839,599.06241,865,850.42189,948,383.02
  投资支付的现金446,869,749.76392,000,000881,500,000570,471,075
  投资活动现金流出小计564,293,423.7447,839,599.061,123,365,850.42760,419,458.02
  投资活动产生的现金流量净额-185,474,612.26-233,594,403.15-155,362,844.62-272,215,709.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--500,000500,000
  其中:子公司吸收少数股东投资收到的现金--500,000500,000
  取得借款收到的现金60,000,000-81,340,00081,340,000
  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0-00
  筹资活动现金流入小计60,000,000-82,540,00081,840,000
  偿还债务支付的现金44,354,3616,092,60069,397,60059,397,600
  分配股利、利润或偿付利息支付的现金118,776,757.3411,464,008.25178,966,854.65171,780,669.68
  其中:子公司支付给少数股东的股利、利润9,660,0009,660,00015,680,0009,800,000
  支付其他与筹资活动有关的现金24,960,782.26-2,483,539.1250,000,000
  筹资活动现金流出小计188,091,900.617,556,608.25250,847,993.77281,178,269.68
  筹资活动产生的现金流量净额-128,091,900.6-17,556,608.25-168,307,993.77-199,338,269.68
四、汇率变动对现金及现金等价物的影响-2,133,416.11-603,697.951,308,872.591,565,068.36
五、现金及现金等价物净增加额-160,205,088.67-239,158,378.19138,237,982.38-144,566,508.98
  加:期初现金及现金等价物余额418,160,281.64418,160,281.64279,922,299.26279,922,299.26
  期末现金及现金等价物余额257,955,192.97179,001,903.45418,160,281.64135,355,790.28
补充资料:
  净利润145,049,066.03-290,268,722.64-
  资产减值准备3,631,482.54-10,687,455.99-
  固定资产和投资性房地产折旧51,031,443.52-94,056,514.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,031,443.52-94,056,514.49-
  无形资产摊销12,925,081.47-26,059,150.06-
  长期待摊费用摊销1,475,506.6-1,294,893.55-
  处置固定资产、无形资产和其他长期资产的损失22,433.85-854,608.2-
  固定资产报废损失4,502,416.2-1,590,066.25-
  公允价值变动损失-1,995,338.46--105,104.94-
  财务费用1,673,011.92-647,097.1-
  投资损失-1,519,659.97--10,531,761.76-
  递延所得税83,965.15--5,357,827.62-
  其中:递延所得税资产减少-294,369.75--6,893,558.71-
    递延所得税负债增加378,334.9-1,535,731.09-
  存货的减少-60,382,074.82--11,153,859.53-
  经营性应收项目的减少-8,619,665.87--19,474,553.18-
  经营性应付项目的增加2,266,376.5-68,753,972.11-
  其他827,410.18-11,738,501.69-
  现金的期末余额257,955,192.97-418,160,281.64-
  减:现金的期初余额418,160,281.64-279,922,299.26-
  现金及现金等价物的净增加额-160,205,088.67-138,237,982.38-
公告日期2026-08-252026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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