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开立医疗

(300633)

  

流通市值:114.28亿  总市值:114.28亿
流通股本:4.33亿   总股本:4.33亿

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1,453,350,399.53972,650,444.55384,704,930.832,251,377,185.62
  收到的税费返还122,791,187.6984,165,309.5544,508,830.86177,005,096.6
  收到其他与经营活动有关的现金44,627,706.6428,768,449.2913,405,268.17117,630,323.53
  经营活动现金流入小计1,620,769,293.861,085,584,203.39442,619,029.862,546,012,605.75
  购买商品、接受劳务支付的现金813,203,448.6503,644,431.12268,968,554.45907,398,435.75
  支付给职工以及为职工支付的现金713,772,007.99519,022,551.94296,451,100.56849,730,986.43
  支付的各项税费107,463,040.2675,028,496.0745,251,378.93146,366,511.72
  支付其他与经营活动有关的现金367,302,857.01238,188,057.28116,812,537.83335,858,416.47
  经营活动现金流出小计2,001,741,353.861,335,883,536.41727,483,571.772,239,354,350.37
  经营活动产生的现金流量净额-380,972,060-250,299,333.02-284,864,541.91306,658,255.38
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,629,722.355,574,893.764,535,533.274,800,056.75
  处置固定资产、无形资产和其他长期资产收回的现金净额---194,388.27
  收到的其他与投资活动有关的现金679,900,000650,400,000495,000,0001,011,000,000
  投资活动现金流入小计685,529,722.35655,974,893.76499,535,533.271,015,994,445.02
  购建固定资产、无形资产和其他长期资产支付的现金101,981,279.2669,844,363.4839,512,245.19206,859,105.73
  支付其他与投资活动有关的现金258,000,000217,000,000139,876,863.351,400,272,900
  投资活动现金流出小计359,981,279.26286,844,363.48179,389,108.541,607,132,005.73
  投资活动产生的现金流量净额325,548,443.09369,130,530.28320,146,424.73-591,137,560.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金---31,398,906.9
  取得借款收到的现金245,292,590.89142,916,002.4221,167,720.37412,071,846.6
  筹资活动现金流入小计245,292,590.89142,916,002.4221,167,720.37443,470,753.5
  偿还债务支付的现金283,239,566.97261,676,591.69168,918,309.64133,638,320.07
  分配股利、利润或偿付利息支付的现金46,344,37045,595,858.371,407,624.6144,335,404.11
  支付其他与筹资活动有关的现金14,533,305.511,264,243.925,258,778.1183,259,920.69
  筹资活动现金流出小计344,117,242.47318,536,693.98175,584,712.35361,233,644.87
  筹资活动产生的现金流量净额-98,824,651.58-175,620,691.56-154,416,991.9882,237,108.63
四、汇率变动对现金及现金等价物的影响378,972.51727,637.481,084,263.85-426,060.23
五、现金及现金等价物净增加额-153,869,295.98-56,061,856.82-118,050,845.31-202,668,256.93
  加:期初现金及现金等价物余额1,522,561,772.771,522,561,772.771,522,561,772.771,725,230,029.7
  期末现金及现金等价物余额1,368,692,476.791,466,499,915.951,404,510,927.461,522,561,772.77
补充资料:
  净利润-47,030,261.68-142,397,376.09
  资产减值准备-14,053,682.67-118,144,693.87
  固定资产和投资性房地产折旧-32,879,678.23-54,077,599.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,879,678.23-54,077,599.6
  无形资产摊销-6,511,571.02-12,658,236.72
  长期待摊费用摊销-3,506,942.78-5,795,242.42
  处置固定资产、无形资产和其他长期资产的损失----49,467.49
  固定资产报废损失-843,800.42-1,110,734.24
  公允价值变动损失--8,877.92--3,557,719.39
  财务费用--19,015,109.62-7,390,290.82
  投资损失--2,018,513.18--602,699.21
  递延所得税--13,424,376.25--21,752,893.91
  其中:递延所得税资产减少--10,518,115.39--21,752,893.91
    递延所得税负债增加--2,906,260.86--
  存货的减少--178,865,318.65--294,870,527.05
  经营性应收项目的减少-10,332,103.9--45,533,899.8
  经营性应付项目的增加--171,107,854.54-318,331,765.8
  其他-7,091,982--5,906,906.73
  现金的期末余额-1,466,499,915.95-1,522,561,772.77
  减:现金的期初余额-1,522,561,772.77-1,725,230,029.7
  现金及现金等价物的净增加额--56,061,856.82--202,668,256.93
公告日期2025-10-292025-08-222025-04-262025-04-12
审计意见(境内)标准无保留意见
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