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药易购

(300937)

  

流通市值:17.48亿  总市值:25.78亿
流通股本:6486.42万   总股本:9566.67万

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1,003,856,962.73,878,139,284.692,492,902,572.441,635,537,358
  收到的税费返还5,635.7311,442.6259,231.3659,231.36
  收到其他与经营活动有关的现金13,615,324.752,347,794.9848,128,922.3643,005,968.45
  经营活动现金流入小计1,017,477,923.133,930,498,522.292,541,090,726.161,678,602,557.81
  购买商品、接受劳务支付的现金818,434,069.533,329,641,053.362,265,694,218.881,424,440,819.67
  支付给职工以及为职工支付的现金41,784,205.07164,320,623.57122,359,869.7983,104,247.74
  支付的各项税费25,110,023.7883,726,905.5253,402,468.6139,866,527.95
  支付其他与经营活动有关的现金60,758,353.54366,035,232.55213,789,474.55138,465,967.2
  经营活动现金流出小计946,086,651.923,943,723,8152,655,246,031.831,685,877,562.56
  经营活动产生的现金流量净额71,391,271.21-13,225,292.71-114,155,305.67-7,275,004.75
二、投资活动产生的现金流量:
  收回投资收到的现金019,014,449.612,635,627.997,524,801.03
  取得投资收益收到的现金08,312.168,312.16-
  处置固定资产、无形资产和其他长期资产收回的现金净额8,174.87,892,214.53,181,711.723,086,905.18
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金044,000,000--
  投资活动现金流入小计8,174.870,914,976.2615,825,651.8710,611,706.21
  购建固定资产、无形资产和其他长期资产支付的现金4,527,615.167,571,466.787,056,114.085,591,369.78
  投资支付的现金138,500,00042,400,00025,800,00017,200,000
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计143,027,615.1649,971,466.7832,856,114.0822,791,369.78
  投资活动产生的现金流量净额-143,019,440.3620,943,509.48-17,030,462.21-12,179,663.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金172,000744,000666,000-
  其中:子公司吸收少数股东投资收到的现金00666,000-
  取得借款收到的现金39,994,000390,317,119.35230,576,611.3985,000,000
  收到其他与筹资活动有关的现金000-
  筹资活动现金流入小计40,166,000391,061,119.35231,242,611.3985,000,000
  偿还债务支付的现金0434,106,811.39199,800,000151,322,032.58
  分配股利、利润或偿付利息支付的现金1,352,965.8317,761,037.4214,139,132.4913,221,531.05
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金2,680,349.0819,455,729.6323,375,354.6320,028,976.98
  筹资活动现金流出小计4,033,314.91471,323,578.44237,314,487.12184,572,540.61
  筹资活动产生的现金流量净额36,132,685.09-80,262,459.09-6,071,875.73-99,572,540.61
四、汇率变动对现金及现金等价物的影响-4,381.54-3,697.23-1,356.97-920.65
五、现金及现金等价物净增加额-35,499,865.6-72,547,939.55-137,259,000.58-119,028,129.58
  加:期初现金及现金等价物余额162,358,317.2234,906,256.75234,694,307.79234,694,307.79
  期末现金及现金等价物余额126,858,451.6162,358,317.297,435,307.21115,666,178.21
补充资料:
  净利润--16,455,729.79--9,064,932.07
  资产减值准备-25,679,572.27-14,071,373.09
  固定资产和投资性房地产折旧-14,526,677.1-7,433,172.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,526,677.1-7,433,172.32
  无形资产摊销-6,770,733.96-3,235,709.44
  长期待摊费用摊销-9,088,979.94-3,865,967.55
  处置固定资产、无形资产和其他长期资产的损失-9,311.77--198,998.69
  固定资产报废损失-169,486-287.45
  公允价值变动损失-0--
  财务费用-9,090,183.25-4,520,679.53
  投资损失-363,423.74--622,828.29
  递延所得税--11,764,526.01--2,603,346.19
  其中:递延所得税资产减少--9,660,754.48--4,484,843.67
    递延所得税负债增加--2,103,771.53-1,881,497.48
  存货的减少--54,407,615.28-30,147,178.34
  经营性应收项目的减少--5,876,124.94--215,343,058.73
  经营性应付项目的增加-2,848,233.47-150,697,442
  现金的期末余额-162,358,317.2-115,666,178.21
  减:现金的期初余额-234,906,256.75-234,694,307.79
  现金及现金等价物的净增加额--72,547,939.55--119,028,129.58
公告日期2026-04-292026-04-292025-10-242025-08-12
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