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中红医疗

(300981)

  

流通市值:53.14亿  总市值:57.98亿
流通股本:3.93亿   总股本:4.29亿

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1,755,371,866.761,165,799,366.95557,722,585.412,359,756,520.46
  收到的税费返还126,441,547.8892,992,848.9353,959,858.95151,000,993.17
  收到其他与经营活动有关的现金105,148,293.5173,114,489.7332,008,087.43124,759,295.42
  经营活动现金流入小计1,986,961,708.151,331,906,705.61643,690,531.792,635,516,809.05
  购买商品、接受劳务支付的现金1,518,517,607.85989,845,023.82497,222,891.961,831,287,708.13
  支付给职工以及为职工支付的现金299,081,573.33195,527,640.9797,232,966.52387,423,418.7
  支付的各项税费45,862,422.7332,916,728.1215,269,592.0246,768,392.39
  支付其他与经营活动有关的现金214,166,479.45145,873,823.9445,346,923.63186,124,946.85
  经营活动现金流出小计2,077,628,083.361,364,163,216.85655,072,374.132,451,604,466.07
  经营活动产生的现金流量净额-90,666,375.21-32,256,511.24-11,381,842.34183,912,342.98
二、投资活动产生的现金流量:
  收回投资收到的现金4,819,474,084.522,732,741,542.031,436,195,944.034,267,882,392.89
  取得投资收益收到的现金44,429,635.0430,382,963.9422,292,537.3185,492,767.34
  处置固定资产、无形资产和其他长期资产收回的现金净额000620,462.02
  收到的其他与投资活动有关的现金13,434,764.81000
  投资活动现金流入小计4,877,338,484.372,763,124,505.971,458,488,481.344,353,995,622.25
  购建固定资产、无形资产和其他长期资产支付的现金120,619,061.320,071,502.097,237,762.18107,401,607.44
  投资支付的现金4,733,050,661.32,818,592,306.91,204,320,926.344,753,029,712.47
  取得子公司及其他营业单位支付的现金109,878,068.45000
  支付其他与投资活动有关的现金13,891,871.192,900.6707,441,970
  投资活动现金流出小计4,977,439,662.242,838,666,709.661,211,558,688.524,867,873,289.91
  投资活动产生的现金流量净额-100,101,177.87-75,542,203.69246,929,792.82-513,877,667.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-000
  其中:子公司吸收少数股东投资收到的现金-000
  取得借款收到的现金1,066,698,053.13919,598,053.13504,900,000976,967,613.74
  筹资活动现金流入小计1,066,698,053.13919,598,053.13504,900,000976,967,613.74
  偿还债务支付的现金555,559,089.4473,116,275409,400,000603,753,699.11
  分配股利、利润或偿付利息支付的现金121,347,246.19112,485,049.445,458,429.48217,274,164.36
  其中:子公司支付给少数股东的股利、利润2,638,554.612,638,554.6101,331,566.02
  支付其他与筹资活动有关的现金2,335,190.13538,155.66403,623.2716,956,798.28
  筹资活动现金流出小计679,241,525.72586,139,480.1415,262,052.75837,984,661.75
  筹资活动产生的现金流量净额387,456,527.41333,458,573.0389,637,947.25138,982,951.99
四、汇率变动对现金及现金等价物的影响8,688,992.346,549,789.751,247,567.9817,179,341.81
五、现金及现金等价物净增加额205,377,966.67232,209,647.85326,433,465.71-173,803,030.88
  加:期初现金及现金等价物余额576,952,731.32576,952,731.32576,952,731.32750,755,762.2
  期末现金及现金等价物余额782,330,697.99809,162,379.17903,386,197.03576,952,731.32
补充资料:
  净利润-4,178,293.65--85,830,435.31
  资产减值准备-22,315,862.58-228,888,328
  固定资产和投资性房地产折旧-99,656,999.81-200,138,723.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,656,999.81-200,138,723.35
  无形资产摊销-6,550,651.3-12,869,828.19
  长期待摊费用摊销-572,676.95-2,968,556.7
  处置固定资产、无形资产和其他长期资产的损失-792,071.2--852,573.04
  固定资产报废损失---52,524.44
  公允价值变动损失--20,347,303.14--48,107,894.49
  财务费用--8,226,816.95--14,912,625.35
  投资损失--4,229,774.75--11,020,084.83
  递延所得税--750,606.44--675,199.93
  其中:递延所得税资产减少-127,111.96--369,582.93
    递延所得税负债增加--877,718.4--305,617
  存货的减少--68,105,521.11--124,823,739.17
  经营性应收项目的减少--85,793,099.36--74,593,535.17
  经营性应付项目的增加-17,594,850.16-88,216,202.69
  其他---5,062,697.93
  现金的期末余额-809,162,379.17-576,952,731.32
  减:现金的期初余额-576,952,731.32-750,755,762.2
  现金及现金等价物的净增加额-232,209,647.85--173,803,030.88
公告日期2025-10-292025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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