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可孚医疗

(301087)

  

流通市值:97.89亿  总市值:119.03亿
流通股本:1.94亿   总股本:2.36亿

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1,030,430,502.743,547,757,870.922,498,112,040.761,531,418,239.95
  收到的税费返还8,862,595.6913,997,403.976,876,263.94,446,402.87
  收到其他与经营活动有关的现金78,560,994.31217,811,788.2131,316,723.2197,968,441.64
  经营活动现金流入小计1,117,854,092.743,779,567,063.092,636,305,027.871,633,833,084.46
  购买商品、接受劳务支付的现金439,847,845.671,272,894,109.25879,005,212.06564,796,143.9
  支付给职工以及为职工支付的现金174,014,836.43592,169,856.54460,308,253.44304,684,717.99
  支付的各项税费44,792,571.17259,835,475.54163,166,593.65100,527,481.09
  支付其他与经营活动有关的现金356,638,706.58958,941,805.05543,833,580.53312,391,303.76
  经营活动现金流出小计1,015,293,959.853,083,841,246.382,046,313,639.681,282,399,646.74
  经营活动产生的现金流量净额102,560,132.89695,725,816.71589,991,388.19351,433,437.72
二、投资活动产生的现金流量:
  收回投资收到的现金150,110,0002,224,008,802.81,274,344,4991,163,378,802.8
  取得投资收益收到的现金1,857,619.2239,227,559.0921,314,112.7515,345,516.6
  处置固定资产、无形资产和其他长期资产收回的现金净额19,283.2118,201,990.618,661,081.625,682,171.68
  处置子公司及其他营业单位收到的现金净额-6,861,725.026,861,725.026,861,725.02
  收到的其他与投资活动有关的现金--539,362.45539,362.45
  投资活动现金流入小计151,986,902.432,288,300,077.521,311,720,780.841,191,807,578.55
  购建固定资产、无形资产和其他长期资产支付的现金33,529,360.49178,096,173.4160,657,696.5393,385,081.22
  投资支付的现金309,359,714.312,046,035,996.661,184,147,380.59966,512,523.64
  取得子公司及其他营业单位支付的现金-133,127,977.7133,127,977.785,197,038.7
  投资活动现金流出小计342,889,074.82,357,260,147.761,477,933,054.821,145,094,643.56
  投资活动产生的现金流量净额-190,902,172.37-68,960,070.24-166,212,273.9846,712,934.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-24,555,100700,000700,000
  其中:子公司吸收少数股东投资收到的现金-700,000700,000700,000
  取得借款收到的现金667,044,378.361,156,408,202.171,023,077,709.36530,965,081.91
  收到其他与筹资活动有关的现金-65,468,747.93112,861,632.2165,468,747.93
  筹资活动现金流入小计667,044,378.361,246,432,050.11,136,639,341.57597,133,829.84
  偿还债务支付的现金457,359,945.51,249,657,568.61951,002,360.38658,448,823.95
  分配股利、利润或偿付利息支付的现金1,152,506.76371,775,036.32367,040,359.37246,842,788.49
  支付其他与筹资活动有关的现金18,563,140.8493,746,229.71168,444,572.6887,233,303.05
  筹资活动现金流出小计477,075,593.11,715,178,834.641,486,487,292.43992,524,915.49
  筹资活动产生的现金流量净额189,968,785.26-468,746,784.54-349,847,950.86-395,391,085.65
四、汇率变动对现金及现金等价物的影响-3,225,998.04-3,429,799.77-2,049,743.68-543,325.85
五、现金及现金等价物净增加额98,400,747.74154,589,162.1671,881,419.672,211,961.21
  加:期初现金及现金等价物余额1,294,575,300.71,139,986,138.541,139,986,138.541,139,986,138.54
  期末现金及现金等价物余额1,392,976,048.441,294,575,300.71,211,867,558.211,142,198,099.75
补充资料:
  净利润-370,316,214.99-166,642,911.6
  资产减值准备-33,823,806.65-32,121,736.39
  固定资产和投资性房地产折旧-106,719,689.39-51,432,223.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,719,689.39-51,432,223.9
  无形资产摊销-9,650,182.73-4,492,703.85
  长期待摊费用摊销-24,064,148.46-12,593,912.22
  处置固定资产、无形资产和其他长期资产的损失-1,369,618.79-579,008.36
  固定资产报废损失-462,668.86--
  公允价值变动损失--49,842,350.95--10,980,459.26
  财务费用-19,566,475.28-7,900,866.45
  投资损失--15,844,585.29--14,394,019.38
  递延所得税--2,835,072.62--754,999.38
  其中:递延所得税资产减少-4,449,431.56--8,294,536.95
    递延所得税负债增加--7,284,504.18-7,539,537.57
  存货的减少-34,111,573.35-44,268,912.48
  经营性应收项目的减少--20,766,290.51-20,539,506.38
  经营性应付项目的增加-85,629,969.85--5,640,337.51
  其他-31,700,376.04-17,556,220.87
  现金的期末余额-1,294,575,300.7-1,142,198,099.75
  减:现金的期初余额-1,139,986,138.54-1,139,986,138.54
  现金及现金等价物的净增加额-154,589,162.16-2,211,961.21
公告日期2026-04-302026-03-102025-10-302025-08-26
审计意见(境内)标准无保留意见
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