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可孚医疗

(301087)

  

流通市值:87.08亿  总市值:93.65亿
流通股本:1.94亿   总股本:2.09亿

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2,498,112,040.761,531,418,239.95748,166,889.533,008,035,028.45
  收到的税费返还6,876,263.94,446,402.872,065,452.913,449,436.21
  收到其他与经营活动有关的现金131,316,723.2197,968,441.6441,644,476.87177,349,550.58
  经营活动现金流入小计2,636,305,027.871,633,833,084.46791,876,819.33,198,834,015.24
  购买商品、接受劳务支付的现金879,005,212.06564,796,143.9300,408,389.361,292,217,008.23
  支付给职工以及为职工支付的现金460,308,253.44304,684,717.99164,952,962548,075,891.97
  支付的各项税费163,166,593.65100,527,481.0948,986,718.44155,072,202.88
  支付其他与经营活动有关的现金543,833,580.53312,391,303.76167,470,472.31540,075,632.06
  经营活动现金流出小计2,046,313,639.681,282,399,646.74681,818,542.112,535,440,735.14
  经营活动产生的现金流量净额589,991,388.19351,433,437.72110,058,277.19663,393,280.1
二、投资活动产生的现金流量:
  收回投资收到的现金1,274,344,4991,163,378,802.862,767,847.81923,360,660.78
  取得投资收益收到的现金21,314,112.7515,345,516.617,013.8913,919,839.99
  处置固定资产、无形资产和其他长期资产收回的现金净额8,661,081.625,682,171.685,913,933.431,320,808.5
  处置子公司及其他营业单位收到的现金净额6,861,725.026,861,725.02--
  收到的其他与投资活动有关的现金539,362.45539,362.45-1,986,348.9
  投资活动现金流入小计1,311,720,780.841,191,807,578.5568,698,795.13940,587,658.17
  购建固定资产、无形资产和其他长期资产支付的现金160,657,696.5393,385,081.2268,909,262.74120,496,676.57
  投资支付的现金1,184,147,380.59966,512,523.6485,675,0691,489,210,912
  取得子公司及其他营业单位支付的现金133,127,977.785,197,038.78,781,956.3261,848,299.42
  支付其他与投资活动有关的现金--237,913.78-
  投资活动现金流出小计1,477,933,054.821,145,094,643.56163,604,201.841,671,555,887.99
  投资活动产生的现金流量净额-166,212,273.9846,712,934.99-94,905,406.71-730,968,229.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,000700,000700,000143,753.06
  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1,023,077,709.36530,965,081.91383,094,199.19750,348,823.95
  收到其他与筹资活动有关的现金112,861,632.2165,468,747.9355,291,458.1156,894,622.47
  筹资活动现金流入小计1,136,639,341.57597,133,829.84439,085,657.3807,387,199.48
  偿还债务支付的现金951,002,360.38658,448,823.95484,876,312.1470,978,103
  分配股利、利润或偿付利息支付的现金367,040,359.37246,842,788.491,771,532.25374,485,752.93
  支付其他与筹资活动有关的现金168,444,572.6887,233,303.0556,718,183.89196,163,130.28
  筹资活动现金流出小计1,486,487,292.43992,524,915.49543,366,028.241,041,626,986.21
  筹资活动产生的现金流量净额-349,847,950.86-395,391,085.65-104,280,370.94-234,239,786.73
四、汇率变动对现金及现金等价物的影响-2,049,743.68-543,325.85-1,034.91587,813.94
五、现金及现金等价物净增加额71,881,419.672,211,961.21-89,128,535.37-301,226,922.51
  加:期初现金及现金等价物余额1,139,986,138.541,139,986,138.541,139,986,138.541,441,213,061.05
  期末现金及现金等价物余额1,211,867,558.211,142,198,099.751,050,857,603.171,139,986,138.54
补充资料:
  净利润-166,642,911.6-312,343,553.61
  资产减值准备-32,121,736.39-38,752,965.15
  固定资产和投资性房地产折旧-51,432,223.9-95,454,155.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,432,223.9-95,454,155.53
  无形资产摊销-4,492,703.85-7,051,616.16
  长期待摊费用摊销-12,593,912.22-19,481,753.94
  处置固定资产、无形资产和其他长期资产的损失-579,008.36--5,879,979.53
  固定资产报废损失---409,150.14
  公允价值变动损失--10,980,459.26--9,399,977.79
  财务费用-7,900,866.45-12,204,316.05
  投资损失--14,394,019.38--12,345,334.76
  递延所得税--754,999.38--10,896,424.1
  其中:递延所得税资产减少--8,294,536.95--10,225,515.24
    递延所得税负债增加-7,539,537.57--670,908.86
  存货的减少-44,268,912.48--54,487,779.51
  经营性应收项目的减少-20,539,506.38-142,361,431.3
  经营性应付项目的增加--5,640,337.51-53,279,968.99
  其他-17,556,220.87-15,804,911
  现金的期末余额-1,142,198,099.75-1,139,986,138.54
  减:现金的期初余额-1,139,986,138.54-1,441,213,061.05
  现金及现金等价物的净增加额-2,211,961.21--301,226,922.51
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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