当前位置:首页 - 行情中心 - 天益医疗(301097) - 财务分析 - 现金流量表

天益医疗

(301097)

  

流通市值:16.96亿  总市值:34.55亿
流通股本:2894.14万   总股本:5894.74万

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201,928,552.85559,178,786.17441,152,549.55266,940,426.35
  收到的税费返还-4,104,490.281,832,856.851,832,827.52
  收到其他与经营活动有关的现金56,419,978.4838,104,851.0346,275,891.8130,868,235.84
  经营活动现金流入小计258,348,531.33601,388,127.48489,261,298.21299,641,489.71
  购买商品、接受劳务支付的现金90,996,447.13219,637,642.21163,451,907.793,643,422.88
  支付给职工以及为职工支付的现金69,997,776.85184,037,238.96134,120,777.4590,911,115.52
  支付的各项税费8,475,565.5322,451,112.9514,255,453.3210,876,509.1
  支付其他与经营活动有关的现金47,876,508.6580,138,008.16143,684,453.7872,335,593.88
  经营活动现金流出小计217,346,298.16506,264,002.28455,512,592.25267,766,641.38
  经营活动产生的现金流量净额41,002,233.1795,124,125.233,748,705.9631,874,848.33
二、投资活动产生的现金流量:
  收回投资收到的现金270,612,355.981,317,522,808.78974,928,159.9644,421,012.17
  取得投资收益收到的现金-123,697.01123,697.01-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,100765,857.17370,458.99632,568.58
  处置子公司及其他营业单位收到的现金净额---4,811,725.92
  收到的其他与投资活动有关的现金-89,973,536.16--
  投资活动现金流入小计270,615,455.981,408,385,899.12975,422,315.9649,865,306.67
  购建固定资产、无形资产和其他长期资产支付的现金125,877,198.56305,567,902.92193,283,470.3987,870,423.36
  投资支付的现金457,503,326.431,184,317,384.28832,495,058.31573,646,225.54
  取得子公司及其他营业单位支付的现金-106,536,526.01125,942,563.16600,000
  支付其他与投资活动有关的现金256,069.87153,788,516.813,244,303.16-
  投资活动现金流出小计583,636,594.861,750,210,330.021,154,965,395.02662,116,648.9
  投资活动产生的现金流量净额-313,021,138.88-341,824,430.9-179,543,079.12-12,251,342.23
三、筹资活动产生的现金流量:
  取得借款收到的现金366,353,850.54461,623,211.11348,900,000188,900,000
  收到其他与筹资活动有关的现金--1,598,161.67-
  筹资活动现金流入小计366,353,850.54461,623,211.11350,498,161.67188,900,000
  偿还债务支付的现金55,550,000181,540,000100,670,000100,620,000
  分配股利、利润或偿付利息支付的现金3,890,756.5741,577,155.6437,677,131.6934,446,286.81
  支付其他与筹资活动有关的现金41,540,680.122,718,154.112,989,994.941,517,247.56
  筹资活动现金流出小计100,981,436.69225,835,309.75141,337,126.63136,583,534.37
  筹资活动产生的现金流量净额265,372,413.85235,787,901.36209,161,035.0452,316,465.63
四、汇率变动对现金及现金等价物的影响-8,418,538.83-13,512,545.921,681,014.77356,954.18
五、现金及现金等价物净增加额-15,065,030.69-24,424,950.2665,047,676.6572,296,925.91
  加:期初现金及现金等价物余额280,392,264.62304,817,214.88304,817,214.88304,817,214.88
  期末现金及现金等价物余额265,327,233.93280,392,264.62369,864,891.53377,114,140.79
补充资料:
  净利润--16,220,422.56-10,292,524.46
  资产减值准备-14,872,543.84-3,385,277.14
  固定资产和投资性房地产折旧-52,759,822.41-25,295,698.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,759,822.41-25,295,698.51
  无形资产摊销-4,261,019.63-1,169,540.79
  长期待摊费用摊销-1,502,227.56-735,449.29
  处置固定资产、无形资产和其他长期资产的损失--2,531.17--272,048.53
  固定资产报废损失-30,145.56-19,297.09
  公允价值变动损失--2,836,638.32--1,557,015.08
  财务费用-26,977,592.71-5,795,509.66
  投资损失-25,133,196.19-24,840.2
  递延所得税--2,456,067.29--2,845,736.18
  其中:递延所得税资产减少--2,281,670.03--2,989,544.4
    递延所得税负债增加--174,397.26-143,808.22
  存货的减少--15,618,447.69--95,372.77
  经营性应收项目的减少--70,969,583.41--24,308,339.14
  经营性应付项目的增加-70,540,065.16-10,589,413.8
  其他-7,151,202.58-3,230,850.29
  现金的期末余额-280,392,264.62-377,114,140.79
  减:现金的期初余额-304,817,214.88-304,817,214.88
  现金及现金等价物的净增加额--24,424,950.26-72,296,925.91
公告日期2026-04-232026-04-232025-10-272025-08-28
审计意见(境内)标准无保留意见
TOP↑