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亨迪药业

(301211)

  

流通市值:49.44亿  总市值:49.44亿
流通股本:4.18亿   总股本:4.18亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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199,912,769.7188,459,233.81374,834,722.08288,873,181.83
  收到的税费返还2,346,312.792,196,989.18,338,284.745,229,831.99
  收到其他与经营活动有关的现金9,321,901.6520,944,057.5523,615,243.5919,827,594.03
  经营活动现金流入小计211,580,984.15111,600,280.46406,788,250.41313,930,607.85
  购买商品、接受劳务支付的现金83,443,395.7744,442,656.76206,998,897.33139,589,751.41
  支付给职工以及为职工支付的现金56,999,267.5331,215,673.86108,119,795.6881,275,619.38
  支付的各项税费8,310,334.213,374,444.3917,011,897.4715,247,522.32
  支付其他与经营活动有关的现金30,139,949.4335,030,319.4567,106,840.4758,947,376.7
  经营活动现金流出小计178,892,946.94114,063,094.46399,237,430.95295,060,269.81
  经营活动产生的现金流量净额32,688,037.21-2,462,8147,550,819.4618,870,338.04
二、投资活动产生的现金流量:
  收回投资收到的现金--474,955,491.68174,284,491.68
  取得投资收益收到的现金--15,762,324.964,720,661.41
  处置固定资产、无形资产和其他长期资产收回的现金净额69,000-31,51536,170.67
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计69,000-490,749,331.64179,041,323.76
  购建固定资产、无形资产和其他长期资产支付的现金34,526,651.4319,186,893.0652,329,363.8442,293,706.45
  投资支付的现金--475,707,930.0890,000,000
  投资活动现金流出小计34,526,651.4319,186,893.06528,037,293.92132,293,706.45
  投资活动产生的现金流量净额-34,457,651.43-19,186,893.06-37,287,962.2846,747,617.31
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金25,056,000-72,000,00072,000,000
  支付其他与筹资活动有关的现金1,268,079.16-1,402,643.11815,730.94
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计26,324,079.16-73,402,643.1172,815,730.94
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-26,324,079.16--73,402,643.11-72,815,730.94
四、汇率变动对现金及现金等价物的影响-1,987,849.21-725,827.95-1,141,506.19-120,532.69
五、现金及现金等价物净增加额-30,081,542.59-22,375,535.01-104,281,292.12-7,318,308.28
  加:期初现金及现金等价物余额438,758,499.51447,658,499.51543,039,791.63543,139,791.63
  期末现金及现金等价物余额408,676,956.92425,282,964.5438,758,499.51535,821,483.35
补充资料:
  净利润30,136,061.88-34,910,598.79-
  资产减值准备--4,346,634.5-
  固定资产和投资性房地产折旧22,758,434.1-40,080,521.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,758,434.1-40,080,521.37-
  无形资产摊销1,218,602.24-2,113,037.64-
  长期待摊费用摊销150,673.53-285,693.36-
  处置固定资产、无形资产和其他长期资产的损失-4,590.71--11,870.67-
  固定资产报废损失--17,007.64-
  公允价值变动损失-14,892,277.77--12,969,750.06-
  财务费用3,334,412.11-1,320,552.89-
  投资损失---16,165,741.61-
  递延所得税--781,086.19-
  其中:递延所得税资产减少---370,529.73-
    递延所得税负债增加--1,151,615.92-
  存货的减少-16,662,167.37-10,827,036.32-
  经营性应收项目的减少8,220,485.42--14,141,118.35-
  经营性应付项目的增加-1,738,413.76--45,256,325.83-
  现金的期末余额408,676,956.92-438,758,499.51-
  减:现金的期初余额438,758,499.51-543,039,791.63-
  现金及现金等价物的净增加额-30,081,542.59--104,281,292.12-
公告日期2026-08-252026-04-232026-03-312025-10-28
审计意见(境内)标准无保留意见
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