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美好医疗

(301363)

  

流通市值:127.26亿  总市值:193.99亿
流通股本:3.73亿   总股本:5.69亿

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423,407,749.061,594,157,732.621,126,855,135.75715,374,586.45
  收到的税费返还7,632,337.8743,238,775.8538,124,094.0521,100,643.8
  收到其他与经营活动有关的现金10,554,012.89140,454,631.69130,881,565.32116,650,836.61
  经营活动现金流入小计441,594,099.821,777,851,140.161,295,860,795.12853,126,066.86
  购买商品、接受劳务支付的现金207,924,309.23793,324,519.08574,717,674.74366,250,605.07
  支付给职工以及为职工支付的现金133,949,046.18432,035,158.13319,379,212.55214,154,351.9
  支付的各项税费14,357,513.6756,261,550.3538,807,441.6131,842,796.62
  支付其他与经营活动有关的现金14,567,769.04144,078,727.09140,983,047.57129,122,597.69
  经营活动现金流出小计370,798,638.121,425,699,954.651,073,887,376.47741,370,351.28
  经营活动产生的现金流量净额70,795,461.7352,151,185.51221,973,418.65111,755,715.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,327,358.216,802,344.755,172,790.584,179,243.13
  处置固定资产、无形资产和其他长期资产收回的现金净额10,1801,636,856.85161,113.2921,093.29
  收到的其他与投资活动有关的现金512,461,256.923,148,315,016.882,133,489,988.631,699,602,137.63
  投资活动现金流入小计514,798,795.133,156,754,218.482,138,823,892.51,703,802,474.05
  购建固定资产、无形资产和其他长期资产支付的现金48,776,443.31461,710,635.06370,907,885.52248,210,003.23
  支付其他与投资活动有关的现金300,465,133.852,780,565,679.182,008,148,056.481,296,060,811.48
  投资活动现金流出小计349,241,577.163,242,276,314.242,379,055,9421,544,270,814.71
  投资活动产生的现金流量净额165,557,217.97-85,522,095.76-240,232,049.5159,531,659.34
三、筹资活动产生的现金流量:
  取得借款收到的现金-71,000,00071,000,00041,000,000
  收到其他与筹资活动有关的现金29,837,10091,163,069.9215,179,310.615,181,139.86
  筹资活动现金流入小计29,837,100162,163,069.9286,179,310.656,181,139.86
  偿还债务支付的现金30,000,00041,000,00018,500,00010,000,000
  分配股利、利润或偿付利息支付的现金2,083,20084,847,604.6240,591,367.338,730,777.03
  支付其他与筹资活动有关的现金1,001,759.0817,901,626.4616,934,748.3615,212,856.96
  筹资活动现金流出小计33,084,959.08143,749,231.0876,026,115.6663,943,633.99
  筹资活动产生的现金流量净额-3,247,859.0818,413,838.8410,153,194.94-7,762,494.13
四、汇率变动对现金及现金等价物的影响-20,298,435.68-18,125,590.891,343,262.033,453,244.45
五、现金及现金等价物净增加额212,806,384.91266,917,337.7-6,762,173.88266,978,125.24
  加:期初现金及现金等价物余额1,085,027,906.05818,110,568.35818,110,568.35818,110,568.35
  期末现金及现金等价物余额1,297,834,290.961,085,027,906.05811,348,394.471,085,088,693.59
补充资料:
  净利润-283,080,971.9-114,302,142.45
  资产减值准备-40,662,381.41-11,177,109.78
  固定资产和投资性房地产折旧-100,611,538.12-46,105,712.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,611,538.12-46,105,712.41
  无形资产摊销-5,250,357.24-2,286,117.47
  长期待摊费用摊销-1,319,291.68-183,938.53
  处置固定资产、无形资产和其他长期资产的损失--602,435.05--28,368.05
  固定资产报废损失-29,168.67-6,724.13
  公允价值变动损失-2,706,956.1-407,103.51
  财务费用-14,442,196.76--7,417,181.42
  投资损失--6,611,789.25--3,952,281.16
  递延所得税-12,794,548.12-9,501,552.83
  其中:递延所得税资产减少--880,099.69-4,909,793.72
    递延所得税负债增加-13,674,647.81-4,591,759.11
  存货的减少--88,622,275.48--29,505,613.13
  经营性应收项目的减少--33,359,051.98--21,981,988.04
  经营性应付项目的增加-9,791,022.75--29,346,242.79
  其他-10,658,304.52-16,721,112.47
  现金的期末余额-1,085,027,906.05-1,085,088,693.59
  减:现金的期初余额-818,110,568.35-818,110,568.35
  现金及现金等价物的净增加额-266,917,337.7-266,978,125.24
公告日期2026-04-212026-04-212025-10-222025-08-19
审计意见(境内)标准无保留意见
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