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华人健康

(301408)

  

流通市值:42.33亿  总市值:73.96亿
流通股本:2.29亿   总股本:4.00亿

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1,470,993,428.765,353,856,436.993,907,702,704.272,568,618,342.34
  收到的税费返还15,232.5546,279.314,839.284,706.67
  收到其他与经营活动有关的现金8,575,36452,677,936.8734,585,026.2528,387,443.62
  经营活动现金流入小计1,479,584,025.265,407,080,653.173,942,292,569.82,597,010,492.63
  购买商品、接受劳务支付的现金804,938,533.933,274,431,866.142,379,530,488.711,476,295,718.01
  支付给职工以及为职工支付的现金214,824,273.35770,765,120.98554,399,426.78365,368,928.42
  支付的各项税费70,012,155.51222,096,203.22161,957,524.42103,896,974.6
  支付其他与经营活动有关的现金85,260,942.97302,606,294.34256,427,986.91119,781,752.46
  经营活动现金流出小计1,175,035,905.764,569,899,484.683,352,315,426.822,065,343,373.49
  经营活动产生的现金流量净额304,548,119.5837,181,168.49589,977,142.98531,667,119.14
二、投资活动产生的现金流量:
  收回投资收到的现金251,000,0001,801,142,721.681,508,236,090.9981,080,707.24
  取得投资收益收到的现金589,883.275,020,777.584,525,361.831,377,788.9
  处置固定资产、无形资产和其他长期资产收回的现金净额6,003.49430,032.39372,201.69724,114.91
  收到的其他与投资活动有关的现金03,002,091.3800
  投资活动现金流入小计251,595,886.761,809,595,623.031,513,133,654.42983,182,611.05
  购建固定资产、无形资产和其他长期资产支付的现金23,959,010.27152,887,144.3594,500,487.0178,415,758.52
  投资支付的现金427,000,0001,812,974,867.741,578,050,0001,010,942,659.04
  取得子公司及其他营业单位支付的现金0488,348,447.63488,945,417.31395,652,152.47
  支付其他与投资活动有关的现金1,000,0002,532,106.112,531,308.862,531,308.86
  投资活动现金流出小计451,959,010.272,456,742,565.832,164,027,213.181,487,541,878.89
  投资活动产生的现金流量净额-200,363,123.51-647,146,942.8-650,893,558.76-504,359,267.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金0253,000210,00072,000
  其中:子公司吸收少数股东投资收到的现金0253,000210,00072,000
  取得借款收到的现金63,083,621.06734,348,065514,238,065422,375,071
  筹资活动现金流入小计63,083,621.06734,601,065514,448,065422,447,071
  偿还债务支付的现金134,774,806.75516,684,948.91261,444,030.17245,889,253.09
  分配股利、利润或偿付利息支付的现金9,707,228.6781,615,145.2573,918,514.7451,811,711.37
  其中:子公司支付给少数股东的股利、利润5,440,00024,870,00024,190,0004,400,000
  支付其他与筹资活动有关的现金71,299,668.1380,819,854.12233,347,648.93156,566,352.29
  筹资活动现金流出小计215,781,703.52979,119,948.28568,710,193.84454,267,316.75
  筹资活动产生的现金流量净额-152,698,082.46-244,518,883.28-54,262,128.84-31,820,245.75
四、汇率变动对现金及现金等价物的影响-140,740.23-133,423.32-58,249.65-25,590.14
五、现金及现金等价物净增加额-48,653,826.7-54,618,080.91-115,236,794.27-4,537,984.59
  加:期初现金及现金等价物余额268,261,981.76322,880,062.67322,880,062.67322,880,062.67
  期末现金及现金等价物余额219,608,155.06268,261,981.76207,643,268.4318,342,078.08
补充资料:
  净利润-213,866,632.27-111,685,067.33
  资产减值准备-94,476,274.97-13,801,557.01
  固定资产和投资性房地产折旧-41,138,125.22-18,624,227.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,138,125.22-18,624,227.21
  无形资产摊销-4,403,079.96-2,372,006.37
  长期待摊费用摊销-28,958,822.3-13,072,002.73
  处置固定资产、无形资产和其他长期资产的损失--3,739,424.49--1,992,603.72
  固定资产报废损失-44,235.43-1,125.36
  财务费用-34,021,729.88-15,045,456.58
  投资损失--5,026,267.16--3,072,405.24
  递延所得税--7,883,837.66--1,130,908.57
  其中:递延所得税资产减少--7,059,928.26--718,602.66
    递延所得税负债增加--823,909.4--412,305.91
  存货的减少--97,179,912.25--50,090,968.61
  经营性应收项目的减少--192,251,199.86-164,509,599.34
  经营性应付项目的增加-435,297,907.29-115,991,869.61
  现金的期末余额-268,261,981.76-318,342,078.08
  减:现金的期初余额-322,880,062.67-322,880,062.67
  现金及现金等价物的净增加额--54,618,080.91--4,537,984.59
公告日期2026-04-252026-04-252025-10-252025-08-27
审计意见(境内)标准无保留意见
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