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华人健康

(301408)

  

流通市值:33.77亿  总市值:59.00亿
流通股本:2.29亿   总股本:4.00亿

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3,048,090,217.041,470,993,428.765,353,856,436.993,907,702,704.27
  收到的税费返还345,724.9215,232.5546,279.314,839.28
  收到其他与经营活动有关的现金25,330,297.228,575,36452,677,936.8734,585,026.25
  经营活动现金流入小计3,073,766,239.181,479,584,025.265,407,080,653.173,942,292,569.8
  购买商品、接受劳务支付的现金1,892,129,786.48804,938,533.933,274,431,866.142,379,530,488.71
  支付给职工以及为职工支付的现金428,215,553.27214,824,273.35770,765,120.98554,399,426.78
  支付的各项税费158,990,792.0370,012,155.51222,096,203.22161,957,524.42
  支付其他与经营活动有关的现金184,787,491.2385,260,942.97302,606,294.34256,427,986.91
  经营活动现金流出小计2,664,123,623.011,175,035,905.764,569,899,484.683,352,315,426.82
  经营活动产生的现金流量净额409,642,616.17304,548,119.5837,181,168.49589,977,142.98
二、投资活动产生的现金流量:
  收回投资收到的现金842,500,000251,000,0001,801,142,721.681,508,236,090.9
  取得投资收益收到的现金1,698,404.31589,883.275,020,777.584,525,361.83
  处置固定资产、无形资产和其他长期资产收回的现金净额220,099.716,003.49430,032.39372,201.69
  处置子公司及其他营业单位收到的现金净额1000
  收到的其他与投资活动有关的现金138,189.3403,002,091.380
  投资活动现金流入小计844,556,694.36251,595,886.761,809,595,623.031,513,133,654.42
  购建固定资产、无形资产和其他长期资产支付的现金42,947,044.1123,959,010.27152,887,144.3594,500,487.01
  投资支付的现金850,500,000427,000,0001,812,974,867.741,578,050,000
  取得子公司及其他营业单位支付的现金9,481,634.560488,348,447.63488,945,417.31
  支付其他与投资活动有关的现金4,500,0001,000,0002,532,106.112,531,308.86
  投资活动现金流出小计907,428,678.67451,959,010.272,456,742,565.832,164,027,213.18
  投资活动产生的现金流量净额-62,871,984.31-200,363,123.51-647,146,942.8-650,893,558.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金00253,000210,000
  其中:子公司吸收少数股东投资收到的现金00253,000210,000
  取得借款收到的现金463,055,847.3163,083,621.06734,348,065514,238,065
  筹资活动现金流入小计463,055,847.3163,083,621.06734,601,065514,448,065
  偿还债务支付的现金276,854,793.83134,774,806.75516,684,948.91261,444,030.17
  分配股利、利润或偿付利息支付的现金66,856,162.179,707,228.6781,615,145.2573,918,514.74
  其中:子公司支付给少数股东的股利、利润16,444,3005,440,00024,870,00024,190,000
  支付其他与筹资活动有关的现金429,321,571.0971,299,668.1380,819,854.12233,347,648.93
  筹资活动现金流出小计773,032,527.09215,781,703.52979,119,948.28568,710,193.84
  筹资活动产生的现金流量净额-309,976,679.78-152,698,082.46-244,518,883.28-54,262,128.84
四、汇率变动对现金及现金等价物的影响-294,450.8-140,740.23-133,423.32-58,249.65
五、现金及现金等价物净增加额36,499,501.28-48,653,826.7-54,618,080.91-115,236,794.27
  加:期初现金及现金等价物余额268,261,981.76268,261,981.76322,880,062.67322,880,062.67
  期末现金及现金等价物余额304,761,483.04219,608,155.06268,261,981.76207,643,268.4
补充资料:
  净利润148,404,786.67-213,866,632.27-
  资产减值准备8,309,644.35-94,476,274.97-
  固定资产和投资性房地产折旧21,843,192.8-41,138,125.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,843,192.8-41,138,125.22-
  无形资产摊销2,254,012.53-4,403,079.96-
  长期待摊费用摊销14,885,928.64-28,958,822.3-
  处置固定资产、无形资产和其他长期资产的损失-1,583,707.04--3,739,424.49-
  固定资产报废损失-79.21-44,235.43-
  财务费用18,049,287-34,021,729.88-
  投资损失-1,698,404.31--5,026,267.16-
  递延所得税3,007,816.34--7,883,837.66-
  其中:递延所得税资产减少3,243,902.64--7,059,928.26-
    递延所得税负债增加-236,086.3--823,909.4-
  存货的减少-16,034,638.14--97,179,912.25-
  经营性应收项目的减少294,441,489.27--192,251,199.86-
  经营性应付项目的增加-220,551,765.6-435,297,907.29-
  现金的期末余额304,761,483.04-268,261,981.76-
  减:现金的期初余额268,261,981.76-322,880,062.67-
  现金及现金等价物的净增加额36,499,501.28--54,618,080.91-
公告日期2026-08-282026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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