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万东医疗

(600055)

  

流通市值:105.88亿  总市值:105.88亿
流通股本:7.03亿   总股本:7.03亿

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354,744,734.21,575,405,008.561,008,048,710.14586,747,203.82
  收到的税费返还15,626,549.9171,076,373.5238,552,297.9220,776,976.77
  收到其他与经营活动有关的现金106,907,300.3880,392,891.0870,029,943.1853,202,774.16
  经营活动现金流入小计477,278,584.491,726,874,273.161,116,630,951.24660,726,954.75
  购买商品、接受劳务支付的现金481,911,542.41,093,704,058.68853,080,558.03542,273,099.11
  支付给职工以及为职工支付的现金143,662,786.93483,565,571.71379,265,213.07270,843,699.67
  支付的各项税费18,001,603.9195,060,276.4575,110,922.9755,669,068.47
  支付其他与经营活动有关的现金63,745,435.56306,497,606.6213,026,262.71126,748,920.68
  经营活动现金流出小计707,321,368.81,978,827,513.441,520,482,956.78995,534,787.93
  经营活动产生的现金流量净额-230,042,784.31-251,953,240.28-403,852,005.54-334,807,833.18
二、投资活动产生的现金流量:
  收回投资收到的现金51,312,271.422,956,928,716.83762,000,000316,000,000
  取得投资收益收到的现金--3,728,841.961,646,500.93
  处置固定资产、无形资产和其他长期资产收回的现金净额4,349.2324,570.2623,770.267,160
  投资活动现金流入小计51,316,620.652,956,953,287.09765,752,612.22317,653,660.93
  购建固定资产、无形资产和其他长期资产支付的现金10,240,123.8598,998,956.0453,041,391.3140,303,037.79
  投资支付的现金346,929,3402,682,607,3601,042,000,000762,000,000
  投资活动现金流出小计357,169,463.852,781,606,316.041,095,041,391.31802,303,037.79
  投资活动产生的现金流量净额-305,852,843.2175,346,971.05-329,288,779.09-484,649,376.86
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-29,867,473.3929,867,473.39-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-29,867,473.3929,867,473.39-
  分配股利、利润或偿付利息支付的现金-91,397,937.5491,397,937.5491,397,937.54
  支付其他与筹资活动有关的现金1,708,298.1835,831,964.598,582,015.632,376,503.83
  筹资活动现金流出小计1,708,298.18127,229,902.1399,979,953.1793,774,441.37
  筹资活动产生的现金流量净额-1,708,298.18-97,362,428.74-70,112,479.78-93,774,441.37
四、汇率变动对现金及现金等价物的影响--9,450,408.73--
五、现金及现金等价物净增加额-537,603,925.69-183,419,106.7-803,253,264.41-913,231,651.41
  加:期初现金及现金等价物余额1,821,023,403.762,004,442,510.462,004,442,510.462,004,442,510.46
  期末现金及现金等价物余额1,283,419,478.071,821,023,403.761,201,189,246.051,091,210,859.05
补充资料:
  净利润--227,793,438.06-51,704,649.44
  资产减值准备-20,304,431.61--
  固定资产和投资性房地产折旧-27,092,772.4-14,642,694.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,092,772.4-14,642,694.07
  无形资产摊销-13,109,703.97-4,317,734.05
  长期待摊费用摊销-3,892,688.82-1,811,737.5
  处置固定资产、无形资产和其他长期资产的损失-83,676.9-69,616.51
  固定资产报废损失-34,049.75--
  公允价值变动损失-865,057.31--928,054.79
  财务费用-10,723,062.22-2,642,394.33
  投资损失--5,111,530.18--958,926.15
  递延所得税--75,420,602.76--3,571,084.9
  其中:递延所得税资产减少--75,420,602.76--3,571,084.9
  存货的减少--442,851,933.28--91,661,142.66
  经营性应收项目的减少--233,158,386.48--415,149,183.76
  经营性应付项目的增加-598,352,550.24-93,949,485.8
  其他-6,779,247.17--
  现金的期末余额-1,821,023,403.76-1,091,210,859.05
  减:现金的期初余额-2,004,442,510.46-2,004,442,510.46
  现金及现金等价物的净增加额--183,419,106.7--913,231,651.41
公告日期2026-04-252026-03-262025-10-252025-08-23
审计意见(境内)标准无保留意见
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