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万东医疗

(600055)

  

流通市值:111.22亿  总市值:111.22亿
流通股本:7.03亿   总股本:7.03亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,008,048,710.14586,747,203.82268,989,493.451,556,731,746.78
  收到的税费返还38,552,297.9220,776,976.776,471,007.9537,537,554.15
  收到其他与经营活动有关的现金70,029,943.1853,202,774.1631,087,244.76142,580,685.15
  经营活动现金流入小计1,116,630,951.24660,726,954.75306,547,746.161,736,849,986.08
  购买商品、接受劳务支付的现金853,080,558.03542,273,099.11264,586,665.18839,905,664.07
  支付给职工以及为职工支付的现金379,265,213.07270,843,699.67149,745,720.3386,539,982.08
  支付的各项税费75,110,922.9755,669,068.4733,162,038.385,535,843.47
  支付其他与经营活动有关的现金213,026,262.71126,748,920.6867,719,868.61206,615,280.91
  经营活动现金流出小计1,520,482,956.78995,534,787.93515,214,292.391,518,596,770.53
  经营活动产生的现金流量净额-403,852,005.54-334,807,833.18-208,666,546.23218,253,215.55
二、投资活动产生的现金流量:
  收回投资收到的现金762,000,000316,000,000-1,246,664,191.19
  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23,770.267,1601,5001,281,067.45
  投资活动现金流入小计765,752,612.22317,653,660.931,5001,247,945,258.64
  购建固定资产、无形资产和其他长期资产支付的现金53,041,391.3140,303,037.7932,154,376.5438,616,766.8
  投资支付的现金1,042,000,000762,000,000346,000,0002,745,000,000
  投资活动现金流出小计1,095,041,391.31802,303,037.79378,154,376.542,783,616,766.8
  投资活动产生的现金流量净额-329,288,779.09-484,649,376.86-378,152,876.54-1,535,671,508.16
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29,867,473.39---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计29,867,473.39---
  分配股利、利润或偿付利息支付的现金91,397,937.5491,397,937.54-91,397,937.54
  支付其他与筹资活动有关的现金8,582,015.632,376,503.831,470,083.654,911,698.67
  筹资活动现金流出小计99,979,953.1793,774,441.371,470,083.6596,309,636.21
  筹资活动产生的现金流量净额-70,112,479.78-93,774,441.37-1,470,083.65-96,309,636.21
四、汇率变动对现金及现金等价物的影响---3,637,524.68
五、现金及现金等价物净增加额-803,253,264.41-913,231,651.41-588,289,506.42-1,410,090,404.14
  加:期初现金及现金等价物余额2,004,442,510.462,004,442,510.462,004,442,510.463,414,532,914.6
  期末现金及现金等价物余额1,201,189,246.051,091,210,859.051,416,153,004.042,004,442,510.46
补充资料:
  净利润-51,704,649.44-158,642,285.3
  资产减值准备---4,037,692.52
  固定资产和投资性房地产折旧-14,642,694.07-22,376,281.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,642,694.07-22,376,281.23
  无形资产摊销-4,317,734.05-12,232,135.19
  长期待摊费用摊销-1,811,737.5-3,674,031.18
  处置固定资产、无形资产和其他长期资产的损失-69,616.51--120,751.58
  固定资产报废损失---21,912.16
  公允价值变动损失--928,054.79-2,998,534.83
  财务费用-2,642,394.33--1,990,605.93
  投资损失--958,926.15--6,518,343.78
  递延所得税--3,571,084.9--2,515,802.78
  其中:递延所得税资产减少--3,571,084.9--2,345,974.15
    递延所得税负债增加----169,828.63
  存货的减少--91,661,142.66-135,144,160.08
  经营性应收项目的减少--415,149,183.76--39,118,105.32
  经营性应付项目的增加-93,949,485.8--92,376,245.55
  其他----7,937,039.46
  现金的期末余额-1,091,210,859.05-2,004,442,510.46
  减:现金的期初余额-2,004,442,510.46-3,414,532,914.6
  现金及现金等价物的净增加额--913,231,651.41--1,410,090,404.14
公告日期2025-10-252025-08-232025-04-262025-03-22
审计意见(境内)标准无保留意见
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