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健康元

(600380)

  

流通市值:225.39亿  总市值:225.39亿
流通股本:18.29亿   总股本:18.29亿

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12,391,479,624.958,365,901,348.134,229,884,975.5717,177,160,717.79
  收到的税费返还122,369,837.9682,817,164.7553,920,695.28116,683,312.97
  收到其他与经营活动有关的现金482,797,216.58342,047,113.2144,492,768.78648,241,832.58
  经营活动现金流入小计12,996,646,679.498,790,765,626.084,428,298,439.6317,942,085,863.34
  购买商品、接受劳务支付的现金3,345,995,774.12,272,460,058.121,134,678,823.975,000,866,372.2
  支付给职工以及为职工支付的现金1,974,044,172.41,464,238,914.58939,376,195.582,473,862,830.91
  支付的各项税费1,310,417,850.36950,093,694.06479,343,979.711,981,718,786.1
  支付其他与经营活动有关的现金3,364,786,910.562,177,616,301.221,064,959,931.174,849,316,960.56
  经营活动现金流出小计9,995,244,707.426,864,408,967.983,618,358,930.4314,305,764,949.77
  经营活动产生的现金流量净额3,001,401,972.071,926,356,658.1809,939,509.23,636,320,913.57
二、投资活动产生的现金流量:
  收回投资收到的现金6,535,244,466.283,242,861,092.6999,205,834.441,118,221,033.65
  取得投资收益收到的现金29,959,571.0214,255,709.0310,049,044.4126,418,944.68
  处置固定资产、无形资产和其他长期资产收回的现金净额30,682,189.530,429,573400,5881,499,554.67
  收到的其他与投资活动有关的现金125,249.0375,249.036,453,630-
  投资活动现金流入小计6,596,011,475.833,287,621,623.75116,109,096.851,146,139,533
  购建固定资产、无形资产和其他长期资产支付的现金644,122,147.11488,268,022.92187,092,618.94979,132,035.36
  投资支付的现金7,300,656,109.433,436,309,986.72185,644,515.81,287,596,503.61
  支付其他与投资活动有关的现金4,652,230.294,517,299.694,132,806.0733,417,889.69
  投资活动现金流出小计7,949,430,486.833,929,095,309.33376,869,940.812,300,146,428.66
  投资活动产生的现金流量净额-1,353,419,011-641,473,685.58-260,760,843.96-1,154,006,895.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金32,149,064.383,350,0003,350,000338,306,488.83
  其中:子公司吸收少数股东投资收到的现金32,149,064.383,350,0003,350,000241,748,429.05
  取得借款收到的现金3,121,774,844.451,942,140,000782,140,0006,637,402,394.66
  收到其他与筹资活动有关的现金---1,682,133.31
  筹资活动现金流入小计3,153,923,908.831,945,490,000785,490,0006,977,391,016.8
  偿还债务支付的现金3,227,463,2092,264,521,809766,740,0007,276,703,823.63
  分配股利、利润或偿付利息支付的现金1,049,814,070.8698,942,985.7115,598,295.991,501,215,374.65
  其中:子公司支付给少数股东的股利、利润626,711,689.41478,852,409.1444,153.751,033,066,578.92
  支付其他与筹资活动有关的现金762,551,675.46590,694,203.1517,703,849.751,235,494,511.47
  筹资活动现金流出小计5,039,828,955.263,554,158,997.811,300,042,145.7410,013,413,709.75
  筹资活动产生的现金流量净额-1,885,905,046.43-1,608,668,997.81-514,552,145.74-3,036,022,692.95
四、汇率变动对现金及现金等价物的影响-97,585,733.14-42,888,330-18,521,599.7255,484,980.63
五、现金及现金等价物净增加额-335,507,818.5-366,674,355.2916,104,919.78-498,223,694.41
  加:期初现金及现金等价物余额14,842,645,678.3214,842,645,678.3214,842,645,678.3215,340,869,372.73
  期末现金及现金等价物余额14,507,137,859.8214,475,971,323.0314,858,750,598.114,842,645,678.32
补充资料:
  净利润-1,763,714,798.91-2,982,745,987.6
  资产减值准备-14,814,061.48-293,144,305.71
  固定资产和投资性房地产折旧-339,393,439.98-676,312,907.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-339,393,439.98-676,312,907.52
  无形资产摊销-54,174,875.56-108,055,758.52
  长期待摊费用摊销-45,545,273.26-86,779,463.88
  处置固定资产、无形资产和其他长期资产的损失-149,723.72--45,262,713.71
  固定资产报废损失-1,698,386.86-8,257,640.06
  公允价值变动损失-6,699,818.51-17,495,836.34
  财务费用-31,931,171.41-66,266,938.95
  投资损失--39,541,912.86--64,371,470.73
  递延所得税--75,570,304.32--88,621,563.93
  其中:递延所得税资产减少--78,506,758.96--102,856,255.9
    递延所得税负债增加-2,936,454.64-14,234,691.97
  存货的减少-291,311,960.3--51,290,145.86
  经营性应收项目的减少--129,847,275.66-122,423,878.33
  经营性应付项目的增加--399,577,397.35--493,777,927.35
  其他-0--18,050,581.58
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产---33,332,952.78
  不涉及现金收支的投资和筹资活动金额其他项目-18,261,380.89--
  现金的期末余额-14,475,971,323.03-14,842,645,678.32
  减:现金的期初余额-14,842,645,678.32-15,340,869,372.73
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--366,674,355.29--498,223,694.41
公告日期2025-10-252025-08-232025-04-252025-04-08
审计意见(境内)标准无保留意见
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