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健康元

(600380)

  

流通市值:171.60亿  总市值:171.60亿
流通股本:18.29亿   总股本:18.29亿

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7,930,882,565.364,061,816,331.5616,449,241,865.1912,391,479,624.95
  收到的税费返还77,110,943.1948,019,605.58145,646,809.24122,369,837.96
  收到其他与经营活动有关的现金202,399,751.02101,003,415.88652,103,130.06482,797,216.58
  经营活动现金流入小计8,210,393,259.574,210,839,353.0217,246,991,804.4912,996,646,679.49
  购买商品、接受劳务支付的现金2,262,626,581.711,094,741,553.684,473,891,164.933,345,995,774.1
  支付给职工以及为职工支付的现金1,449,108,645.32914,021,168.652,502,889,720.671,974,044,172.4
  支付的各项税费775,013,547.99373,841,059.81,815,386,415.561,310,417,850.36
  支付其他与经营活动有关的现金1,681,165,983.04913,587,428.074,562,982,019.73,364,786,910.56
  经营活动现金流出小计6,167,914,758.063,296,191,210.213,355,149,320.869,995,244,707.42
  经营活动产生的现金流量净额2,042,478,501.51914,648,142.823,891,842,483.633,001,401,972.07
二、投资活动产生的现金流量:
  收回投资收到的现金6,182,143,607.483,628,074,995.069,902,898,201.716,535,244,466.28
  取得投资收益收到的现金34,356,225.329,065,550.1637,726,887.6629,959,571.02
  处置固定资产、无形资产和其他长期资产收回的现金净额5,899,329.095,180,656.0955,118,880.8330,682,189.5
  处置子公司及其他营业单位收到的现金净额-51,450,000--
  收到的其他与投资活动有关的现金1,855,603,200-1,037,534.63125,249.03
  投资活动现金流入小计8,078,002,361.893,693,771,201.319,996,781,504.836,596,011,475.83
  购建固定资产、无形资产和其他长期资产支付的现金343,283,224.95171,793,795.95767,197,834.66644,122,147.11
  投资支付的现金6,770,564,463.994,533,897,230.4511,235,362,279.517,300,656,109.43
  取得子公司及其他营业单位支付的现金1,557,160,427.97---
  支付其他与投资活动有关的现金75,563,573.852,246,769.441,862,972,574.384,652,230.29
  投资活动现金流出小计8,746,571,690.764,707,937,795.8413,865,532,688.557,949,430,486.83
  投资活动产生的现金流量净额-668,569,328.87-1,014,166,594.53-3,868,751,183.72-1,353,419,011
三、筹资活动产生的现金流量:
  吸收投资收到的现金39,500,00015,000,00032,149,064.3832,149,064.38
  其中:子公司吸收少数股东投资收到的现金39,500,00015,000,00032,149,064.3832,149,064.38
  取得借款收到的现金3,372,306,940.581,776,432,252.94,181,771,400.013,121,774,844.45
  筹资活动现金流入小计3,411,806,940.581,791,432,252.94,213,920,464.393,153,923,908.83
  偿还债务支付的现金3,234,854,363.152,079,462,186.245,273,350,637.733,227,463,209
  分配股利、利润或偿付利息支付的现金1,633,646,412347,691,704.021,083,244,288.151,049,814,070.8
  其中:子公司支付给少数股东的股利、利润1,196,123,200.68331,971,230636,174,401.97626,711,689.41
  支付其他与筹资活动有关的现金17,060,854.2610,436,003.29803,690,026.06762,551,675.46
  筹资活动现金流出小计4,885,561,629.412,437,589,893.557,160,284,951.945,039,828,955.26
  筹资活动产生的现金流量净额-1,473,754,688.83-646,157,640.65-2,946,364,487.55-1,885,905,046.43
四、汇率变动对现金及现金等价物的影响-176,774,656.64-99,036,350.12-173,677,395.73-97,585,733.14
五、现金及现金等价物净增加额-276,620,172.83-844,712,442.48-3,096,950,583.37-335,507,818.5
  加:期初现金及现金等价物余额11,745,695,094.9511,745,695,094.9514,842,645,678.3214,842,645,678.32
  期末现金及现金等价物余额11,469,074,922.1210,900,982,652.4711,745,695,094.9514,507,137,859.82
补充资料:
  净利润1,366,207,310.36-2,865,028,877.5-
  资产减值准备15,963,936.27-120,789,538.71-
  固定资产和投资性房地产折旧349,165,099.16-678,446,603.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧349,165,099.16-678,446,603.61-
  无形资产摊销59,570,472.94-107,841,493.53-
  长期待摊费用摊销45,421,491.27-87,871,846.56-
  处置固定资产、无形资产和其他长期资产的损失3,795,090.8--2,972,859.03-
  固定资产报废损失3,196,823.22-7,043,714.56-
  公允价值变动损失-4,344,650.11--19,493,748.76-
  财务费用76,305,983.89-188,429,989.85-
  投资损失-116,169,744.11--71,492,342.71-
  递延所得税-35,803,620.92--138,941,574.07-
  其中:递延所得税资产减少-28,631,645.67--140,922,822.95-
    递延所得税负债增加-7,171,975.25-1,981,248.88-
  存货的减少-13,554,161.26-357,422,232.29-
  经营性应收项目的减少789,045,788.85--39,573,466.62-
  经营性应付项目的增加-512,278,072.47--282,135,804.72-
  其他0-0-
  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159,065,648.47-36,691,257.25-
  现金的期末余额11,469,074,922.12-11,745,695,094.95-
  减:现金的期初余额11,745,695,094.95-14,842,645,678.32-
  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-276,620,172.83--3,096,950,583.37-
公告日期2026-08-252026-04-252026-04-012025-10-25
审计意见(境内)标准无保留意见
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