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神奇制药

(600613)

  

流通市值:29.86亿  总市值:33.27亿
流通股本:4.79亿   总股本:5.34亿

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1,257,942,651.43898,673,389.76375,484,480.651,987,987,706.04
  收到的税费返还1,803,052.271,800,723.271,798,059.855,403,241.69
  收到其他与经营活动有关的现金149,894,059.54120,444,500.4415,701,595.12146,603,835.69
  经营活动现金流入小计1,409,639,763.241,020,918,613.47392,984,135.622,139,994,783.42
  购买商品、接受劳务支付的现金473,860,693.71429,382,273.84180,348,745.01782,065,599.13
  支付给职工以及为职工支付的现金142,613,896.0797,820,299.7651,309,492.41189,487,726.57
  支付的各项税费115,228,805.1980,956,146.0736,287,423.3172,291,190.25
  支付其他与经营活动有关的现金520,628,610.93365,285,779.2153,813,273.06788,364,751.35
  经营活动现金流出小计1,252,332,005.9973,444,498.87421,758,933.781,932,209,267.3
  经营活动产生的现金流量净额157,307,757.3447,474,114.6-28,774,798.16207,785,516.12
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00020,000,000-15,032,707.57
  取得投资收益收到的现金974,897.56974,897.56-1,047,183.9
  处置固定资产、无形资产和其他长期资产收回的现金净额222,445.418,7007,500392,726
  收到的其他与投资活动有关的现金212,618.78---
  投资活动现金流入小计61,409,961.7520,983,597.567,50016,472,617.47
  购建固定资产、无形资产和其他长期资产支付的现金24,648,331.8117,657,323.9212,626,245.3936,392,813.95
  投资支付的现金250,000,00040,000,000-15,000,000
  投资活动现金流出小计274,648,331.8157,657,323.9212,626,245.3951,392,813.95
  投资活动产生的现金流量净额-213,238,370.06-36,673,726.36-12,618,745.39-34,920,196.48
三、筹资活动产生的现金流量:
  取得借款收到的现金28,222,00028,222,00015,222,00032,000,000
  收到其他与筹资活动有关的现金--37,043,293.33-
  筹资活动现金流入小计28,222,00028,222,00052,265,293.3332,000,000
  偿还债务支付的现金43,496,922.2243,496,922.2210,236,922.2259,578,000
  分配股利、利润或偿付利息支付的现金86,744,039.4885,212,315.562,227,529.2664,682,304.98
  其中:子公司支付给少数股东的股利、利润---500,000
  支付其他与筹资活动有关的现金10,362,318.28,168,022.62,588,95815,317,783.96
  筹资活动现金流出小计140,603,279.9136,877,260.3815,053,409.48139,578,088.94
  筹资活动产生的现金流量净额-112,381,279.9-108,655,260.3837,211,883.85-107,578,088.94
四、汇率变动对现金及现金等价物的影响5,907.15-5,907.15--182,827.56
五、现金及现金等价物净增加额-168,305,985.47-97,860,779.29-4,181,659.765,104,403.14
  加:期初现金及现金等价物余额779,392,576.39779,392,576.39779,392,576.39714,288,173.25
  期末现金及现金等价物余额611,086,590.92681,531,797.1775,210,916.69779,392,576.39
补充资料:
  净利润-34,414,505.45-66,078,062.2
  资产减值准备-8,017,259.23-23,119,643.24
  固定资产和投资性房地产折旧-33,492,761.59-74,968,293.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,492,761.59-74,968,293.64
  无形资产摊销-1,039,763.7-3,439,418.72
  长期待摊费用摊销-577,775.28-1,133,092.03
  处置固定资产、无形资产和其他长期资产的损失---119,331.4
  固定资产报废损失---252,005.7
  公允价值变动损失--151,126.36-23,908.42
  财务费用-5,902,314.9-12,408,266.22
  投资损失----1,258,491.64
  递延所得税--14,925--650,887.56
  其中:递延所得税资产减少-1,255,371.4-269,998.01
    递延所得税负债增加--1,270,296.4--920,885.57
  存货的减少-26,237,377.84-9,474,237.52
  经营性应收项目的减少-34,435,195.2-100,431,649
  经营性应付项目的增加--111,401,538.21--110,679,980.52
  现金的期末余额-681,531,797.1-779,392,576.39
  减:现金的期初余额-779,392,576.39-714,288,173.25
  现金及现金等价物的净增加额--97,860,779.29-65,104,403.14
公告日期2025-10-312025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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