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哈药股份

(600664)

  

流通市值:91.67亿  总市值:91.67亿
流通股本:25.19亿   总股本:25.19亿

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12,052,965,332.668,177,348,103.193,616,873,128.2116,469,087,757.05
  收到的税费返还2,045,171.531,748,398.19252,896.742,792,589.95
  收到其他与经营活动有关的现金167,281,287.71115,859,496.2467,467,665.49279,329,636.42
  经营活动现金流入小计12,222,291,791.98,294,955,997.623,684,593,690.4416,751,209,983.42
  购买商品、接受劳务支付的现金9,167,646,842.026,093,518,480.93,017,419,678.6911,131,778,847.38
  支付给职工以及为职工支付的现金1,062,972,730.59751,865,154.24415,886,132.751,407,444,876.82
  支付的各项税费555,489,931.75397,317,350.24187,027,888.75813,709,250.96
  支付其他与经营活动有关的现金1,769,900,798.151,193,495,136.03528,833,933.182,605,777,443.93
  经营活动现金流出小计12,556,010,302.518,436,196,121.414,149,167,633.3715,958,710,419.09
  经营活动产生的现金流量净额-333,718,510.61-141,240,123.79-464,573,942.93792,499,564.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金293,032.8--710,914.98
  处置固定资产、无形资产和其他长期资产收回的现金净额6,348,144.884,771,812.332,329,135.331,197,980
  投资活动现金流入小计6,641,177.684,771,812.332,329,135.331,908,894.98
  购建固定资产、无形资产和其他长期资产支付的现金73,575,273.0940,385,257.9419,896,128.92100,813,816.55
  投资支付的现金23,446,000---
  取得子公司及其他营业单位支付的现金---10,000
  投资活动现金流出小计97,021,273.0940,385,257.9419,896,128.92100,823,816.55
  投资活动产生的现金流量净额-90,380,095.41-35,613,445.61-17,566,993.59-98,914,921.57
三、筹资活动产生的现金流量:
  取得借款收到的现金1,211,889,963.95857,482,736.43495,998,617.011,904,850,865.14
  收到其他与筹资活动有关的现金---2,000,000
  筹资活动现金流入小计1,211,889,963.95857,482,736.43495,998,617.011,906,850,865.14
  偿还债务支付的现金1,558,036,779.511,138,051,039.35740,999,825.811,909,471,630.34
  分配股利、利润或偿付利息支付的现金26,481,245.0917,641,163.7414,101,337.5668,129,374.25
  其中:子公司支付给少数股东的股利、利润---21,023,170.99
  支付其他与筹资活动有关的现金37,235,660.0223,546,739.6812,022,046.3454,855,557.58
  筹资活动现金流出小计1,621,753,684.621,179,238,942.77767,123,209.712,032,456,562.17
  筹资活动产生的现金流量净额-409,863,720.67-321,756,206.34-271,124,592.7-125,605,697.03
四、汇率变动对现金及现金等价物的影响-1,152,377.39-1,572,595.77-428,670.92,239,487.84
五、现金及现金等价物净增加额-835,114,704.08-500,182,371.51-753,694,200.12570,218,433.57
  加:期初现金及现金等价物余额3,526,357,688.673,526,357,688.673,526,357,688.672,956,139,255.1
  期末现金及现金等价物余额2,691,242,984.593,026,175,317.162,772,663,488.553,526,357,688.67
补充资料:
  净利润-263,879,273.75-690,607,831.59
  资产减值准备-16,519,763.68-100,066,623.53
  固定资产和投资性房地产折旧-97,471,399.67-205,167,515.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,471,399.67-205,167,515.11
  无形资产摊销-16,196,031.53-35,594,736.58
  长期待摊费用摊销-2,738,265.8-4,666,080.14
  处置固定资产、无形资产和其他长期资产的损失--3,985,875.71--1,032,392.61
  固定资产报废损失-70,511.1-94,351.88
  财务费用-20,741,080.24-63,377,065.85
  投资损失----12,437,230.26
  递延所得税--724,235.66--6,322,047.97
  其中:递延所得税资产减少--1,605,206.35--5,870,219.91
    递延所得税负债增加-880,970.69--451,828.06
  存货的减少-2,201,055.75-36,695,376.03
  经营性应收项目的减少--132,615,080.06-118,674,552.06
  经营性应付项目的增加--489,312,280.44--450,371,591.14
  其他----375,767.12
  融资租入固定资产---57,618,449.15
  现金的期末余额-3,026,175,317.16-3,526,357,688.67
  减:现金的期初余额-3,526,357,688.67-2,956,139,255.1
  现金及现金等价物的净增加额--500,182,371.51-570,218,433.57
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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