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百花医药

(600721)

  

流通市值:31.11亿  总市值:31.11亿
流通股本:3.85亿   总股本:3.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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60,078,415.2337,656,070.13243,009,629.83153,978,127.78
  收到其他与经营活动有关的现金930,075.644,568,566.312,729,860.331,532,315.37
  经营活动现金流入小计61,008,490.84342,224,636.44245,739,490.16155,510,443.15
  购买商品、接受劳务支付的现金21,872,388.98119,230,279.5289,784,384.3360,843,708.32
  支付给职工以及为职工支付的现金42,300,698.08142,763,594.33112,452,925.7979,950,056.14
  支付的各项税费5,637,999.4417,516,554.0111,564,270.256,343,508.27
  支付其他与经营活动有关的现金833,998.8332,295,644.1519,573,071.8912,816,252.93
  经营活动现金流出小计70,645,085.33311,806,072.01233,374,652.26159,953,525.66
  经营活动产生的现金流量净额-9,636,594.4930,418,564.4312,364,837.9-4,443,082.51
二、投资活动产生的现金流量:
  收回投资收到的现金243,000,000884,650,000469,500,000215,300,000
  取得投资收益收到的现金255,643.792,525,552.731,113,669.59655,899.8
  处置固定资产、无形资产和其他长期资产收回的现金净额4,00064,99513,78012,450
  投资活动现金流入小计243,259,643.79887,240,547.73470,627,449.59215,968,349.8
  购建固定资产、无形资产和其他长期资产支付的现金6,467,093.0617,995,051.6615,600,850.5213,834,073.71
  投资支付的现金477,350,000888,450,000653,750,000344,900,000
  投资活动现金流出小计483,817,093.06906,445,051.66669,350,850.52358,734,073.71
  投资活动产生的现金流量净额-240,557,449.27-19,204,503.93-198,723,400.93-142,765,723.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,564,7002,564,7001,300,975.2
  取得借款收到的现金20,000,000---
  筹资活动现金流入小计20,000,0002,564,7002,564,7001,300,975.2
  分配股利、利润或偿付利息支付的现金79,787.78---
  筹资活动现金流出平衡项目0---
  筹资活动现金流出小计79,787.78---
  筹资活动产生的现金流量净额19,920,212.222,564,7002,564,7001,300,975.2
五、现金及现金等价物净增加额-230,273,831.5413,778,760.5-183,793,863.03-145,907,831.22
  加:期初现金及现金等价物余额285,826,888.75272,048,128.25272,048,128.25272,048,128.25
  期末现金及现金等价物余额55,553,057.21285,826,888.7588,254,265.22126,140,297.03
补充资料:
  净利润-40,687,937.25-25,483,405.85
  资产减值准备-4,842,406.63-14,586,352.55
  固定资产和投资性房地产折旧-16,557,782.75-8,079,150.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,557,782.75-8,079,150.18
  无形资产摊销-1,949,566.2-975,468.23
  长期待摊费用摊销-1,130,102.03-572,809.17
  处置固定资产、无形资产和其他长期资产的损失--884.96--
  固定资产报废损失-276,812.59--
  公允价值变动损失-737,018.3--
  投资损失-6,559,392.6--1,566,645.02
  递延所得税--1,114,317.3-1,784,203.8
  其中:递延所得税资产减少--3,062,328.55-724,004.9
    递延所得税负债增加-1,948,011.25-1,060,198.9
  存货的减少-46,267,920.81-1,993,876.59
  经营性应收项目的减少--58,954,756.5--33,544,840.08
  经营性应付项目的增加--51,380,983.32--30,787,736.58
  现金的期末余额-285,826,888.75-126,140,297.03
  减:现金的期初余额-272,048,128.25-272,048,128.25
  现金及现金等价物的净增加额-13,778,760.5--145,907,831.22
公告日期2026-04-252026-03-282025-10-282025-08-22
审计意见(境内)标准无保留意见
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