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通策医疗

(600763)

  

流通市值:170.46亿  总市值:170.46亿
流通股本:4.47亿   总股本:4.47亿

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694,591,159.042,898,270,378.222,283,159,644.531,438,344,401.38
  收到的税费返还193,057.181,673,425.8948,145.5947,945.23
  收到其他与经营活动有关的现金8,325,352.3314,413,322.3825,990,099.618,590,959.79
  经营活动现金流入小计703,109,568.552,914,357,126.492,309,197,889.721,456,983,306.4
  购买商品、接受劳务支付的现金169,593,597.31644,959,272.11482,050,622.97307,239,149.15
  支付给职工以及为职工支付的现金305,845,590.941,172,820,293.95909,759,096.31611,207,104.96
  支付的各项税费28,327,352.34155,195,548.82132,088,950.68116,661,254.14
  支付其他与经营活动有关的现金38,379,440.04130,663,384.93103,679,776.4966,066,091.42
  经营活动现金流出小计542,145,980.632,103,638,499.811,627,578,446.451,101,173,599.67
  经营活动产生的现金流量净额160,963,587.92810,718,626.68681,619,443.27355,809,706.73
二、投资活动产生的现金流量:
  收回投资收到的现金-7,767,153.337,671,232.517,671,232.51
  取得投资收益收到的现金-5,146,501.63,897,988.86-
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,152,468.65104,7313,180
  收到的其他与投资活动有关的现金-1,417,210.271,417,210.271,417,210.27
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-16,483,333.8513,091,162.649,091,622.78
  购建固定资产、无形资产和其他长期资产支付的现金49,989,526.17246,196,575.17218,743,476.38147,796,915.16
  投资支付的现金-1,800,0001,800,0001,800,000
  取得子公司及其他营业单位支付的现金-15,000,00015,000,000-
  支付其他与投资活动有关的现金30,602,348.8332,725,904.7288,784,965.8947,962,961.18
  投资活动现金流出小计80,591,875295,722,479.89324,328,442.27197,559,876.34
  投资活动产生的现金流量净额-80,591,875-279,239,146.04-311,237,279.63-188,468,253.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,530,156.161,530,156.161,530,156.16
  其中:子公司吸收少数股东投资收到的现金-2,530,156.161,530,156.161,530,156.16
  取得借款收到的现金250,000,00050,000,00050,000,00050,000,000
  收到其他与筹资活动有关的现金-15,994,584.8416,109,411.441,554,411.44
  筹资活动现金流入小计250,000,00068,524,74167,639,567.653,084,567.6
  偿还债务支付的现金169,000,000100,000,00090,000,00090,000,000
  分配股利、利润或偿付利息支付的现金2,061,989.11294,461,005.5284,808,393.34208,408,435.45
  其中:子公司支付给少数股东的股利、利润-85,575,771.6278,333,073.114,139,936.72
  支付其他与筹资活动有关的现金63,692,610.48129,084,449.09106,348,270.7660,996,450.04
  筹资活动现金流出小计234,754,599.59523,545,454.59481,156,664.1359,404,885.49
  筹资活动产生的现金流量净额15,245,400.41-455,020,713.59-413,517,096.5-306,320,317.89
四、汇率变动对现金及现金等价物的影响-0.11-0.16-0.080.08
五、现金及现金等价物净增加额95,617,113.2276,458,766.89-43,134,932.94-138,978,864.64
  加:期初现金及现金等价物余额696,317,446.47619,858,679.58619,858,679.58619,850,228.6
  期末现金及现金等价物余额791,934,559.69696,317,446.47576,723,746.64480,871,363.96
补充资料:
  净利润-588,289,970.81-380,301,933.78
  资产减值准备-4,236.37--
  固定资产和投资性房地产折旧-82,884,871.98-39,409,932.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,884,871.98-39,409,932.03
  无形资产摊销-3,625,616.57-1,700,056.31
  长期待摊费用摊销-69,382,401.45-32,986,652.21
  处置固定资产、无形资产和其他长期资产的损失-268,751.22-123,661.68
  固定资产报废损失-351,293.87-91,159.06
  公允价值变动损失--898,358.23--
  财务费用-35,845,027.22-18,445,535.45
  投资损失--46,432,488.04--27,091,151.24
  递延所得税--4,184,176.17--5,487,834.68
  其中:递延所得税资产减少--8,189,865.84-1,029,277.39
    递延所得税负债增加-4,005,689.67--6,517,112.07
  存货的减少-10,219,610.31--1,107,838.48
  经营性应收项目的减少--42,730,693.75--13,770,518.15
  经营性应付项目的增加--3,783,193.08--128,515,779.08
  其他--1,637,461.92--
  融资租入固定资产-78,816,849.05--
  现金的期末余额-696,317,446.47-480,871,363.96
  减:现金的期初余额-619,858,679.58-619,850,228.6
  现金及现金等价物的净增加额-76,458,766.89--138,978,864.64
公告日期2026-04-182026-04-182025-10-282025-08-23
审计意见(境内)标准无保留意见
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