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通策医疗

(600763)

  

流通市值:148.80亿  总市值:148.80亿
流通股本:4.44亿   总股本:4.44亿

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1,595,389,767.68694,591,159.042,898,270,378.222,283,159,644.53
  收到的税费返还267,681.61193,057.181,673,425.8948,145.59
  收到其他与经营活动有关的现金19,964,850.698,325,352.3314,413,322.3825,990,099.6
  经营活动现金流入小计1,615,622,299.98703,109,568.552,914,357,126.492,309,197,889.72
  购买商品、接受劳务支付的现金376,385,512.15169,593,597.31644,959,272.11482,050,622.97
  支付给职工以及为职工支付的现金629,929,312.25305,845,590.941,172,820,293.95909,759,096.31
  支付的各项税费142,828,535.4928,327,352.34155,195,548.82132,088,950.68
  支付其他与经营活动有关的现金66,128,386.8938,379,440.04130,663,384.93103,679,776.49
  经营活动现金流出小计1,215,271,746.78542,145,980.632,103,638,499.811,627,578,446.45
  经营活动产生的现金流量净额400,350,553.2160,963,587.92810,718,626.68681,619,443.27
二、投资活动产生的现金流量:
  收回投资收到的现金--7,767,153.337,671,232.51
  取得投资收益收到的现金13,497,609.45-5,146,501.63,897,988.86
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,152,468.65104,731
  收到的其他与投资活动有关的现金1,092,985.99-1,417,210.271,417,210.27
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计14,590,595.44-16,483,333.8513,091,162.64
  购建固定资产、无形资产和其他长期资产支付的现金119,728,228.4149,989,526.17246,196,575.17218,743,476.38
  投资支付的现金--1,800,0001,800,000
  取得子公司及其他营业单位支付的现金540,000,000-15,000,00015,000,000
  支付其他与投资活动有关的现金49,976,700.5330,602,348.8332,725,904.7288,784,965.89
  投资活动现金流出小计709,704,928.9480,591,875295,722,479.89324,328,442.27
  投资活动产生的现金流量净额-695,114,333.5-80,591,875-279,239,146.04-311,237,279.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,530,156.161,530,156.16
  其中:子公司吸收少数股东投资收到的现金--2,530,156.161,530,156.16
  取得借款收到的现金300,000,000250,000,00050,000,00050,000,000
  收到其他与筹资活动有关的现金--15,994,584.8416,109,411.44
  筹资活动现金流入小计300,000,000250,000,00068,524,74167,639,567.6
  偿还债务支付的现金219,000,000169,000,000100,000,00090,000,000
  分配股利、利润或偿付利息支付的现金4,499,411.422,061,989.11294,461,005.5284,808,393.34
  其中:子公司支付给少数股东的股利、利润848,252.28-85,575,771.6278,333,073.11
  支付其他与筹资活动有关的现金111,926,873.2263,692,610.48129,084,449.09106,348,270.76
  筹资活动现金流出小计335,426,284.64234,754,599.59523,545,454.59481,156,664.1
  筹资活动产生的现金流量净额-35,426,284.6415,245,400.41-455,020,713.59-413,517,096.5
四、汇率变动对现金及现金等价物的影响-0.21-0.11-0.16-0.08
五、现金及现金等价物净增加额-330,190,065.1595,617,113.2276,458,766.89-43,134,932.94
  加:期初现金及现金等价物余额697,015,581.97696,317,446.47619,858,679.58619,858,679.58
  期末现金及现金等价物余额366,825,516.82791,934,559.69696,317,446.47576,723,746.64
补充资料:
  净利润520,708,846.72-588,289,970.81-
  资产减值准备--4,236.37-
  固定资产和投资性房地产折旧37,678,318.06-82,884,871.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,678,318.06-82,884,871.98-
  无形资产摊销4,027,280.46-3,625,616.57-
  长期待摊费用摊销27,438,222.75-69,382,401.45-
  处置固定资产、无形资产和其他长期资产的损失-548,829.14-268,751.22-
  固定资产报废损失101,035.52-351,293.87-
  公允价值变动损失---898,358.23-
  财务费用15,796,092.95-35,845,027.22-
  投资损失-125,849,531.25--46,432,488.04-
  递延所得税-3,029,231.34--4,184,176.17-
  其中:递延所得税资产减少-663,677.59--8,189,865.84-
    递延所得税负债增加-2,365,553.75-4,005,689.67-
  存货的减少-13,066,208.55-10,219,610.31-
  经营性应收项目的减少-18,698,366.94--42,730,693.75-
  经营性应付项目的增加-109,391,128.89--3,783,193.08-
  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366,825,516.82-696,317,446.47-
  减:现金的期初余额697,015,581.97-619,858,679.58-
  现金及现金等价物的净增加额-330,190,065.15-76,458,766.89-
公告日期2026-08-152026-04-182026-04-182025-10-28
审计意见(境内)标准无保留意见
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