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济民健康

(603222)

  

流通市值:42.69亿  总市值:42.69亿
流通股本:5.25亿   总股本:5.25亿

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336,633,209.3180,783,574.65722,616,327.48532,395,645.38
  收到的税费返还5,122,618.673,289,444.199,917,522.738,093,707
  收到其他与经营活动有关的现金52,593,124.559,531,638.1355,500,019.2564,300,067.01
  经营活动现金流入小计394,348,952.52193,604,656.97788,033,869.46604,789,419.39
  购买商品、接受劳务支付的现金130,134,554.1665,733,985.48280,003,198.96215,591,848.05
  支付给职工以及为职工支付的现金106,647,653.3155,164,896.93216,850,549.45164,388,213.79
  支付的各项税费18,823,931.3111,677,912.835,566,370.4427,646,098.58
  支付其他与经营活动有关的现金126,173,735.3635,446,783.69265,965,314.09229,415,853.85
  经营活动现金流出小计381,779,874.14168,023,578.9798,385,432.94637,042,014.27
  经营活动产生的现金流量净额12,569,078.3825,581,078.07-10,351,563.48-32,252,594.88
二、投资活动产生的现金流量:
  收回投资收到的现金161,000,000-150,000,000150,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额15,89610,902413,228.11347,400.2
  投资活动现金流入小计161,015,89610,902150,413,228.11150,347,400.2
  购建固定资产、无形资产和其他长期资产支付的现金33,676,421.0220,850,165.0846,215,146.2141,658,287.45
  投资支付的现金11,000,00011,000,000312,657,000300,000,000
  投资活动现金流出小计44,676,421.0231,850,165.08358,872,146.21341,658,287.45
  投资活动产生的现金流量净额116,339,474.98-31,839,263.08-208,458,918.1-191,310,887.25
三、筹资活动产生的现金流量:
  取得借款收到的现金234,000,000148,000,000634,760,000397,880,000
  收到其他与筹资活动有关的现金103,260,60018,260,600--
  筹资活动现金流入小计337,260,600166,260,600634,760,000397,880,000
  偿还债务支付的现金152,077,584.6882,127,385.2447,147,863.62186,655,849.92
  分配股利、利润或偿付利息支付的现金10,259,193.424,986,044.8719,757,012.4914,916,809.93
  支付其他与筹资活动有关的现金187,817,077.3378,774,445.6434,249,984.6118,380,866.38
  筹资活动现金流出小计350,153,855.43165,887,875.71501,154,860.72219,953,526.23
  筹资活动产生的现金流量净额-12,893,255.43372,724.29133,605,139.28177,926,473.77
四、汇率变动对现金及现金等价物的影响-879,589.43-95,795.38-1,395,418.1740,647.19
五、现金及现金等价物净增加额115,135,708.5-5,981,256.1-86,600,760.4-44,896,361.17
  加:期初现金及现金等价物余额211,795,738.1211,795,738.1298,396,498.5298,396,498.5
  期末现金及现金等价物余额326,931,446.6205,814,482211,795,738.1253,500,137.33
补充资料:
  净利润-50,722,175.63--246,819,798.54-
  资产减值准备9,081,919.45-78,214,265.32-
  固定资产和投资性房地产折旧43,723,793.74-91,209,015.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,723,793.74-91,209,015.1-
  无形资产摊销4,570,278.61-10,046,743.59-
  长期待摊费用摊销3,467,221.41-6,574,563.15-
  处置固定资产、无形资产和其他长期资产的损失6,311.07-68,690.52-
  固定资产报废损失25,156.02-225,210.22-
  财务费用12,758,514.42-25,863,927.58-
  投资损失2,288.82-7,352.11-
  递延所得税2,503,849.73-12,088,548.37-
  其中:递延所得税资产减少2,503,849.73-12,088,548.37-
  存货的减少8,105,978.63-19,311,147.95-
  经营性应收项目的减少4,162,838.35--26,924,554.49-
  经营性应付项目的增加-31,274,186.14--3,072,890.73-
  现金的期末余额326,931,446.6-211,795,738.1-
  减:现金的期初余额211,795,738.1-298,396,498.5-
  现金及现金等价物的净增加额115,135,708.5--86,600,760.4-
公告日期2026-08-262026-04-302026-04-302025-10-31
审计意见(境内)带强调事项段的无保留意见
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