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济民健康

(603222)

  

流通市值:52.46亿  总市值:52.46亿
流通股本:5.25亿   总股本:5.25亿

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180,783,574.65722,616,327.48532,395,645.38356,616,350.58
  收到的税费返还3,289,444.199,917,522.738,093,7074,859,838.63
  收到其他与经营活动有关的现金9,531,638.1355,500,019.2564,300,067.0154,499,824.42
  经营活动现金流入小计193,604,656.97788,033,869.46604,789,419.39415,976,013.63
  购买商品、接受劳务支付的现金65,733,985.48280,003,198.96215,591,848.05147,633,309.15
  支付给职工以及为职工支付的现金55,164,896.93216,850,549.45164,388,213.79113,115,607.23
  支付的各项税费11,677,912.835,566,370.4427,646,098.5820,740,450.47
  支付其他与经营活动有关的现金35,446,783.69265,965,314.09229,415,853.85170,582,859.75
  经营活动现金流出小计168,023,578.9798,385,432.94637,042,014.27452,072,226.6
  经营活动产生的现金流量净额25,581,078.07-10,351,563.48-32,252,594.88-36,096,212.97
二、投资活动产生的现金流量:
  收回投资收到的现金-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10,902413,228.11347,400.2290,968
  投资活动现金流入小计10,902150,413,228.11150,347,400.2290,968
  购建固定资产、无形资产和其他长期资产支付的现金20,850,165.0846,215,146.2141,658,287.4527,744,269.49
  投资支付的现金11,000,000312,657,000300,000,000150,000,000
  投资活动现金流出小计31,850,165.08358,872,146.21341,658,287.45177,744,269.49
  投资活动产生的现金流量净额-31,839,263.08-208,458,918.1-191,310,887.25-177,453,301.49
三、筹资活动产生的现金流量:
  取得借款收到的现金148,000,000634,760,000397,880,000396,880,000
  收到其他与筹资活动有关的现金18,260,600---
  筹资活动现金流入小计166,260,600634,760,000397,880,000396,880,000
  偿还债务支付的现金82,127,385.2447,147,863.62186,655,849.92183,716,762.58
  分配股利、利润或偿付利息支付的现金4,986,044.8719,757,012.4914,916,809.939,770,116.68
  支付其他与筹资活动有关的现金78,774,445.6434,249,984.6118,380,866.3817,710,366.38
  筹资活动现金流出小计165,887,875.71501,154,860.72219,953,526.23211,197,245.64
  筹资活动产生的现金流量净额372,724.29133,605,139.28177,926,473.77185,682,754.36
四、汇率变动对现金及现金等价物的影响-95,795.38-1,395,418.1740,647.19730,408.76
五、现金及现金等价物净增加额-5,981,256.1-86,600,760.4-44,896,361.17-27,136,351.34
  加:期初现金及现金等价物余额211,795,738.1298,396,498.5298,396,498.5298,396,498.5
  期末现金及现金等价物余额205,814,482211,795,738.1253,500,137.33271,260,147.16
补充资料:
  净利润--246,819,798.54--49,718,968.95
  资产减值准备-78,214,265.32-23,564,668.37
  固定资产和投资性房地产折旧-91,209,015.1-45,057,836.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,209,015.1-45,057,836.04
  无形资产摊销-10,046,743.59-4,562,213.14
  长期待摊费用摊销-6,574,563.15-3,230,401.65
  处置固定资产、无形资产和其他长期资产的损失-68,690.52-68,690.52
  固定资产报废损失-225,210.22--120,523.92
  财务费用-25,863,927.58-10,461,198.6
  投资损失-7,352.11-6,743.31
  递延所得税-12,088,548.37--8,796,038.64
  其中:递延所得税资产减少-12,088,548.37--7,982,838.8
    递延所得税负债增加----813,199.84
  存货的减少-19,311,147.95--1,460,386.94
  经营性应收项目的减少--26,924,554.49--49,715,503.13
  经营性应付项目的增加--3,072,890.73--25,155,261.83
  现金的期末余额-211,795,738.1-271,260,147.16
  减:现金的期初余额-298,396,498.5-298,396,498.5
  现金及现金等价物的净增加额--86,600,760.4--27,136,351.34
公告日期2026-04-302026-04-302025-10-312025-08-21
审计意见(境内)带强调事项段的无保留意见
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