当前位置:首页 - 行情中心 - 振德医疗(603301) - 财务分析 - 现金流量表

振德医疗

(603301)

  

流通市值:207.62亿  总市值:207.62亿
流通股本:2.66亿   总股本:2.66亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,512,249,649.922,327,975,913.231,147,808,916.174,291,067,036.92
  收到的税费返还146,622,791.23100,156,924.9138,578,801.7169,498,665.05
  收到其他与经营活动有关的现金36,339,188.9119,134,730.210,307,314.9480,579,808.72
  经营活动现金流入小计3,695,211,630.062,447,267,568.341,196,695,032.814,541,145,510.69
  购买商品、接受劳务支付的现金2,047,025,563.821,366,574,378.67717,154,156.322,568,648,209.51
  支付给职工以及为职工支付的现金732,829,927502,248,827.32265,239,585.2922,400,351.07
  支付的各项税费313,138,873.62200,257,035.63134,087,464.68246,195,759.42
  支付其他与经营活动有关的现金339,578,064.3217,478,846.15107,983,784.48342,758,204.01
  经营活动现金流出小计3,432,572,428.742,286,559,087.771,224,464,990.684,080,002,524.01
  经营活动产生的现金流量净额262,639,201.32160,708,480.57-27,769,957.87461,142,986.68
二、投资活动产生的现金流量:
  收回投资收到的现金526,391,517.28170,247,865.3837,123,685.721,283,534,439.31
  处置固定资产、无形资产和其他长期资产收回的现金净额628,109.97393,716.81-121,590,516.03
  收到的其他与投资活动有关的现金---3,620,000
  投资活动现金流入小计527,019,627.25170,641,582.1937,123,685.721,408,744,955.34
  购建固定资产、无形资产和其他长期资产支付的现金419,892,275.28310,651,368.58199,348,317.46769,689,728.42
  投资支付的现金412,040,258.4433,909,258.412,040,258.41,358,382,431.2
  取得子公司及其他营业单位支付的现金301,053,947.57--48,660,000
  投资活动现金流出小计1,132,986,481.25744,560,626.98211,388,575.862,176,732,159.62
  投资活动产生的现金流量净额-605,966,854-573,919,044.79-174,264,890.14-767,987,204.28
三、筹资活动产生的现金流量:
  取得借款收到的现金1,536,500,0001,500,000,000740,000,0001,419,260,000
  筹资活动现金流入小计1,536,500,0001,500,000,000740,000,0001,419,260,000
  偿还债务支付的现金707,691,361.11630,191,361.11200,000,0001,395,000,000
  分配股利、利润或偿付利息支付的现金189,793,055.69183,009,815.612,688,902.8159,395,258.04
  支付其他与筹资活动有关的现金19,328,346.8610,419,478.941,684,523.4234,296,112.45
  筹资活动现金流出小计916,812,763.66823,620,655.66204,373,426.221,588,691,370.49
  筹资活动产生的现金流量净额619,687,236.34676,379,344.34535,626,573.78-169,431,370.49
四、汇率变动对现金及现金等价物的影响-354,792.694,631,576.53-678,206.7421,204,896.87
五、现金及现金等价物净增加额276,004,790.97267,800,356.65332,913,519.03-455,070,691.22
  加:期初现金及现金等价物余额589,333,115589,333,115589,333,1151,044,403,806.22
  期末现金及现金等价物余额865,337,905.97857,133,471.65922,246,634.03589,333,115
补充资料:
  净利润-130,653,676.5-397,210,867.43
  资产减值准备-11,447,368-41,817,004.2
  固定资产和投资性房地产折旧-127,831,052.16-221,223,838.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-127,831,052.16-221,223,838.5
  无形资产摊销-13,635,360.85-25,299,364.67
  长期待摊费用摊销-170,364.04-1,272,957.74
  处置固定资产、无形资产和其他长期资产的损失--340,181.43--93,432,002.11
  固定资产报废损失-237,474.98-3,920,794.91
  公允价值变动损失--4,795,660.88-12,245,552.1
  财务费用-16,909,899.44-4,429,571.28
  投资损失--1,631,335.23--11,073,234.7
  递延所得税-2,769,295.91-13,386,532.87
  其中:递延所得税资产减少-4,051,668.21-14,250,144.31
    递延所得税负债增加--1,282,372.3--863,611.44
  存货的减少--4,623,387.07--10,441,578.99
  经营性应收项目的减少-28,596,482.59--255,367,799.86
  经营性应付项目的增加--165,759,229.41-100,419,671.01
  现金的期末余额-857,133,471.65-589,333,115
  减:现金的期初余额-589,333,115-1,044,403,806.22
  现金及现金等价物的净增加额-267,800,356.65--455,070,691.22
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑