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维力医疗

(603309)

  

流通市值:42.23亿  总市值:42.23亿
流通股本:2.92亿   总股本:2.92亿

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415,028,218.71,696,081,904.071,221,558,167.52764,072,299.08
  收到的税费返还11,470,983.7236,477,21533,374,496.8816,729,414.3
  收到其他与经营活动有关的现金2,642,677.5220,644,784.5710,917,115.667,566,854.75
  经营活动现金流入小计429,141,879.941,753,203,903.641,265,849,780.06788,368,568.13
  购买商品、接受劳务支付的现金181,811,913.6763,246,844.44571,832,993.06375,273,336.88
  支付给职工以及为职工支付的现金123,299,643.31450,237,574.25356,813,470.46247,719,944.35
  支付的各项税费25,305,254.4683,301,921.0665,083,688.2945,579,940.25
  支付其他与经营活动有关的现金30,456,714.56126,162,354.52112,002,749.4985,941,146.68
  经营活动现金流出小计360,873,525.931,422,948,694.271,105,732,901.3754,514,368.16
  经营活动产生的现金流量净额68,268,354.01330,255,209.37160,116,878.7633,854,199.97
二、投资活动产生的现金流量:
  收回投资收到的现金196,288,278.22484,970,395.37474,000,000474,000,000
  取得投资收益收到的现金1,802,730.562,785,661.052,740,291.632,740,291.63
  处置固定资产、无形资产和其他长期资产收回的现金净额0315,826.39246,990.02244,990.02
  投资活动现金流入小计198,091,008.78488,071,882.81476,987,281.65476,985,281.65
  购建固定资产、无形资产和其他长期资产支付的现金72,086,102.53206,145,129.5145,624,500.9983,540,572.12
  投资支付的现金100,000,000531,500,000391,500,000309,000,000
  投资活动现金流出小计172,086,102.53737,645,129.5537,124,500.99392,540,572.12
  投资活动产生的现金流量净额26,004,906.25-249,573,246.69-60,137,219.3484,444,709.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金263,527.55500,000500,000500,000
  其中:子公司吸收少数股东投资收到的现金263,527.55500,000500,000500,000
  取得借款收到的现金17,000,000208,884,592.4208,884,592.4208,884,592.4
  收到其他与筹资活动有关的现金-000
  筹资活动现金流入小计17,263,527.55209,384,592.4209,384,592.4209,384,592.4
  偿还债务支付的现金7,187,998124,739,337.87120,734,603.47114,004,734.4
  分配股利、利润或偿付利息支付的现金61,849,217.15174,247,263.72172,485,327.09168,924,894.21
  其中:子公司支付给少数股东的股利、利润-15,050,00015,050,00015,050,000
  支付其他与筹资活动有关的现金5,745,418.0336,751,487.7316,068,287.234,248,579.26
  筹资活动现金流出小计74,782,633.18335,738,089.32309,288,217.79287,178,207.87
  筹资活动产生的现金流量净额-57,519,105.63-126,353,496.92-99,903,625.39-77,793,615.47
四、汇率变动对现金及现金等价物的影响-1,495,982.16-2,805,119.64-1,523,011.64-28,797.71
五、现金及现金等价物净增加额35,258,172.47-48,476,653.88-1,446,977.6140,476,496.32
  加:期初现金及现金等价物余额239,159,277.2287,635,931.08287,635,931.08287,635,931.08
  期末现金及现金等价物余额274,417,449.67239,159,277.2286,188,953.47328,112,427.4
补充资料:
  净利润-87,125,117.77-127,030,424.57
  资产减值准备-156,568,581.65-2,313,359.83
  固定资产和投资性房地产折旧-66,878,539.07-32,992,901.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,878,539.07-32,992,901.34
  无形资产摊销-14,221,653.8-7,852,228.81
  长期待摊费用摊销-4,567,353.56-2,306,365.38
  处置固定资产、无形资产和其他长期资产的损失--41,993.69-2,304.82
  固定资产报废损失-406,703.59-107,042.82
  公允价值变动损失--1,590,286.96--326,183.14
  财务费用-20,967,593.27-9,822,321.49
  投资损失--1,681,463.96--1,569,236.69
  递延所得税-814,220-1,398,383.89
  其中:递延所得税资产减少-3,952,016.96-449,857.83
    递延所得税负债增加--3,137,796.96-948,526.06
  存货的减少--30,032,506.52--30,363,850.2
  经营性应收项目的减少--10,113,774.43--37,013,494.28
  经营性应付项目的增加-10,436,788.87--85,253,008.11
  其他-0-0
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-239,159,277.2-328,112,427.4
  减:现金的期初余额-287,635,931.08-287,635,931.08
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--48,476,653.88-40,476,496.32
公告日期2026-04-232026-04-232025-10-212025-07-31
审计意见(境内)标准无保留意见
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