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荣泰健康

(603579)

  

流通市值:45.14亿  总市值:45.14亿
流通股本:2.01亿   总股本:2.01亿

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449,873,099.461,680,650,439.021,255,682,405.46858,427,671.49
  收到的税费返还17,383,968.2986,049,428.1272,408,573.6954,244,661.37
  收到其他与经营活动有关的现金10,078,040.9466,124,74147,898,782.5539,351,173.6
  经营活动现金流入小计477,335,108.691,832,824,608.141,375,989,761.7952,023,506.46
  购买商品、接受劳务支付的现金397,854,850.751,103,978,757.75901,497,871.03591,666,485.2
  支付给职工以及为职工支付的现金83,173,147.91233,340,857.06176,012,488.05125,425,315.34
  支付的各项税费17,110,808.6198,025,369.9277,389,048.1456,014,342.38
  支付其他与经营活动有关的现金61,894,835.22222,708,236.69149,526,695.7188,984,256.47
  经营活动现金流出小计560,033,642.491,658,053,221.421,304,426,102.93862,090,399.39
  经营活动产生的现金流量净额-82,698,533.8174,771,386.7271,563,658.7789,933,107.07
二、投资活动产生的现金流量:
  收回投资收到的现金-72,611,113.872,611,113.872,611,113.8
  取得投资收益收到的现金4,399,996.82,199,998.42,199,998.42,199,998.4
  处置固定资产、无形资产和其他长期资产收回的现金净额83,593.23,670,485.053,597,056.43756,432.98
  收到的其他与投资活动有关的现金804,284,466.754,777,139,491.343,617,846,129.782,603,815,422.59
  投资活动现金流入小计808,768,056.754,855,621,088.593,696,254,298.412,679,382,967.77
  购建固定资产、无形资产和其他长期资产支付的现金5,328,748.42111,859,463.88102,186,454.6653,706,554.66
  投资支付的现金13,200,000---
  取得子公司及其他营业单位支付的现金13,071,667.62---
  支付其他与投资活动有关的现金925,748,943.044,524,492,143.393,402,745,955.072,210,852,147.74
  投资活动现金流出小计957,349,359.084,636,351,607.273,504,932,409.732,264,558,702.4
  投资活动产生的现金流量净额-148,581,302.33219,269,481.32191,321,888.68414,824,265.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,300,0002,300,0001,090,000
  其中:子公司吸收少数股东投资收到的现金-2,300,0002,300,0001,090,000
  取得借款收到的现金184,908,500361,071,188.45271,856,927.89192,913,918.34
  收到其他与筹资活动有关的现金17,274,001.41961,645.6--
  筹资活动现金流入小计202,182,501.41364,332,834.05274,156,927.89194,003,918.34
  偿还债务支付的现金78,054,738.27621,091,009.51548,258,430.49406,702,819.89
  分配股利、利润或偿付利息支付的现金336,896.2261,954,488.5363,454,590.2762,158,854.88
  其中:子公司支付给少数股东的股利、利润-25,657.11--
  支付其他与筹资活动有关的现金4,325,805.81524,773.9-524,773.9
  筹资活动现金流出小计82,717,440.3683,570,271.94611,713,020.76469,386,448.67
  筹资活动产生的现金流量净额119,465,061.11-319,237,437.89-337,556,092.87-275,382,530.33
四、汇率变动对现金及现金等价物的影响-3,472,824.91-1,817,953.94189,047.381,602,026.65
五、现金及现金等价物净增加额-115,287,599.9372,985,476.21-74,481,498.04230,976,868.76
  加:期初现金及现金等价物余额571,756,263.65498,770,787.44498,770,787.44498,770,787.44
  期末现金及现金等价物余额456,468,663.72571,756,263.65424,289,289.4729,747,656.2
补充资料:
  净利润-149,995,750.58-85,548,260.07
  资产减值准备-5,454,946.82-1,707,794.53
  固定资产和投资性房地产折旧-51,528,046.94-25,438,121.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,528,046.94-25,438,121.94
  无形资产摊销-3,651,621.29-1,846,651.05
  长期待摊费用摊销-6,778,830.88-2,265,237.72
  处置固定资产、无形资产和其他长期资产的损失--1,726,012.43--220,885.15
  固定资产报废损失-671,464.68-281,464.68
  公允价值变动损失--41,137,303.46--213,254.07
  财务费用-23,442,645.15-15,613,648.59
  投资损失--64,570,599.22--29,835,713.04
  递延所得税-4,287,589.48-3,666,839.71
  其中:递延所得税资产减少-4,324,590.67-3,711,427.15
    递延所得税负债增加--37,001.19--44,587.44
  存货的减少--5,627,007.97-11,987,348.35
  经营性应收项目的减少-7,995,122.96-39,194,542.43
  经营性应付项目的增加-31,804,178.7--67,342,627.04
  其他-2,893,170.76-768,380.38
  现金的期末余额-571,265,339.95-729,747,656.2
  减:现金的期初余额-498,770,787.44-498,770,787.44
  加:现金等价物的期末余额-490,923.7--
  现金及现金等价物的净增加额-72,985,476.21-230,976,868.76
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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