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荣泰健康

(603579)

  

流通市值:47.85亿  总市值:47.85亿
流通股本:2.03亿   总股本:2.03亿

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1,255,682,405.46858,427,671.49420,630,727.011,598,824,126.91
  收到的税费返还72,408,573.6954,244,661.3727,956,772.21104,279,192.78
  收到其他与经营活动有关的现金47,898,782.5539,351,173.616,489,674.7554,288,811.51
  经营活动现金流入小计1,375,989,761.7952,023,506.46465,077,173.971,757,392,131.2
  购买商品、接受劳务支付的现金901,497,871.03591,666,485.2334,357,183.61,100,816,226.94
  支付给职工以及为职工支付的现金176,012,488.05125,425,315.3474,827,490.83229,800,005.74
  支付的各项税费77,389,048.1456,014,342.3832,413,998.0973,864,000.41
  支付其他与经营活动有关的现金149,526,695.7188,984,256.4757,955,915.46184,769,426.35
  经营活动现金流出小计1,304,426,102.93862,090,399.39499,554,587.981,589,249,659.44
  经营活动产生的现金流量净额71,563,658.7789,933,107.07-34,477,414.01168,142,471.76
二、投资活动产生的现金流量:
  收回投资收到的现金72,611,113.872,611,113.8-29,700,236.21
  取得投资收益收到的现金2,199,998.42,199,998.4-940,959.68
  处置固定资产、无形资产和其他长期资产收回的现金净额3,597,056.43756,432.98571,214.511,959,039.59
  收到的其他与投资活动有关的现金3,617,846,129.782,603,815,422.591,199,352,927.673,949,059,774.39
  投资活动现金流入小计3,696,254,298.412,679,382,967.771,199,924,142.183,981,660,009.87
  购建固定资产、无形资产和其他长期资产支付的现金102,186,454.6653,706,554.6641,617,910.38151,081,702.64
  投资支付的现金---7,000,000
  支付其他与投资活动有关的现金3,402,745,955.072,210,852,147.74705,574,012.844,996,087,181.58
  投资活动现金流出小计3,504,932,409.732,264,558,702.4747,191,923.225,154,168,884.22
  投资活动产生的现金流量净额191,321,888.68414,824,265.37452,732,218.96-1,172,508,874.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,300,0001,090,000-22,970,640
  其中:子公司吸收少数股东投资收到的现金2,300,0001,090,000--
  取得借款收到的现金271,856,927.89192,913,918.3445,659,610.83425,790,464.95
  收到其他与筹资活动有关的现金---2,741,512.85
  筹资活动现金流入小计274,156,927.89194,003,918.3445,659,610.83451,502,617.8
  偿还债务支付的现金548,258,430.49406,702,819.89357,840,919.64129,133,100.12
  分配股利、利润或偿付利息支付的现金63,454,590.2762,158,854.881,279,896.62200,242,461.33
  其中:子公司支付给少数股东的股利、利润---423,637.27
  支付其他与筹资活动有关的现金-524,773.9-1,557,055.8
  筹资活动现金流出小计611,713,020.76469,386,448.67359,120,816.26330,932,617.25
  筹资活动产生的现金流量净额-337,556,092.87-275,382,530.33-313,461,205.43120,570,000.55
四、汇率变动对现金及现金等价物的影响189,047.381,602,026.65107,805.063,702,226.91
五、现金及现金等价物净增加额-74,481,498.04230,976,868.76104,901,404.58-880,094,175.13
  加:期初现金及现金等价物余额498,770,787.44498,770,787.44498,770,787.441,378,864,962.57
  期末现金及现金等价物余额424,289,289.4729,747,656.2603,672,192.02498,770,787.44
补充资料:
  净利润-85,548,260.07-191,807,852.83
  资产减值准备-1,707,794.53-5,046,504.18
  固定资产和投资性房地产折旧-25,438,121.94-53,042,471.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,438,121.94-53,042,471.48
  无形资产摊销-1,846,651.05-3,971,670.34
  长期待摊费用摊销-2,265,237.72-3,361,443.14
  处置固定资产、无形资产和其他长期资产的损失--220,885.15--703,339.52
  固定资产报废损失-281,464.68-22,136.56
  公允价值变动损失--213,254.07-6,141,569.1
  财务费用-15,613,648.59-4,875,846.39
  投资损失--29,835,713.04--38,839,839.16
  递延所得税-3,666,839.71-2,889,364.72
  其中:递延所得税资产减少-3,711,427.15-6,493,135.39
    递延所得税负债增加--44,587.44--3,603,770.67
  存货的减少-11,987,348.35--10,843,757.87
  经营性应收项目的减少-39,194,542.43--10,434,485.12
  经营性应付项目的增加--67,342,627.04--43,228,345.65
  其他-768,380.38-1,948,294.17
  现金的期末余额-729,747,656.2-498,770,787.44
  减:现金的期初余额-498,770,787.44-1,378,864,962.57
  现金及现金等价物的净增加额-230,976,868.76--880,094,175.13
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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