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卫信康

(603676)

  

流通市值:38.51亿  总市值:38.51亿
流通股本:4.35亿   总股本:4.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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608,169,044.96329,916,063.381,268,411,155.58941,625,226.12
  收到的税费返还---68,783.27
  收到其他与经营活动有关的现金51,719,097.111,256,476.8265,315,450.0354,567,806.03
  经营活动现金流入小计659,888,142.06341,172,540.21,333,726,605.61996,261,815.42
  购买商品、接受劳务支付的现金168,967,397.4481,623,234.16527,957,239.36411,465,972.46
  支付给职工以及为职工支付的现金129,476,365.7681,798,259.55198,355,547.53155,859,083.96
  支付的各项税费64,132,992.6331,407,950.33116,334,175.3691,114,865.22
  支付其他与经营活动有关的现金134,230,570.5758,987,340.14305,548,100.89224,416,282.31
  经营活动现金流出小计496,807,326.4253,816,784.181,148,195,063.14882,856,203.95
  经营活动产生的现金流量净额163,080,815.6687,355,756.02185,531,542.47113,405,611.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,927,762.13-7,999,806.476,391,571.08
  取得投资收益收到的现金17,468,058.042,814,776.0821,064,992.5914,901,387.22
  处置固定资产、无形资产和其他长期资产收回的现金净额4,840-5,0484,928
  收到的其他与投资活动有关的现金1,691,018,455764,978,2863,688,100,0002,655,000,000
  投资活动现金流入小计1,710,419,115.17767,793,062.083,717,169,847.062,676,297,886.3
  购建固定资产、无形资产和其他长期资产支付的现金30,978,350.5215,137,193.3483,915,842.9146,977,983.49
  投资支付的现金4,500,000---
  支付其他与投资活动有关的现金1,706,000,000791,000,0003,654,000,0002,569,000,000
  投资活动现金流出小计1,741,478,350.52806,137,193.343,737,915,842.912,615,977,983.49
  投资活动产生的现金流量净额-31,059,235.35-38,344,131.26-20,745,995.8560,319,902.81
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金61,727,832-163,436,352.484,899,832
  支付其他与筹资活动有关的现金3,048,951.544,268,135.414,015,729.413,421,134.42
  筹资活动现金流出小计64,776,783.544,268,135.41167,452,081.8188,320,966.42
  筹资活动产生的现金流量净额-64,776,783.54-4,268,135.41-167,452,081.81-88,320,966.42
四、汇率变动对现金及现金等价物的影响-735,873.94-426,101.71-449,513.32-198,120.59
五、现金及现金等价物净增加额66,508,922.8344,317,387.64-3,116,048.5185,206,427.27
  加:期初现金及现金等价物余额212,221,961.99212,221,961.99215,338,010.5215,338,010.5
  期末现金及现金等价物余额278,730,884.82256,539,349.63212,221,961.99300,544,437.77
补充资料:
  净利润142,930,218.81-232,854,914.58-
  资产减值准备-1,031,249.73-5,760,297.73-
  固定资产和投资性房地产折旧19,391,286.32-39,288,192.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,391,286.32---
  无形资产摊销3,174,425.79-5,351,688.43-
  长期待摊费用摊销1,025,854.68-1,387,814.35-
  处置固定资产、无形资产和其他长期资产的损失4,481.82-80,573.98-
  固定资产报废损失99,439.99-93,000.84-
  公允价值变动损失-5,342,954.47--19,790,580.93-
  财务费用137,094.4-224,603.23-
  投资损失-5,913,888.73--15,167,508.17-
  递延所得税2,612,656.89-21,760,564.61-
  其中:递延所得税资产减少3,411,894.92-14,033,868.92-
    递延所得税负债增加-799,238.03-7,726,695.69-
  存货的减少1,089,734.4--18,273,301.01-
  经营性应收项目的减少-17,806,232.92-8,291,906.76-
  经营性应付项目的增加20,155,778.53--77,719,674.06-
  其他---2,878,233.49-
  现金的期末余额278,730,884.82-212,221,961.99-
  减:现金的期初余额212,221,961.99-215,338,010.5-
  现金及现金等价物的净增加额66,508,922.83--3,116,048.51-
公告日期2026-08-282026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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