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卫信康

(603676)

  

流通市值:48.83亿  总市值:48.83亿
流通股本:4.35亿   总股本:4.35亿

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941,625,226.12643,220,093.34322,864,196.261,413,380,667.4
  收到的税费返还68,783.27---
  收到其他与经营活动有关的现金54,567,806.0349,416,436.4616,943,239.5104,861,973.39
  经营活动现金流入小计996,261,815.42692,636,529.8339,807,435.761,518,242,640.79
  购买商品、接受劳务支付的现金411,465,972.46297,879,967.65135,051,852.87548,889,034.29
  支付给职工以及为职工支付的现金155,859,083.96111,035,319.5371,549,613.06182,756,930.05
  支付的各项税费91,114,865.2251,033,630.0624,268,582.73116,900,728
  支付其他与经营活动有关的现金224,416,282.31127,895,609.0559,079,053.35296,915,003.52
  经营活动现金流出小计882,856,203.95587,844,526.29289,949,102.011,145,461,695.86
  经营活动产生的现金流量净额113,405,611.47104,792,003.5149,858,333.75372,780,944.93
二、投资活动产生的现金流量:
  收回投资收到的现金6,391,571.084,231,074.71-2,754,405.65
  取得投资收益收到的现金14,901,387.229,835,483.573,813,606.5224,408,308.67
  处置固定资产、无形资产和其他长期资产收回的现金净额4,9284040-
  收到的其他与投资活动有关的现金2,655,000,0001,782,004,226.72866,000,0003,636,932,000
  投资活动现金流入小计2,676,297,886.31,796,070,825869,813,646.523,664,094,714.32
  购建固定资产、无形资产和其他长期资产支付的现金46,977,983.4928,403,669.2613,462,445.5758,175,533.67
  支付其他与投资活动有关的现金2,569,000,0001,767,000,000848,000,0003,815,874,900
  投资活动现金流出小计2,615,977,983.491,795,403,669.26861,462,445.573,874,050,433.67
  投资活动产生的现金流量净额60,319,902.81667,155.748,351,200.95-209,955,719.35
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84,899,83277,919,8326,192,000177,847,820.46
  支付其他与筹资活动有关的现金3,421,134.422,006,403.381,491,187.5939,556,477.78
  筹资活动现金流出小计88,320,966.4279,926,235.387,683,187.59217,404,298.24
  筹资活动产生的现金流量净额-88,320,966.42-79,926,235.38-7,683,187.59-217,404,298.24
四、汇率变动对现金及现金等价物的影响-198,120.59-147,687.38-55,806.49491,043.55
五、现金及现金等价物净增加额85,206,427.2725,385,236.4950,470,540.62-54,088,029.11
  加:期初现金及现金等价物余额215,338,010.5215,338,010.5216,438,010.5269,426,039.61
  期末现金及现金等价物余额300,544,437.77240,723,246.99266,908,551.12215,338,010.5
补充资料:
  净利润-182,788,478.73-246,169,202.81
  资产减值准备-649,551.56-24,919,200
  固定资产和投资性房地产折旧-19,412,111.27-37,925,629.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,412,111.27-37,925,629.94
  无形资产摊销-2,006,669.99-8,511,344.4
  长期待摊费用摊销-782,997.03-1,767,954.98
  处置固定资产、无形资产和其他长期资产的损失--88,956.01--7,467.05
  固定资产报废损失-59,835.23-2,023,162.04
  公允价值变动损失--14,531,658.33--2,968,756.2
  财务费用--43,969.45-346,977.78
  投资损失--7,567,848.23--17,367,096.74
  递延所得税-14,371,763.67-12,608,356.49
  其中:递延所得税资产减少-8,494,916.45-13,290,274.34
    递延所得税负债增加-5,876,847.22--681,917.85
  存货的减少--6,305,680.56--6,316,263.11
  经营性应收项目的减少--9,274,853.83-13,111,365.63
  经营性应付项目的增加--79,470,290.34-42,081,503.78
  其他---3,684,252.13
  现金的期末余额-240,723,246.99-215,338,010.5
  减:现金的期初余额-215,338,010.5-269,426,039.61
  现金及现金等价物的净增加额-25,385,236.49--54,088,029.11
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
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