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诚意药业

(603811)

  

流通市值:39.05亿  总市值:39.05亿
流通股本:3.27亿   总股本:3.27亿

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193,017,611.48809,619,848.71595,513,096.94399,201,477.13
  收到的税费返还-339,886.57339,886.57339,886.57
  收到其他与经营活动有关的现金4,193,385.3318,971,818.813,357,099.1510,354,311.07
  经营活动现金流入小计197,210,996.81828,931,554.08609,210,082.66409,895,674.77
  购买商品、接受劳务支付的现金39,571,174.13126,210,691.39102,697,104.7562,492,624.56
  支付给职工以及为职工支付的现金32,600,619.24113,889,563.9989,481,907.3264,208,557.44
  支付的各项税费29,410,318.47103,571,790.7582,855,405.8953,112,537.47
  支付其他与经营活动有关的现金41,399,938.55204,869,829.17137,220,320.6288,817,476.76
  经营活动现金流出小计142,982,050.39548,541,875.3412,254,738.58268,631,196.23
  经营活动产生的现金流量净额54,228,946.42280,389,678.78196,955,344.08141,264,478.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金-11,250,50011,250,50011,250,500
  处置固定资产、无形资产和其他长期资产收回的现金净额968,095.7838,983,398.5216,372.5216,372.5
  投资活动现金流入小计968,095.7850,233,898.511,466,872.511,466,872.5
  购建固定资产、无形资产和其他长期资产支付的现金24,155,644.6845,401,719.8818,195,905.2212,935,360.96
  投资活动现金流出小计24,155,644.6845,401,719.8818,195,905.2212,935,360.96
  投资活动产生的现金流量净额-23,187,548.94,832,178.62-6,729,032.72-1,468,488.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-48,286,35648,286,356-
  取得借款收到的现金27,307,889.7365,696,975.9655,000,00030,000,000
  筹资活动现金流入小计27,307,889.73113,983,331.96103,286,35630,000,000
  偿还债务支付的现金10,000,000258,560,000168,960,00053,000,000
  分配股利、利润或偿付利息支付的现金235,657.5983,477,203.4183,028,520.6581,973,738.36
  支付其他与筹资活动有关的现金-9,153,972.849,154,208.849,154,208.84
  筹资活动现金流出小计10,235,657.59351,191,176.25261,142,729.49144,127,947.2
  筹资活动产生的现金流量净额17,072,232.14-237,207,844.29-157,856,373.49-114,127,947.2
四、汇率变动对现金及现金等价物的影响-33,789.28-348,075.78-282,320.02-238,901.62
五、现金及现金等价物净增加额48,079,840.3847,665,937.3332,087,617.8525,429,141.26
  加:期初现金及现金等价物余额217,113,850.99169,447,913.66169,447,913.66169,447,913.66
  期末现金及现金等价物余额265,193,691.37217,113,850.99201,535,531.51194,877,054.92
补充资料:
  净利润-197,465,207.06-113,936,959.74
  资产减值准备-11,737,649.89-6,910,539.37
  固定资产和投资性房地产折旧-92,371,766.12-46,251,235.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-92,371,766.12-46,251,235.89
  无形资产摊销-2,314,462.73-1,218,874.68
  长期待摊费用摊销-210,776.16-106,738.08
  处置固定资产、无形资产和其他长期资产的损失--21,064,523.22--111,916.62
  固定资产报废损失-470,237.26-251,882.51
  财务费用-4,145,965.09-2,868,698.65
  投资损失--33,104,348.34--20,035,272.46
  递延所得税--3,331,414.46-216,584.04
  其中:递延所得税资产减少--1,697,595.39-1,033,493.59
    递延所得税负债增加--1,633,819.07--816,909.55
  存货的减少-8,065,535.86-20,186,527.22
  经营性应收项目的减少--41,042,107.18--25,606,795.66
  经营性应付项目的增加-38,958,164.11--5,311,082.34
  其他-23,819,939.86--
  现金的期末余额-217,113,850.99-194,877,054.92
  减:现金的期初余额-169,447,913.66-169,447,913.66
  现金及现金等价物的净增加额-47,665,937.33-25,429,141.26
公告日期2026-04-242026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
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