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*ST大药

(603963)

  

流通市值:2.59亿  总市值:2.59亿
流通股本:2.20亿   总股本:2.20亿

现金流量表

报告期2025-12-312025-06-302024-12-312024-09-30
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94,512,386.1841,017,371.9867,146,607.8553,980,906.12
  收到的税费返还--1,437,637.331,437,637.33
  收到其他与经营活动有关的现金9,255,840.216,592,113.594,992,662.44,681,343.14
  经营活动现金流入小计103,768,226.3947,609,485.5773,576,907.5860,099,886.59
  购买商品、接受劳务支付的现金61,879,149.1225,707,873.4543,228,183.5626,411,370.72
  支付给职工以及为职工支付的现金21,790,458.5110,868,758.6521,082,442.5315,758,125.3
  支付的各项税费6,633,147.453,529,826.838,270,550.277,304,015
  支付其他与经营活动有关的现金21,061,715.2412,118,203.0122,871,468.1518,555,490.78
  经营活动现金流出小计111,364,470.3252,224,661.9495,452,644.5168,029,001.8
  经营活动产生的现金流量净额-7,596,243.93-4,615,176.37-21,875,736.93-7,929,115.21
二、投资活动产生的现金流量:
  收回投资收到的现金--325,000,000325,000,000
  取得投资收益收到的现金--4,182,037.084,182,037.08
  处置固定资产、无形资产和其他长期资产收回的现金净额15,822-388,10540,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计15,822-329,570,142.08329,222,037.08
  购建固定资产、无形资产和其他长期资产支付的现金5,674,578.45,123,410.42,794,094.922,039,102.72
  投资支付的现金--120,000,000120,000,000
  投资活动现金流出小计5,674,578.45,123,410.4122,794,094.92122,039,102.72
  投资活动产生的现金流量净额-5,658,756.4-5,123,410.4206,776,047.16207,182,934.36
三、筹资活动产生的现金流量:
  偿还债务支付的现金14,000,00014,000,0008,000,0003,500,000
  分配股利、利润或偿付利息支付的现金93,625.6393,625.63910,860.41711,162.49
  支付其他与筹资活动有关的现金792,771.36792,771.361,549,128.951,549,128.95
  筹资活动现金流出小计14,886,396.9914,886,396.9910,459,989.365,760,291.44
  筹资活动产生的现金流量净额-14,886,396.99-14,886,396.99-10,459,989.36-5,760,291.44
五、现金及现金等价物净增加额-28,141,397.32-24,624,983.76174,440,320.87193,493,527.71
  加:期初现金及现金等价物余额188,634,309.59188,634,309.5914,193,988.7214,193,988.72
  期末现金及现金等价物余额160,492,912.27164,009,325.83188,634,309.59207,687,516.43
补充资料:
  净利润-19,470,698.07-12,584,135.98-33,638,546.9-
  资产减值准备-2,564,548.253,226.641,259,984.68-
  固定资产和投资性房地产折旧7,607,440.543,081,105.368,389,730.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,607,440.543,081,105.368,389,730.07-
  无形资产摊销1,130,475.55556,491.911,075,247.15-
  处置固定资产、无形资产和其他长期资产的损失---68,015.17-
  固定资产报废损失-11,184.87146.25152,630.89-
  公允价值变动损失---1,848,658.74-
  财务费用91,577.4191,577.41942,764.69-
  投资损失---336,849.73-
  递延所得税2,895.5824,576.624,358,366.99-
  其中:递延所得税资产减少124,739.3985,498.524,740,931.47-
    递延所得税负债增加-121,843.81-60,921.9-382,564.48-
  存货的减少21,286,073.5917,984,782.959,683,199.75-
  经营性应收项目的减少-3,635,641.16-1,278,467.76-539,562.47-
  经营性应付项目的增加-12,926,371.42-12,999,298.12-12,633,980.26-
  现金的期末余额160,492,912.27164,009,325.83188,634,309.59-
  减:现金的期初余额188,634,309.59188,634,309.5914,193,988.72-
  现金及现金等价物的净增加额-28,141,397.32-24,624,983.76174,440,320.87-
公告日期2026-04-292025-08-292025-04-252024-10-31
审计意见(境内)标准无保留意见标准无保留意见
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