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东亚药业

(605177)

  

流通市值:22.28亿  总市值:22.70亿
流通股本:1.13亿   总股本:1.15亿

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454,908,438.63280,416,803.57155,085,077.49665,942,354.07
  收到的税费返还53,106,520.2719,647,676.043,747,493.7838,400,005.1
  收到其他与经营活动有关的现金15,504,734.446,760,507.852,815,785.0175,530,336.71
  经营活动现金流入小计523,519,693.34306,824,987.46161,648,356.28779,872,695.88
  购买商品、接受劳务支付的现金563,822,707.12396,825,140.87211,678,832.8574,184,609.86
  支付给职工以及为职工支付的现金154,073,914.85109,225,340.8462,645,085.09227,197,786.62
  支付的各项税费19,130,805.9714,889,747.58,696,567.0735,266,519.68
  支付其他与经营活动有关的现金39,218,350.8223,223,162.2913,155,798.1899,773,545.12
  经营活动现金流出小计776,245,778.76544,163,391.5296,176,283.14936,422,461.28
  经营活动产生的现金流量净额-252,726,085.42-237,338,404.04-134,527,926.86-156,549,765.4
二、投资活动产生的现金流量:
  收回投资收到的现金385,700,000227,700,00060,000,000975,178,500
  取得投资收益收到的现金1,970,977.31742,567.6737,534.2423,528,481.77
  处置固定资产、无形资产和其他长期资产收回的现金净额868,612.03435,659.43169,376.381,572,321.5
  收到的其他与投资活动有关的现金104,802.75--167,000
  投资活动现金流入小计388,644,392.09228,878,227.160,206,910.621,000,446,303.27
  购建固定资产、无形资产和其他长期资产支付的现金64,041,760.8745,806,812.832,590,184.27211,605,252.92
  投资支付的现金502,900,000372,450,000212,450,000879,000,166.67
  投资活动现金流出小计566,941,760.87418,256,812.8245,040,184.271,090,605,419.59
  投资活动产生的现金流量净额-178,297,368.78-189,378,585.7-184,833,273.65-90,159,116.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---20,710,875.41
  其中:子公司吸收少数股东投资收到的现金---160,000
  取得借款收到的现金317,280,000284,280,000169,780,000204,400,000
  收到其他与筹资活动有关的现金44,955,739.59--98,311,238.89
  筹资活动现金流入小计362,235,739.59284,280,000169,780,000323,422,114.3
  偿还债务支付的现金115,000,000115,000,000100,000,000170,000,000
  分配股利、利润或偿付利息支付的现金6,699,584.682,212,951.88930,550.6941,595,484.31
  支付其他与筹资活动有关的现金72,592,908.281,433,071.88183,322.0880,287,321.8
  筹资活动现金流出小计194,292,492.96118,646,023.76101,113,872.77291,882,806.11
  筹资活动产生的现金流量净额167,943,246.63165,633,976.2468,666,127.2331,539,308.19
四、汇率变动对现金及现金等价物的影响1,186,642.01995,806.38659,238.732,538,141.99
五、现金及现金等价物净增加额-261,893,565.56-260,087,207.12-250,035,834.55-212,631,431.54
  加:期初现金及现金等价物余额488,325,966.27488,325,966.27488,325,966.27700,957,397.81
  期末现金及现金等价物余额226,432,400.71228,238,759.15238,290,131.72488,325,966.27
补充资料:
  净利润--30,264,551.62--100,699,459.5
  资产减值准备-31,980,426.01-144,052,482.6
  固定资产和投资性房地产折旧-69,588,281.9-129,947,919.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,588,281.9-129,947,919.68
  无形资产摊销-1,266,211.96-2,288,620.31
  长期待摊费用摊销-2,147,591.38-3,476,474.25
  处置固定资产、无形资产和其他长期资产的损失-4,303.49-3,130,864
  固定资产报废损失-1,697,729.25-12,425,358.73
  财务费用-4,100,112.13--498,479.19
  投资损失--1,467,591.82--3,943,815.78
  递延所得税--10,157,712.12--20,651,480.49
  其中:递延所得税资产减少--10,306,278.1--20,356,524.3
    递延所得税负债增加-148,565.98--294,956.19
  存货的减少--70,673,691.01--240,688,577.49
  经营性应收项目的减少--76,246,777.6--270,558,770.79
  经营性应付项目的增加--161,733,955.67-139,156,943.47
  其他-500,853.27-40,491,699.7
  不涉及现金收支的投资和筹资活动金额其他项目-2,789,810.65-2,055,457.87
  现金的期末余额-228,238,759.15-488,325,966.27
  减:现金的期初余额-488,325,966.27-700,957,397.81
  现金及现金等价物的净增加额--260,087,207.12--212,631,431.54
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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