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健之佳

(605266)

  

流通市值:27.88亿  总市值:27.88亿
流通股本:1.55亿   总股本:1.55亿

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2,156,395,646.458,973,821,026.876,628,139,952.194,511,518,885.82
  收到其他与经营活动有关的现金2,769,716.0344,871,004.6636,416,037.3823,131,530.92
  经营活动现金流入小计2,159,165,362.489,018,692,031.536,664,555,989.574,534,650,416.74
  购买商品、接受劳务支付的现金1,504,543,078.055,790,106,208.994,269,403,422.572,930,682,313.26
  支付给职工以及为职工支付的现金341,358,537.591,432,077,400.261,080,985,855.54735,960,537.8
  支付的各项税费75,462,837.44269,892,423.84217,782,934.59138,851,672.94
  支付其他与经营活动有关的现金75,490,950.33356,715,631.16274,018,768.05178,450,071.8
  经营活动现金流出小计1,996,855,403.417,848,791,664.255,842,190,980.753,983,944,595.8
  经营活动产生的现金流量净额162,309,959.071,169,900,367.28822,365,008.82550,705,820.94
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000100,002,138.380,002,138.350,002,138.3
  取得投资收益收到的现金8,219.17501,413.7491,517.81478,136.99
  处置固定资产、无形资产和其他长期资产收回的现金净额6,53024,157,999.4613,336,696.23121,118
  投资活动现金流入小计30,014,749.17124,661,551.4693,830,352.3450,601,393.29
  购建固定资产、无形资产和其他长期资产支付的现金15,447,026.85144,562,040.98124,087,610.9383,617,182.94
  投资支付的现金70,000,00051,385,797.9731,385,797.971,385,797.97
  取得子公司及其他营业单位支付的现金--255,340.52255,340.52
  投资活动现金流出小计85,447,026.85195,947,838.95155,728,749.4285,258,321.43
  投资活动产生的现金流量净额-55,432,277.68-71,286,287.49-61,898,397.08-34,656,928.14
三、筹资活动产生的现金流量:
  取得借款收到的现金485,147,244.451,320,618,177.421,061,618,177.42822,824,860.87
  收到其他与筹资活动有关的现金140,043,130.561,543,363,430.641,099,311,651.36683,325,055.63
  筹资活动现金流入小计625,190,375.012,863,981,608.062,160,929,828.781,506,149,916.5
  偿还债务支付的现金502,937,012.411,290,885,799.26951,222,212.62643,222,630.4
  分配股利、利润或偿付利息支付的现金17,882,848.66242,901,724.54223,029,740.96203,127,987.93
  支付其他与筹资活动有关的现金289,715,578.452,327,508,129.281,659,531,217.651,079,434,481.06
  筹资活动现金流出小计810,535,439.523,861,295,653.082,833,783,171.231,925,785,099.39
  筹资活动产生的现金流量净额-185,345,064.51-997,314,045.02-672,853,342.45-419,635,182.89
四、汇率变动对现金及现金等价物的影响-363,538-1,729,868.06-729,277.91-469,834.63
五、现金及现金等价物净增加额-78,830,921.1299,570,166.7186,883,991.3895,943,875.28
  加:期初现金及现金等价物余额301,865,791.48202,295,624.77202,295,624.77202,295,624.77
  期末现金及现金等价物余额223,034,870.36301,865,791.48289,179,616.15298,239,500.05
补充资料:
  净利润-148,115,819.96-72,437,707.41
  资产减值准备-63,427,132.8-28,250,966.38
  固定资产和投资性房地产折旧-65,004,676.27-32,050,975.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,004,676.27-32,050,975.09
  无形资产摊销-13,160,174.23-6,599,771.4
  长期待摊费用摊销-157,078,253.68-80,191,299.83
  处置固定资产、无形资产和其他长期资产的损失--6,717,616.52--4,246,354.48
  固定资产报废损失-548,557.72-48,440.54
  财务费用-125,923,477.28-62,401,929.72
  投资损失-7,457,017.66-3,652,847.44
  递延所得税--6,253,041.69--12,889,037.61
  其中:递延所得税资产减少-45,499,400.11-17,438,229.17
    递延所得税负债增加--51,752,441.8--30,327,266.78
  存货的减少-985,030,754.82-570,604,498.83
  经营性应收项目的减少--623,749,701.04--102,152,651.17
  经营性应付项目的增加--512,937,983.16--563,458,896.82
  现金的期末余额-301,865,791.48-298,239,500.05
  减:现金的期初余额-202,295,624.77-202,295,624.77
  现金及现金等价物的净增加额-99,570,166.71-95,943,875.28
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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