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拱东医疗

(605369)

  

流通市值:42.60亿  总市值:42.60亿
流通股本:2.20亿   总股本:2.20亿

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814,817,449.77538,523,457.74250,854,655.211,041,136,394.75
  收到的税费返还9,149,109.57,001,428.244,111,295.7230,581.52
  收到其他与经营活动有关的现金21,329,863.712,587,444.816,100,439.6626,906,581.36
  经营活动现金流入小计845,296,422.97558,112,330.79261,066,390.571,068,273,557.63
  购买商品、接受劳务支付的现金433,064,970.23282,275,622.07141,465,787.89495,707,829.75
  支付给职工以及为职工支付的现金198,596,117.52140,502,804.6778,106,676.14277,233,342.68
  支付的各项税费30,988,245.7524,991,882.8114,836,439.7629,859,560.85
  支付其他与经营活动有关的现金33,602,464.3120,908,665.496,107,497.4455,093,492.34
  经营活动现金流出小计696,251,797.81468,678,975.04240,516,401.23857,894,225.62
  经营活动产生的现金流量净额149,044,625.1689,433,355.7520,549,989.34210,379,332.01
二、投资活动产生的现金流量:
  收回投资收到的现金139,978,350141,024,42028,712,800-
  取得投资收益收到的现金798,375590,775456,3757,301,610.65
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,356
  收到的其他与投资活动有关的现金---50,000,000
  投资活动现金流入小计140,776,725141,615,19529,169,17557,302,966.65
  购建固定资产、无形资产和其他长期资产支付的现金71,672,802.2345,357,109.7436,055,022.69109,606,542.49
  投资支付的现金92,371,500--137,863,291.65
  取得子公司及其他营业单位支付的现金18,979,108.0418,979,108.0412,131,608.045,363,041.69
  投资活动现金流出小计183,023,410.2764,336,217.7848,186,630.73252,832,875.83
  投资活动产生的现金流量净额-42,246,685.2777,278,977.22-19,017,455.73-195,529,909.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,500,0007,500,0007,500,00010,500,000
  其中:子公司吸收少数股东投资收到的现金7,500,0007,500,0007,500,00010,500,000
  取得借款收到的现金225,000,000170,000,00080,000,00060,000,000
  收到其他与筹资活动有关的现金14,632,12814,632,128--
  筹资活动现金流入小计247,132,128192,132,12887,500,00070,500,000
  偿还债务支付的现金80,000,000--60,000,000
  分配股利、利润或偿付利息支付的现金64,932,942.0763,868,511.47418,916.6681,226,163.81
  支付其他与筹资活动有关的现金---47,506,050.61
  筹资活动现金流出小计144,932,942.0763,868,511.47418,916.66188,732,214.42
  筹资活动产生的现金流量净额102,199,185.93128,263,616.5387,081,083.34-118,232,214.42
四、汇率变动对现金及现金等价物的影响-4,272,760.19-1,127,097.04-149,994.358,895,099.18
五、现金及现金等价物净增加额204,724,365.63293,848,852.4688,463,622.6-94,487,692.41
  加:期初现金及现金等价物余额303,188,874.77303,188,874.77303,188,874.77397,676,567.18
  期末现金及现金等价物余额507,913,240.4597,037,727.23391,652,497.37303,188,874.77
补充资料:
  净利润-50,322,332.62-171,503,875.76
  资产减值准备-2,464,096.17-3,833,983.21
  固定资产和投资性房地产折旧-39,096,211.47-85,796,762.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,096,211.47-85,796,762.17
  无形资产摊销-3,807,258.67-7,819,368.07
  长期待摊费用摊销---1,917,986.59
  处置固定资产、无形资产和其他长期资产的损失--225,096.57-20,506.38
  公允价值变动损失-528,936.68--4,071,171.28
  财务费用-2,231,738.64--3,049,965.36
  投资损失-8,402,556.05--7,412,539.38
  递延所得税--3,038,528.59--3,162,411.84
  其中:递延所得税资产减少--2,852,796.23--103,122.53
    递延所得税负债增加--185,732.36--3,059,289.31
  存货的减少-109,171.68--21,605,553.53
  经营性应收项目的减少--17,077,505.37--37,359,975.07
  经营性应付项目的增加--9,507,871.57-10,156,575.85
  其他---1,467,377.64
  现金的期末余额-597,037,727.23-303,188,874.77
  减:现金的期初余额-303,188,874.77-397,676,567.18
  现金及现金等价物的净增加额-293,848,852.46--94,487,692.41
公告日期2025-10-302025-08-262025-04-262025-04-22
审计意见(境内)标准无保留意见
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