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均瑶健康

(605388)

  

流通市值:37.29亿  总市值:37.29亿
流通股本:6.00亿   总股本:6.00亿

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325,460,860.541,525,819,147.041,125,447,051.37744,526,628.08
  收到的税费返还1,958,987.786,893,567.376,249,083.394,965,532.63
  收到其他与经营活动有关的现金5,325,538.0622,980,026.4816,351,983.5911,766,062.49
  经营活动现金流入小计332,745,386.381,555,692,740.891,148,048,118.35761,258,223.2
  购买商品、接受劳务支付的现金247,892,813.11983,494,102.89804,203,902.84575,121,542.46
  支付给职工以及为职工支付的现金77,521,292.99265,247,827.08199,986,894.08139,547,157.73
  支付的各项税费30,414,593.8356,993,059.3245,015,169.332,309,128.41
  支付其他与经营活动有关的现金81,054,420.58227,728,382.83186,031,764.06137,383,893.96
  经营活动现金流出小计436,883,120.511,533,463,372.121,235,237,730.28884,361,722.56
  经营活动产生的现金流量净额-104,137,734.1322,229,368.77-87,189,611.93-123,103,499.36
二、投资活动产生的现金流量:
  收回投资收到的现金-151,000,00091,000,00091,000,000
  取得投资收益收到的现金-6,615,643.836,615,643.834,374,767.12
  处置固定资产、无形资产和其他长期资产收回的现金净额25,70026,367,080.5920,251,547.4420,198,259.44
  投资活动现金流入小计25,700183,982,724.42117,867,191.27115,573,026.56
  购建固定资产、无形资产和其他长期资产支付的现金35,876,942.0949,858,785.0639,010,747.0931,570,764.69
  投资支付的现金-30,000,00030,000,000-
  投资活动现金流出小计35,876,942.0979,858,785.0669,010,747.0931,570,764.69
  投资活动产生的现金流量净额-35,851,242.09104,123,939.3648,856,444.1884,002,261.87
三、筹资活动产生的现金流量:
  取得借款收到的现金-21,000,00010,000,00010,000,000
  收到其他与筹资活动有关的现金-40,875,00038,153,848.831,933,848.8
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-61,875,00048,153,848.841,933,848.8
  偿还债务支付的现金11,022,950.15---
  分配股利、利润或偿付利息支付的现金60,00046,931,240.5546,845,653.3346,790,320
  支付其他与筹资活动有关的现金1,634,920.7263,222,067.3953,396,902.9144,722,635.09
  筹资活动现金流出小计12,717,870.87110,153,307.94100,242,556.2491,512,955.09
  筹资活动产生的现金流量净额-12,717,870.87-48,278,307.94-52,088,707.44-49,579,106.29
四、汇率变动对现金及现金等价物的影响-210,557.04335,123.81385,381.91384,459.68
五、现金及现金等价物净增加额-152,917,404.1378,410,124-90,036,493.28-88,295,884.1
  加:期初现金及现金等价物余额303,895,465.76225,485,341.76225,485,341.76225,485,341.76
  期末现金及现金等价物余额150,978,061.63303,895,465.76135,448,848.48137,189,457.66
补充资料:
  净利润--242,754,925.45-2,875,388.29
  资产减值准备-98,721,011.71-1,367,525.76
  固定资产和投资性房地产折旧-65,068,469.09-32,587,940.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,068,469.09-32,587,940.47
  无形资产摊销-12,196,467.03-6,287,320.05
  长期待摊费用摊销-1,123,971.54-553,688.89
  处置固定资产、无形资产和其他长期资产的损失--1,291,649.59--106,538.42
  固定资产报废损失-53,629.62-1,623.45
  公允价值变动损失-1,734,625.76--1,940,666.67
  财务费用-1,825,943.52-105,329.45
  投资损失--2,769,810.48--528,933.77
  递延所得税--27,698,197.11--5,883,657.43
  其中:递延所得税资产减少--23,305,576.59--3,896,836.43
    递延所得税负债增加--4,392,620.52--1,986,821
  存货的减少-39,224,625.24-38,913,000.13
  经营性应收项目的减少-47,966,889.58-42,965,340.73
  经营性应付项目的增加--21,833,176.96--240,843,384
  现金的期末余额-303,895,465.76-137,189,457.66
  减:现金的期初余额-225,485,341.76-225,485,341.76
  现金及现金等价物的净增加额-78,410,124--88,295,884.1
公告日期2026-04-292026-04-292025-10-302025-08-26
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