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均瑶健康

(605388)

  

流通市值:43.23亿  总市值:43.23亿
流通股本:6.00亿   总股本:6.00亿

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1,125,447,051.37744,526,628.08350,759,058.91,563,847,292.34
  收到的税费返还6,249,083.394,965,532.631,163,152.8212,496,195.7
  收到其他与经营活动有关的现金16,351,983.5911,766,062.496,963,102.3827,914,563.15
  经营活动现金流入小计1,148,048,118.35761,258,223.2358,885,314.11,604,258,051.19
  购买商品、接受劳务支付的现金804,203,902.84575,121,542.46300,954,621.071,056,026,366.56
  支付给职工以及为职工支付的现金199,986,894.08139,547,157.7375,344,310.01249,555,275.84
  支付的各项税费45,015,169.332,309,128.4114,815,901.3952,649,581.45
  支付其他与经营活动有关的现金186,031,764.06137,383,893.9664,834,264.57213,381,222.72
  经营活动现金流出小计1,235,237,730.28884,361,722.56455,949,097.041,571,612,446.57
  经营活动产生的现金流量净额-87,189,611.93-123,103,499.36-97,063,782.9432,645,604.62
二、投资活动产生的现金流量:
  收回投资收到的现金91,000,00091,000,000-154,038,946.13
  取得投资收益收到的现金6,615,643.834,374,767.124,374,767.125,826,442.97
  处置固定资产、无形资产和其他长期资产收回的现金净额20,251,547.4420,198,259.4410,002,9002,829,020.5
  投资活动现金流入小计117,867,191.27115,573,026.5614,377,667.12162,694,409.6
  购建固定资产、无形资产和其他长期资产支付的现金39,010,747.0931,570,764.699,424,559.7688,417,108.13
  投资支付的现金30,000,000--200,000,000
  投资活动现金流出小计69,010,747.0931,570,764.699,424,559.76288,417,108.13
  投资活动产生的现金流量净额48,856,444.1884,002,261.874,953,107.36-125,722,698.53
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00010,000,000--
  收到其他与筹资活动有关的现金38,153,848.831,933,848.825,275,00022,330,000
  筹资活动现金流入小计48,153,848.841,933,848.825,275,00022,330,000
  分配股利、利润或偿付利息支付的现金46,845,653.3346,790,320-42,553,500
  支付其他与筹资活动有关的现金53,396,902.9144,722,635.0935,209,673.88121,482,651.23
  筹资活动现金流出小计100,242,556.2491,512,955.0935,209,673.88164,036,151.23
  筹资活动产生的现金流量净额-52,088,707.44-49,579,106.29-9,934,673.88-141,706,151.23
四、汇率变动对现金及现金等价物的影响385,381.91384,459.68193,946.46752,348.01
五、现金及现金等价物净增加额-90,036,493.28-88,295,884.1-101,851,403-234,030,897.13
  加:期初现金及现金等价物余额225,485,341.76225,485,341.76225,485,341.76459,516,238.89
  期末现金及现金等价物余额135,448,848.48137,189,457.66123,633,938.76225,485,341.76
补充资料:
  净利润-2,875,388.29--33,436,878.68
  资产减值准备-1,367,525.76-49,196,909.35
  固定资产和投资性房地产折旧-32,587,940.47-58,743,980.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,587,940.47-58,743,980.35
  无形资产摊销-6,287,320.05-13,178,804.3
  长期待摊费用摊销-553,688.89-1,000,290.09
  处置固定资产、无形资产和其他长期资产的损失--106,538.42--5,130,816.78
  固定资产报废损失-1,623.45-12,475.72
  公允价值变动损失--1,940,666.67--3,845,833.35
  财务费用-105,329.45--161,805.08
  投资损失--528,933.77--5,835,444.86
  递延所得税--5,883,657.43--2,390,679.5
  其中:递延所得税资产减少--3,896,836.43--2,844,105.77
    递延所得税负债增加--1,986,821-453,426.27
  存货的减少-38,913,000.13--85,813,186.73
  经营性应收项目的减少-42,965,340.73--11,549,234.6
  经营性应付项目的增加--240,843,384-17,264,747.91
  现金的期末余额-137,189,457.66-225,485,341.76
  减:现金的期初余额-225,485,341.76-459,516,238.89
  现金及现金等价物的净增加额--88,295,884.1--234,030,897.13
公告日期2025-10-302025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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