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天臣医疗

(688013)

  

流通市值:26.08亿  总市值:26.08亿
流通股本:8115.56万   总股本:8115.56万

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71,349,720.41335,605,455.66260,680,120.73162,653,794.34
  收到的税费返还1,236,152.094,572,751.964,572,751.964,572,751.96
  收到其他与经营活动有关的现金675,520.745,678,440.572,144,866.57796,176.11
  经营活动现金流入小计73,261,393.24345,856,648.19267,397,739.26168,022,722.41
  购买商品、接受劳务支付的现金26,897,380.54130,884,567.2398,807,010.762,577,830.66
  支付给职工以及为职工支付的现金29,033,233.975,994,251.2957,915,528.1940,136,194.88
  支付的各项税费2,183,921.8920,836,532.2913,483,766.217,017,832.12
  支付其他与经营活动有关的现金17,062,384.546,155,083.9733,407,274.321,312,582.88
  经营活动现金流出小计75,176,920.83273,870,434.78203,613,579.4131,044,440.54
  经营活动产生的现金流量净额-1,915,527.5971,986,213.4163,784,159.8636,978,281.87
二、投资活动产生的现金流量:
  收回投资收到的现金231,030,672.85549,735,911.8448,755,911.8435,055,911.8
  取得投资收益收到的现金5,866,021.482,933,2552,593,066.482,346,670.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-480,000--
  收到的其他与投资活动有关的现金320,000350,000350,000200,000
  投资活动现金流入小计237,216,694.33553,499,166.8451,698,978.28437,602,582.75
  购建固定资产、无形资产和其他长期资产支付的现金16,961,816.190,749,862.2653,182,710.2744,898,773.06
  投资支付的现金195,680,000436,000,782.99390,605,702.98342,690,203.7
  支付其他与投资活动有关的现金450,0009,225,0009,225,0009,190,000
  投资活动现金流出小计213,091,816.1535,975,645.25453,013,413.25396,778,976.76
  投资活动产生的现金流量净额24,124,878.2317,523,521.55-1,314,434.9740,823,605.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-22,715,013.322,715,013.322,715,013.3
  取得借款收到的现金48,895,80080,392,965.6247,022,965.6232,972,965.62
  筹资活动现金流入小计48,895,800103,107,978.9269,737,978.9255,687,978.92
  偿还债务支付的现金23,520,00031,893,059.6225,853,591.6222,853,497.62
  分配股利、利润或偿付利息支付的现金534,785.33121,576,989.3581,119,657.1681,084,834.49
  支付其他与筹资活动有关的现金243,340.4210,337,939.271,901,339.311,655,010.92
  筹资活动现金流出小计24,298,125.75163,807,988.24108,874,588.09105,593,343.03
  筹资活动产生的现金流量净额24,597,674.25-60,700,009.32-39,136,609.17-49,905,364.11
四、汇率变动对现金及现金等价物的影响-261,864.595,844,853.067,266,846.556,642,598.5
五、现金及现金等价物净增加额46,545,160.334,654,578.730,599,962.2734,539,122.25
  加:期初现金及现金等价物余额122,840,963.4664,125,887.5864,125,887.5864,125,887.58
  期末现金及现金等价物余额169,386,123.7698,780,466.2894,725,849.8598,665,009.83
补充资料:
  净利润-85,185,424.04-48,211,574.09
  资产减值准备-186,605.72-281,134.21
  固定资产和投资性房地产折旧-9,971,628.36-4,985,599.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,971,628.36-4,985,599.56
  无形资产摊销-1,902,328.64-299,355.6
  长期待摊费用摊销-118,178.75-59,593.67
  处置固定资产、无形资产和其他长期资产的损失--409,429.03--686.5
  固定资产报废损失-10,732.03-10,313.41
  公允价值变动损失--8,476,382.03--1,669,079.24
  财务费用--10,181,572.78--462,899.01
  投资损失--2,768,145.02--2,346,670.95
  递延所得税-1,002,163.58--806,104.87
  其中:递延所得税资产减少--547,265.08--850,979.4
    递延所得税负债增加-1,549,428.66-44,874.53
  存货的减少--3,488,640.12--11,318,711.59
  经营性应收项目的减少--26,280,098.22--14,475,826.42
  经营性应付项目的增加-17,238,953.93-9,828,555.52
  其他-5,270,439.08-2,978,626.58
  现金的期末余额-98,780,466.28-98,665,009.83
  减:现金的期初余额-64,125,887.58-64,125,887.58
  现金及现金等价物的净增加额-34,654,578.7-34,539,122.25
公告日期2026-04-292026-04-292025-10-242025-08-27
审计意见(境内)标准无保留意见
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