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爱博医疗

(688050)

  

流通市值:94.77亿  总市值:94.77亿
流通股本:1.93亿   总股本:1.93亿

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303,215,161.061,502,945,814.471,108,625,964.68738,847,459.49
  收到的税费返还2,210.44,489,101.291,898,371.8814,955.75
  收到其他与经营活动有关的现金3,400,234.1652,156,386.7141,090,639.1225,190,048.8
  经营活动现金流入小计306,617,605.621,559,591,302.471,151,614,975.68764,052,464.04
  购买商品、接受劳务支付的现金93,636,572.24395,360,066.09309,184,916.83196,516,130.1
  支付给职工以及为职工支付的现金102,231,972.84382,549,003.68289,728,751.77193,719,486.62
  支付的各项税费35,544,165.08165,969,358.9128,613,296.7386,240,458.09
  支付其他与经营活动有关的现金56,500,460.19246,565,757.26193,991,479.34133,432,727.04
  经营活动现金流出小计287,913,170.351,190,444,185.93921,518,444.67609,908,801.85
  经营活动产生的现金流量净额18,704,435.27369,147,116.54230,096,531.01154,143,662.19
二、投资活动产生的现金流量:
  收回投资收到的现金187,600,0001,301,424,708.73991,244,708.73505,331,496.87
  取得投资收益收到的现金513,927.699,751,924.949,363,499.198,398,251.61
  处置固定资产、无形资产和其他长期资产收回的现金净额306,408.9127,946.023,446.023,446.02
  处置子公司及其他营业单位收到的现金净额-2,300,152.862,300,152.861,739,946.3
  收到的其他与投资活动有关的现金1,225,962.36---
  投资活动现金流入小计189,646,298.961,313,504,732.551,002,911,806.8515,473,140.8
  购建固定资产、无形资产和其他长期资产支付的现金31,424,584.87123,138,553.21100,069,357.2678,697,688.81
  投资支付的现金68,824,0001,304,000,000834,500,000507,500,000
  取得子公司及其他营业单位支付的现金665,974,539.7130,329,012.6130,029,012.61-
  投资活动现金流出小计766,223,124.581,457,467,565.82964,598,369.87586,197,688.81
  投资活动产生的现金流量净额-576,576,825.62-143,962,833.2738,313,436.93-70,724,548.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-287,710,182.36287,710,182.36287,710,182.36
  取得借款收到的现金651,423,553.435,000,00030,000,00030,000,000
  收到其他与筹资活动有关的现金95,402.694,810,416.634,279,269.5275,613.67
  筹资活动现金流入小计651,518,956.09327,520,598.99321,989,451.88317,785,796.03
  偿还债务支付的现金52,741,050.0957,765,13556,765,13534,331,850
  分配股利、利润或偿付利息支付的现金4,862,919.6489,459,606.7583,002,252.9910,050,176.82
  支付其他与筹资活动有关的现金7,743,249.77137,711,180.02133,138,142.5184,387,597.72
  筹资活动现金流出小计65,347,219.5284,935,921.77272,905,530.5128,769,624.54
  筹资活动产生的现金流量净额586,171,736.5942,584,677.2249,083,921.38189,016,171.49
四、汇率变动对现金及现金等价物的影响-1,408,974.27-1,857,944.59-1,291,170.41469,549.58
五、现金及现金等价物净增加额26,890,371.97265,911,015.9316,202,718.91272,904,835.25
  加:期初现金及现金等价物余额629,809,494.46363,898,478.56363,898,478.56363,898,478.56
  期末现金及现金等价物余额656,699,866.43629,809,494.46680,101,197.47636,803,313.81
补充资料:
  净利润-240,589,726.7-206,882,602.49
  资产减值准备-87,418,079.48-965,423.8
  固定资产和投资性房地产折旧-143,146,000.31-64,726,772.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,146,000.31-64,726,772.36
  无形资产摊销-17,742,153.75-8,241,785.66
  长期待摊费用摊销-11,095,175.29-6,265,885.43
  处置固定资产、无形资产和其他长期资产的损失-93,893.98-141,563.74
  固定资产报废损失---7,341.86
  公允价值变动损失--198,097.41--95,216.94
  财务费用-22,984,026.27-11,763,805.79
  投资损失--4,616,821.32--3,010,584.73
  递延所得税--19,186,906.77--2,555,501.01
  其中:递延所得税资产减少--16,824,362.7--1,576,253.18
    递延所得税负债增加--2,362,544.07--979,247.83
  存货的减少--72,528,706.75--21,031,295.79
  经营性应收项目的减少--129,385,771.9--143,175,888.99
  经营性应付项目的增加-50,924,992.94-10,984,902.52
  其他-2,024,941.82-1,740,905.08
  现金的期末余额-629,809,494.46-636,803,313.81
  减:现金的期初余额-363,898,478.56-363,898,478.56
  现金及现金等价物的净增加额-265,911,015.9-272,904,835.25
公告日期2026-04-232026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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