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三友医疗

(688085)

  

流通市值:55.92亿  总市值:59.42亿
流通股本:3.14亿   总股本:3.33亿

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403,537,876.28260,038,536.86118,128,422.31512,038,648.74
  收到的税费返还6,015,940.674,320,883.58900,081.6818,463,204.23
  收到其他与经营活动有关的现金35,805,857.4522,333,689.123,943,007.8229,776,858.14
  经营活动现金流入小计445,359,674.4286,693,109.56122,971,511.81560,278,711.11
  购买商品、接受劳务支付的现金130,370,146.9996,025,881.3549,060,575.77163,412,624.93
  支付给职工以及为职工支付的现金130,895,072.491,566,832.5251,606,919.35155,579,045.3
  支付的各项税费35,798,271.124,784,761.6311,465,332.4138,216,894.66
  支付其他与经营活动有关的现金122,717,147.7282,386,168.5527,277,514.97192,105,479.29
  经营活动现金流出小计419,780,638.21294,763,644.05139,410,342.5549,314,044.18
  经营活动产生的现金流量净额25,579,036.19-8,070,534.49-16,438,830.6910,964,666.93
二、投资活动产生的现金流量:
  收回投资收到的现金881,449,983.3597,231,383.3254,779,676.711,081,192,607.75
  取得投资收益收到的现金1,927,973.651,386,090.47645,175.032,764,630.41
  处置固定资产、无形资产和其他长期资产收回的现金净额670,794.78670,794.785005,421,629.07
  投资活动现金流入小计884,048,751.73599,288,268.55255,425,351.741,089,378,867.23
  购建固定资产、无形资产和其他长期资产支付的现金13,365,943.7110,497,897.088,424,943.0437,436,758.18
  投资支付的现金951,075,338.59607,498,638.59290,000,0001,285,532,378.82
  支付其他与投资活动有关的现金--3,268,616.7-
  投资活动现金流出小计964,441,282.3617,996,535.67301,693,559.741,322,969,137
  投资活动产生的现金流量净额-80,392,530.57-18,708,267.12-46,268,208-233,590,269.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金205,297,388.31205,297,388.31205,297,388.312,456,992.08
  其中:子公司吸收少数股东投资收到的现金---2,456,992.08
  取得借款收到的现金4,515,214.644,515,214.64-45,144,554.95
  收到其他与筹资活动有关的现金41,638.5---
  筹资活动现金流入小计209,854,241.45209,812,602.95205,297,388.3147,601,547.03
  偿还债务支付的现金6,923,280.554,420,490.993,893,190.3344,706,814.76
  分配股利、利润或偿付利息支付的现金1,955,898.94546,195.66218,093.6822,650,683.28
  支付其他与筹资活动有关的现金206,430,893.11204,380,600.27202,535,183.938,412,446.36
  筹资活动现金流出小计215,310,072.6209,347,286.92206,646,467.9475,769,944.4
  筹资活动产生的现金流量净额-5,455,831.15465,316.03-1,349,079.63-28,168,397.37
四、汇率变动对现金及现金等价物的影响1,221,069.851,152,688.68925,647.36-469,243.2
五、现金及现金等价物净增加额-59,048,255.68-25,160,796.9-63,130,470.96-251,263,243.41
  加:期初现金及现金等价物余额403,089,371.13403,089,371.13403,089,371.13654,352,614.54
  期末现金及现金等价物余额344,041,115.45377,928,574.23339,958,900.17403,089,371.13
补充资料:
  净利润-31,869,393.17-12,112,726.65
  资产减值准备-1,088,616.14-26,127,694.17
  固定资产和投资性房地产折旧-11,062,238.55-21,638,219.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,062,238.55-21,638,219.41
  无形资产摊销-4,516,494.33-10,068,723.52
  长期待摊费用摊销-11,089,048.97-23,069,977.54
  处置固定资产、无形资产和其他长期资产的损失-28,428.73--6,434,089.72
  固定资产报废损失-14,582.64-14,445.48
  公允价值变动损失-165,517.81--4,160,756.48
  财务费用--568,164.9-1,914,717.6
  投资损失-267,527.43--1,520,728.42
  递延所得税-1,554,255.07-4,043,825.14
  其中:递延所得税资产减少-1,837,392.25-18,890,399.49
    递延所得税负债增加--283,137.18--14,846,574.35
  存货的减少--33,749,686.18--68,147,056.08
  经营性应收项目的减少--12,142,792.35-2,059,438.66
  经营性应付项目的增加--34,545,050.19--25,461,059.15
  其他-189,408.2-7,871,886.99
  现金的期末余额-377,928,574.23-403,089,371.13
  减:现金的期初余额-403,089,371.13-654,352,614.54
  现金及现金等价物的净增加额--25,160,796.9--251,263,243.41
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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