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首药控股-U

(688197)

  

流通市值:25.83亿  总市值:60.01亿
流通股本:6400.49万   总股本:1.49亿

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23,349,124.168,453,912.332,123,912.332,095,912.33
  收到其他与经营活动有关的现金2,281,718.3564,352,509.652,471,083.331,455,963.74
  经营活动现金流入小计25,630,842.5172,806,421.984,594,995.663,551,876.07
  购买商品、接受劳务支付的现金6,378,032.8847,640,177.2342,411,171.4128,255,139.22
  支付给职工以及为职工支付的现金23,025,562.7680,491,917.9561,176,859.6741,592,173.68
  支付的各项税费27,095.5546,424.0333,810.3223,065.11
  支付其他与经营活动有关的现金16,580,108.88102,457,070.7973,383,119.8147,306,115.59
  经营活动现金流出小计46,010,800.07230,635,590177,004,961.21117,176,493.6
  经营活动产生的现金流量净额-20,379,957.56-157,829,168.02-172,409,965.55-113,624,617.53
二、投资活动产生的现金流量:
  收回投资收到的现金298,800,547.63,161,456,090.712,559,456,090.711,870,075,576.82
  取得投资收益收到的现金2,608,588.521,063,353.5217,685,093.3111,381,015.32
  投资活动现金流入小计301,409,136.13,182,519,444.232,577,141,184.021,881,456,592.14
  购建固定资产、无形资产和其他长期资产支付的现金1,582,8483,200,373.512,619,948.562,531,879.16
  投资支付的现金280,000,0003,005,900,486.122,398,900,486.121,762,000,000
  支付其他与投资活动有关的现金-15,941,10315,941,103-
  投资活动现金流出小计281,582,8483,025,041,962.632,417,461,537.681,764,531,879.16
  投资活动产生的现金流量净额19,826,288.1157,477,481.6159,679,646.34116,924,712.98
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金1,089,418.054,793,439.433,679,812.082,203,045.39
  筹资活动现金流出小计1,089,418.054,793,439.433,679,812.082,203,045.39
  筹资活动产生的现金流量净额-1,089,418.05-4,793,439.43-3,679,812.08-2,203,045.39
五、现金及现金等价物净增加额-1,643,087.51-5,145,125.85-16,410,131.291,097,050.06
  加:期初现金及现金等价物余额17,589,616.4322,734,742.2822,734,742.2822,734,742.28
  期末现金及现金等价物余额15,946,528.9217,589,616.436,324,610.9923,831,792.34
补充资料:
  净利润--128,834,243.41--104,371,737.38
  固定资产和投资性房地产折旧-2,455,442.96-1,231,455.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,455,442.96-1,231,455.91
  无形资产摊销-60,888.4-26,295
  长期待摊费用摊销-645,451.97-322,720.11
  固定资产报废损失-3,261.85-3,270.7
  公允价值变动损失--7,100,677.75--4,823,463.6
  财务费用-133,135.3-87,376.5
  投资损失--9,342,856.12--4,125,490.43
  递延所得税-0-0
  其中:递延所得税资产减少-868,689.3-306,596.22
    递延所得税负债增加--868,689.3--306,596.22
  存货的减少-329,635.09--681,275.22
  经营性应收项目的减少--13,682,335.9--7,957,501.53
  经营性应付项目的增加--7,135,208.38-4,628,876.26
  现金的期末余额-17,589,616.43-23,831,792.34
  减:现金的期初余额-22,734,742.28-22,734,742.28
  现金及现金等价物的净增加额--5,145,125.85-1,097,050.06
公告日期2026-04-182026-04-182025-10-312025-08-28
审计意见(境内)标准无保留意见
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