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首药控股-U

(688197)

  

流通市值:25.95亿  总市值:60.29亿
流通股本:6400.49万   总股本:1.49亿

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2,123,912.332,095,912.3395,912.333,852,000
  收到的税费返还---5,131,180.03
  收到其他与经营活动有关的现金2,471,083.331,455,963.74743,995.0616,752,832.55
  经营活动现金流入小计4,594,995.663,551,876.07839,907.3925,736,012.58
  购买商品、接受劳务支付的现金42,411,171.4128,255,139.2218,317,386.0837,312,835.98
  支付给职工以及为职工支付的现金61,176,859.6741,592,173.6822,036,118.2586,848,345.52
  支付的各项税费33,810.3223,065.1110,920.265,480.32
  支付其他与经营活动有关的现金73,383,119.8147,306,115.5923,323,882.4498,276,121.94
  经营活动现金流出小计177,004,961.21117,176,493.663,688,306.97222,502,783.76
  经营活动产生的现金流量净额-172,409,965.55-113,624,617.53-62,848,399.58-196,766,771.18
二、投资活动产生的现金流量:
  收回投资收到的现金2,559,456,090.711,870,075,576.82579,284,438.892,198,273,261.16
  取得投资收益收到的现金17,685,093.3111,381,015.323,012,393.9414,892,407.14
  投资活动现金流入小计2,577,141,184.021,881,456,592.14582,296,832.832,213,165,668.3
  购建固定资产、无形资产和其他长期资产支付的现金2,619,948.562,531,879.161,819,864.168,565,300.67
  投资支付的现金2,398,900,486.121,762,000,000520,000,0002,510,181,230.42
  支付其他与投资活动有关的现金15,941,103---
  投资活动现金流出小计2,417,461,537.681,764,531,879.16521,819,864.162,518,746,531.09
  投资活动产生的现金流量净额159,679,646.34116,924,712.9860,476,968.67-305,580,862.79
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3,679,812.082,203,045.39-5,258,019.05
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计3,679,812.082,203,045.39-5,258,019.05
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-3,679,812.08-2,203,045.39--5,258,019.05
五、现金及现金等价物净增加额-16,410,131.291,097,050.06-2,371,430.91-507,605,653.02
  加:期初现金及现金等价物余额22,734,742.2822,734,742.2822,734,742.28530,340,395.3
  期末现金及现金等价物余额6,324,610.9923,831,792.3420,363,311.3722,734,742.28
补充资料:
  净利润--104,371,737.38--211,939,045.25
  资产减值准备---8,712,493.59
  固定资产和投资性房地产折旧-1,231,455.91-2,277,133.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,231,455.91-2,277,133.97
  无形资产摊销-26,295-37,177.02
  长期待摊费用摊销-322,720.11-470,953.06
  固定资产报废损失-3,270.7-4,442.37
  公允价值变动损失--4,823,463.6--12,082,324.23
  财务费用-87,376.5-184,166.21
  投资损失--4,125,490.43--5,266,908.54
  递延所得税-0-0
  其中:递延所得税资产减少-306,596.22--617,361.48
    递延所得税负债增加--306,596.22-617,361.48
  存货的减少--681,275.22--3,156,060.26
  经营性应收项目的减少--7,957,501.53-1,303,480.83
  经营性应付项目的增加-4,628,876.26-18,255,329.49
  现金的期末余额-23,831,792.34-22,734,742.28
  减:现金的期初余额-22,734,742.28-530,340,395.3
  现金及现金等价物的净增加额-1,097,050.06--507,605,653.02
公告日期2025-10-312025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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