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澳华内镜

(688212)

  

流通市值:58.92亿  总市值:58.92亿
流通股本:1.35亿   总股本:1.35亿

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452,785,263.34278,027,881.38149,454,697.92690,789,379.68
  收到的税费返还26,584,917.1911,940,781.185,217,367.0810,893,948.31
  收到其他与经营活动有关的现金64,826,634.9557,171,801.9916,894,206.5387,089,408.61
  经营活动现金流入小计544,196,815.48347,140,464.55171,566,271.53788,772,736.6
  购买商品、接受劳务支付的现金177,827,357.7128,779,280.2464,817,943.62302,809,495.56
  支付给职工以及为职工支付的现金264,232,534.8187,705,462.18114,479,980.81323,720,117.56
  支付的各项税费28,088,493.9524,539,115.5915,959,879.3238,920,471.75
  支付其他与经营活动有关的现金172,742,932107,542,251.6655,788,073.53202,250,921.54
  经营活动现金流出小计642,891,318.45448,566,109.67251,045,877.28867,701,006.41
  经营活动产生的现金流量净额-98,694,502.97-101,425,645.12-79,479,605.75-78,928,269.81
二、投资活动产生的现金流量:
  收回投资收到的现金730,993,247.66445,000,000193,000,000418,000,000
  取得投资收益收到的现金13,048,397.2912,578,24012,050,403.4413,598,853.55
  处置固定资产、无形资产和其他长期资产收回的现金净额260,500260,50020,0001,579,603
  投资活动现金流入小计744,302,144.95457,838,740205,070,403.44433,178,456.55
  购建固定资产、无形资产和其他长期资产支付的现金101,141,997.3869,275,525.6829,154,831.41186,626,088.45
  投资支付的现金626,000,000443,000,000201,000,000215,000,000
  投资活动现金流出小计727,141,997.38512,275,525.68230,154,831.41401,626,088.45
  投资活动产生的现金流量净额17,160,147.57-54,436,785.68-25,084,427.9731,552,368.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金61,716,78061,716,7801,716,78012,365,317.5
  取得借款收到的现金380,300,898.34288,959,591.6767,450,000106,160,000
  筹资活动现金流入小计442,017,678.34350,676,371.6769,166,780118,525,317.5
  偿还债务支付的现金168,149,98539,820,000-9,980,000
  分配股利、利润或偿付利息支付的现金14,836,022.4512,954,822.72817,655.6941,596,014.43
  支付其他与筹资活动有关的现金110,958,143.93106,472,740.0833,345,444.0613,598,177.37
  筹资活动现金流出小计293,944,151.38159,247,562.834,163,099.7565,174,191.8
  筹资活动产生的现金流量净额148,073,526.96191,428,808.8735,003,680.2553,351,125.7
四、汇率变动对现金及现金等价物的影响590,760.391,265,588.71394,698.59-324,096.92
五、现金及现金等价物净增加额67,129,931.9536,831,966.78-69,165,654.885,651,127.07
  加:期初现金及现金等价物余额250,197,696.22250,197,696.22250,197,696.22244,546,569.15
  期末现金及现金等价物余额317,327,628.17287,029,663181,032,041.34250,197,696.22
补充资料:
  净利润--40,908,159.16-20,323,369.12
  资产减值准备-7,179,697.06-23,981,611.25
  固定资产和投资性房地产折旧-24,073,828.5-42,212,869.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,073,828.5-42,212,869.17
  无形资产摊销-4,980,993.51-9,338,912.9
  长期待摊费用摊销-5,208,577.74-8,871,680.15
  处置固定资产、无形资产和其他长期资产的损失--282,797.16--260,425.7
  固定资产报废损失-312.59-142,386.52
  公允价值变动损失----3,885,207.62
  财务费用-2,986,936.88-2,260,289.03
  投资损失-44,505.28--6,452,042.7
  递延所得税--12,328,475.83--14,477,295.05
  其中:递延所得税资产减少--12,328,475.83--14,477,295.05
  存货的减少--48,210,933.22--81,546,951.68
  经营性应收项目的减少-5,890,547.51--152,228,458.83
  经营性应付项目的增加--43,117,083.91-51,377,207.07
  其他--21,579,997.23--4,312,183.81
  不涉及现金收支的投资和筹资活动金额其他项目---17,698,046.29
  现金的期末余额-251,866,614.63-222,234,820.22
  减:现金的期初余额-222,234,820.22-244,546,569.15
  加:现金等价物的期末余额-35,163,048.37-27,962,876
  减:现金等价物的期初余额-27,962,876--
  现金及现金等价物的净增加额-36,831,966.78-5,651,127.07
公告日期2025-10-292025-08-292025-04-182025-04-10
审计意见(境内)标准无保留意见
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