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澳华内镜

(688212)

  

流通市值:49.83亿  总市值:49.83亿
流通股本:1.35亿   总股本:1.35亿

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185,083,135.55700,650,416.51452,785,263.34278,027,881.38
  收到的税费返还8,102,015.6530,651,040.4926,584,917.1911,940,781.18
  收到其他与经营活动有关的现金6,747,210.0574,255,550.9764,826,634.9557,171,801.99
  经营活动现金流入小计199,932,361.25805,557,007.97544,196,815.48347,140,464.55
  购买商品、接受劳务支付的现金93,225,352.84278,088,333.7177,827,357.7128,779,280.24
  支付给职工以及为职工支付的现金91,563,954.32338,084,238.78264,232,534.8187,705,462.18
  支付的各项税费19,489,700.0836,492,417.5828,088,493.9524,539,115.59
  支付其他与经营活动有关的现金40,265,725.63173,251,825.65172,742,932107,542,251.66
  经营活动现金流出小计244,544,732.87825,916,815.71642,891,318.45448,566,109.67
  经营活动产生的现金流量净额-44,612,371.62-20,359,807.74-98,694,502.97-101,425,645.12
二、投资活动产生的现金流量:
  收回投资收到的现金147,000,000911,000,000730,993,247.66445,000,000
  取得投资收益收到的现金205,618.8713,286,800.4413,048,397.2912,578,240
  处置固定资产、无形资产和其他长期资产收回的现金净额1,059,000260,546260,500260,500
  投资活动现金流入小计148,264,618.87924,547,346.44744,302,144.95457,838,740
  购建固定资产、无形资产和其他长期资产支付的现金23,259,092.9130,387,857.79101,141,997.3869,275,525.68
  投资支付的现金105,000,000846,000,000626,000,000443,000,000
  投资活动现金流出小计128,259,092.9976,387,857.79727,141,997.38512,275,525.68
  投资活动产生的现金流量净额20,005,525.97-51,840,511.3517,160,147.57-54,436,785.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-61,716,78061,716,78061,716,780
  取得借款收到的现金101,270,000405,177,959.45380,300,898.34288,959,591.67
  筹资活动现金流入小计101,270,000466,894,739.45442,017,678.34350,676,371.67
  偿还债务支付的现金44,600,000179,449,985168,149,98539,820,000
  分配股利、利润或偿付利息支付的现金2,053,337.2316,576,229.9114,836,022.4512,954,822.72
  支付其他与筹资活动有关的现金2,245,573.18113,790,156.59110,958,143.93106,472,740.08
  筹资活动现金流出小计48,898,910.41309,816,371.5293,944,151.38159,247,562.8
  筹资活动产生的现金流量净额52,371,089.59157,078,367.95148,073,526.96191,428,808.87
四、汇率变动对现金及现金等价物的影响-897,542.113,506,645.79590,760.391,265,588.71
五、现金及现金等价物净增加额26,866,701.8388,384,694.6567,129,931.9536,831,966.78
  加:期初现金及现金等价物余额338,582,390.87250,197,696.22250,197,696.22250,197,696.22
  期末现金及现金等价物余额365,449,092.7338,582,390.87317,327,628.17287,029,663
补充资料:
  净利润-10,586,161.12--40,908,159.16
  资产减值准备-14,848,251.75-7,179,697.06
  固定资产和投资性房地产折旧-50,784,355.73-24,073,828.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,784,355.73-24,073,828.5
  无形资产摊销-9,767,349.14-4,980,993.51
  长期待摊费用摊销-10,465,287.68-5,208,577.74
  处置固定资产、无形资产和其他长期资产的损失--328,571.76--282,797.16
  固定资产报废损失-1,951.23-312.59
  公允价值变动损失--5,833.33--
  财务费用-7,351,390.33-2,986,936.88
  投资损失--218,214.57-44,505.28
  递延所得税--13,030,965.6--12,328,475.83
  其中:递延所得税资产减少--13,030,965.6--12,328,475.83
  存货的减少--14,335,482.63--48,210,933.22
  经营性应收项目的减少--116,032,870.64-5,890,547.51
  经营性应付项目的增加-4,868,266.16--43,117,083.91
  其他--21,085,244.73--21,579,997.23
  融资租入固定资产-10,548,049.12--
  现金的期末余额-227,878,564.65-251,866,614.63
  减:现金的期初余额-222,234,820.22-222,234,820.22
  加:现金等价物的期末余额-110,703,826.22-35,163,048.37
  减:现金等价物的期初余额-27,962,876-27,962,876
  现金及现金等价物的净增加额-88,384,694.65-36,831,966.78
公告日期2026-04-302026-04-302025-10-292025-08-29
审计意见(境内)标准无保留意见
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