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宣泰医药

(688247)

  

流通市值:48.64亿  总市值:48.64亿
流通股本:4.53亿   总股本:4.53亿

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373,652,298.04254,341,100.23165,603,473.12525,069,367.38
  收到的税费返还5,433,086.35,433,086.32,819,547.3615,794,865.16
  收到其他与经营活动有关的现金6,636,359.262,774,751.24839,366.4516,436,077.61
  经营活动现金流入小计385,721,743.6262,548,937.77169,262,386.93557,300,310.15
  购买商品、接受劳务支付的现金165,502,403.68112,001,973.747,692,681.43253,733,552.39
  支付给职工以及为职工支付的现金83,495,887.9760,081,014.132,725,864.3488,015,961.23
  支付的各项税费26,429,350.3222,166,189.7211,962,919.5120,926,190.02
  支付其他与经营活动有关的现金32,853,322.5619,319,449.7311,292,717.9164,394,486.64
  经营活动现金流出小计308,280,964.53213,568,627.25103,674,183.19427,070,190.28
  经营活动产生的现金流量净额77,440,779.0748,980,310.5265,588,203.74130,230,119.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,498,000,000945,800,000376,900,0002,172,011,250
  取得投资收益收到的现金7,141,803.214,197,837.741,055,934.710,980,028.12
  投资活动现金流入小计1,505,141,803.21949,997,837.74377,955,934.72,182,991,278.12
  购建固定资产、无形资产和其他长期资产支付的现金32,313,415.2625,756,866.5517,570,486.1394,931,988.87
  投资支付的现金1,507,100,000971,100,000502,777,7202,571,900,000
  投资活动现金流出小计1,539,413,415.26996,856,866.55520,348,206.132,666,831,988.87
  投资活动产生的现金流量净额-34,271,612.05-46,859,028.81-142,392,271.43-483,840,710.75
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金18,374,090.7218,374,090.72-27,879,460.06
  支付其他与筹资活动有关的现金68,298.851,083.7616,840.836,215,478.82
  筹资活动现金流出小计18,442,389.5218,425,174.4816,840.864,094,938.88
  筹资活动产生的现金流量净额-18,442,389.52-18,425,174.48-16,840.8-64,094,938.88
四、汇率变动对现金及现金等价物的影响-1,412,439.12-431,027.64-9,010.921,707,502.49
五、现金及现金等价物净增加额23,314,338.38-16,734,920.41-76,829,919.41-415,998,027.27
  加:期初现金及现金等价物余额225,785,781.43225,785,781.43225,785,781.43641,783,808.7
  期末现金及现金等价物余额249,100,119.81209,050,861.02148,955,862.02225,785,781.43
补充资料:
  净利润-45,585,665.46-127,700,550.17
  资产减值准备-1,014,367.59--1,621,752.05
  固定资产和投资性房地产折旧-11,082,567.18-18,006,349.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,082,567.18-18,006,349.49
  无形资产摊销-3,385,877.77-6,764,396.31
  长期待摊费用摊销-274,020.29-619,413.37
  固定资产报废损失---592,615.77
  财务费用-334,006.56--2,064,924.51
  投资损失--6,662,038.67--11,001,147.36
  递延所得税-498,013.92--5,184,416.39
  其中:递延所得税资产减少-569,811.79--5,044,633.97
    递延所得税负债增加--71,797.87--139,782.42
  存货的减少-896,176.65--16,455,897.08
  经营性应收项目的减少-27,750,904.8--25,276,723.31
  经营性应付项目的增加--26,412,014.21-17,530,279.74
  其他--7,105,091.64-16,631,332.97
  现金的期末余额-209,050,861.02-225,785,781.43
  减:现金的期初余额-225,785,781.43-641,783,808.7
  现金及现金等价物的净增加额--16,734,920.41--415,998,027.27
公告日期2025-10-312025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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