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联影医疗

(688271)

  

流通市值:904.10亿  总市值:904.10亿
流通股本:8.24亿   总股本:8.24亿

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2,824,529,402.9515,364,921,917.289,646,399,214.096,178,837,680.41
  收到的税费返还69,505,971.76546,048,902.13368,270,977.09324,863,010.51
  收到其他与经营活动有关的现金113,525,305.56272,389,039.47185,916,163.17158,711,457.91
  经营活动现金流入小计3,007,560,680.2716,183,359,858.8810,200,586,354.356,662,412,148.83
  购买商品、接受劳务支付的现金2,400,414,645.047,989,420,173.86,027,998,095.173,873,800,637
  支付给职工以及为职工支付的现金778,028,444.13,144,650,4102,319,928,412.811,637,468,936.03
  支付的各项税费336,752,015.46924,286,097.52697,170,385.67425,196,601.6
  支付其他与经营活动有关的现金451,465,057.641,445,984,328.071,048,276,196.24677,186,174.43
  经营活动现金流出小计3,966,660,162.2413,504,341,009.3910,093,373,089.896,613,652,349.06
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额-959,099,481.972,679,018,849.49107,213,264.4548,759,799.77
二、投资活动产生的现金流量:
  收回投资收到的现金12,028,207,62734,799,167,283.2425,615,741,714.1820,191,246,227.11
  取得投资收益收到的现金26,422,803.789,618,383.866,545,829.6244,402,082.08
  处置固定资产、无形资产和其他长期资产收回的现金净额8,20077,50065,80065,400
  投资活动现金流入小计12,054,638,630.734,888,863,167.0425,682,353,343.820,235,713,709.19
  购建固定资产、无形资产和其他长期资产支付的现金890,147,123.882,093,181,965.211,617,289,129.651,077,380,818.06
  投资支付的现金8,959,816,318.336,153,137,997.2325,635,999,199.9818,675,232,199.99
  投资活动现金流出的平衡项目000.010
  投资活动现金流出小计9,849,963,442.1838,246,319,962.4427,253,288,329.6419,752,613,018.05
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额2,204,675,188.52-3,357,456,795.4-1,570,934,985.83483,100,691.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,310,00011,700,000-
  其中:子公司吸收少数股东投资收到的现金-11,700,00011,700,000-
  取得借款收到的现金374,515,436.651,056,617,791.72638,908,755.271,749,911.33
  筹资活动现金流入小计374,515,436.651,068,927,791.72650,608,755.271,749,911.33
  偿还债务支付的现金-671,484,320.94553,234,320.94552,984,320.94
  分配股利、利润或偿付利息支付的现金3,011,978.64176,081,824.0666,921,423.48127,366.72
  支付其他与筹资活动有关的现金16,822,666.3768,442,310.2941,470,926.7340,391,520.69
  筹资活动现金流出小计19,834,645.01916,008,455.29661,626,671.15593,503,208.35
  筹资活动产生的现金流量净额354,680,791.64152,919,336.43-11,017,915.95-521,753,297.02
四、汇率变动对现金及现金等价物的影响-38,573,211.9-32,037,399.47-12,481,323.94-717,683.65
五、现金及现金等价物净增加额1,561,683,286.29-557,556,008.95-1,487,220,961.279,389,510.24
  加:期初现金及现金等价物余额5,310,299,085.165,867,855,094.115,867,855,094.115,867,855,094.11
  期末现金及现金等价物余额6,871,982,371.455,310,299,085.164,380,634,132.845,877,244,604.35
补充资料:
  净利润-1,844,047,443.71-987,895,732.3
  资产减值准备--1,303,061.74-197,713.08
  固定资产和投资性房地产折旧-289,978,866.69-131,136,288.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-289,978,866.69-131,136,288.8
  无形资产摊销-214,060,079.11-88,616,111.47
  长期待摊费用摊销-12,345,595.49-6,074,290.06
  处置固定资产、无形资产和其他长期资产的损失-641,405.91-640,729.77
  固定资产报废损失-552,826.48-135,014.14
  公允价值变动损失-37,113,946.49-45,441,421.76
  财务费用-8,053,587.21--9,357,428.8
  投资损失--80,512,625.69--39,841,032.04
  递延所得税--37,144,944.57--14,382,738.55
  其中:递延所得税资产减少--67,473,052.67--2,902,432.67
    递延所得税负债增加-30,328,108.1--11,480,305.88
  存货的减少--199,664,647.44--433,898,899.22
  经营性应收项目的减少--1,689,001,587.24--925,218,574.97
  经营性应付项目的增加-2,044,132,552.65-64,634,707.13
  其他--21,325,515.81-95,263,323.45
  不涉及现金收支的投资和筹资活动金额其他项目-238,499,926.4--
  现金的期末余额-5,310,299,085.16-5,877,244,604.35
  减:现金的期初余额-5,867,855,094.11-5,867,855,094.11
  现金及现金等价物的净增加额--557,556,008.95-9,389,510.24
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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