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迈得医疗

(688310)

  

流通市值:32.13亿  总市值:32.13亿
流通股本:1.66亿   总股本:1.66亿

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366,297,764.84250,366,547.28114,452,617.78353,741,092.66
  收到的税费返还14,314,122.9110,222,816.453,106,656.4717,366,831.86
  收到其他与经营活动有关的现金23,844,143.1320,498,580.0513,491,288.535,157,265.76
  经营活动现金流入小计404,456,030.88281,087,943.78131,050,562.75406,265,190.28
  购买商品、接受劳务支付的现金125,130,794.9459,887,408.1337,582,047.24125,319,048.78
  支付给职工以及为职工支付的现金83,859,066.1355,940,851.3928,692,413.92121,131,159.99
  支付的各项税费25,261,217.6818,544,976.110,176,609.4841,820,099.01
  支付其他与经营活动有关的现金43,958,802.5833,433,050.4124,885,604.661,431,365.82
  经营活动现金流出小计278,209,881.33167,806,286.03101,336,675.24349,701,673.6
  经营活动产生的现金流量净额126,246,149.55113,281,657.7529,713,887.5156,563,516.68
二、投资活动产生的现金流量:
  收回投资收到的现金707,961,000208,961,000145,714,000223,208,000
  取得投资收益收到的现金2,884,612.52,039,338.65516,3012,944,286.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,617,334.81126,000123,360795,373.41
  收到的其他与投资活动有关的现金---1,544,052.02
  投资活动现金流入小计712,462,947.31211,126,338.65146,353,661228,491,711.5
  购建固定资产、无形资产和其他长期资产支付的现金53,054,975.2328,389,918.375,616,230.5186,021,352.44
  投资支付的现金814,818,374.97259,000,000175,978,789.18317,169,000
  投资活动现金流出小计867,873,350.2287,389,918.37181,595,019.69403,190,352.44
  投资活动产生的现金流量净额-155,410,402.89-76,263,579.72-35,241,358.69-174,698,640.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,927,4001,400,0001,400,0006,516,478.64
  其中:子公司吸收少数股东投资收到的现金16,927,4001,400,0001,400,000-
  取得借款收到的现金21,048,258.5917,484,626.483,467,334.7830,000,000
  筹资活动现金流入小计37,975,658.5918,884,626.484,867,334.7836,516,478.64
  分配股利、利润或偿付利息支付的现金918,491.98549,875.73-59,024,916.5
  支付其他与筹资活动有关的现金15,313,123.5917,063,239.5344,564.2417,005,599.67
  筹资活动现金流出小计16,231,615.5717,613,115.2644,564.2476,030,516.17
  筹资活动产生的现金流量净额21,744,043.021,271,511.224,822,770.54-39,514,037.53
四、汇率变动对现金及现金等价物的影响-257,510.787,323.1376,889.15-15,558.87
五、现金及现金等价物净增加额-7,677,721.0238,376,912.38-627,811.49-157,664,720.66
  加:期初现金及现金等价物余额109,005,903.17109,005,903.17109,005,903.17266,670,623.83
  期末现金及现金等价物余额101,328,182.15147,382,815.55108,378,091.68109,005,903.17
补充资料:
  净利润--1,819,426.24--30,012,557.78
  资产减值准备-667,413.23-13,090,279.67
  固定资产和投资性房地产折旧-15,706,958.84-29,817,735.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,706,958.84-29,817,735.75
  无形资产摊销-920,427.02-1,890,341.59
  长期待摊费用摊销-111,438.3-135,883.87
  处置固定资产、无形资产和其他长期资产的损失-98,292.8--440,196.02
  固定资产报废损失---141,002.12
  公允价值变动损失--1,270,153.83--3,064,357.51
  财务费用--117,373.25-207,542.53
  投资损失--174,638.08-767,286.9
  递延所得税-2,591,022.1--697,104.85
  其中:递延所得税资产减少-2,591,022.1--689,887.54
    递延所得税负债增加----7,217.31
  存货的减少--24,168,527.24-1,613,020.07
  经营性应收项目的减少--23,081,373.2--3,585,849.17
  经营性应付项目的增加-144,272,232.79-45,839,044.49
  其他---3,927,103.82
  现金的期末余额-147,382,815.55-109,005,903.17
  减:现金的期初余额-109,005,903.17-266,670,623.83
  现金及现金等价物的净增加额-38,376,912.38--157,664,720.66
公告日期2025-10-282025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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