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华纳药厂

(688799)

  

流通市值:65.12亿  总市值:65.12亿
流通股本:1.31亿   总股本:1.31亿

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1,000,415,489.13655,607,002.27320,048,769.151,189,177,196.01
  收到的税费返还39,575,062.52232,901.61209,973.9171,372.04
  收到其他与经营活动有关的现金45,618,991.6826,518,671.579,981,470.13105,840,198.46
  经营活动现金流入小计1,085,609,543.33682,358,575.45330,240,213.181,295,188,766.51
  购买商品、接受劳务支付的现金112,386,116.5791,007,867.7442,945,373.34134,137,661.51
  支付给职工以及为职工支付的现金142,526,571.5101,190,699.456,133,602.47170,121,903.79
  支付的各项税费109,257,322.2280,888,184.5628,279,462.06198,708,948.2
  支付其他与经营活动有关的现金515,131,072.18327,194,821.91161,363,765.75649,994,825.41
  经营活动现金流出小计879,301,082.47600,281,573.61288,722,203.621,152,963,338.91
  经营活动产生的现金流量净额206,308,460.8682,077,001.8441,518,009.56142,225,427.6
二、投资活动产生的现金流量:
  收回投资收到的现金493,000,000403,000,000183,000,000240,535,044.16
  取得投资收益收到的现金2,826,868.392,782,019.761,914,997.31235,959.2
  处置固定资产、无形资产和其他长期资产收回的现金净额---23,030.98
  处置子公司及其他营业单位收到的现金净额-9,595,803.06---
  投资活动现金流入小计486,231,065.33405,782,019.76184,914,997.31240,794,034.34
  购建固定资产、无形资产和其他长期资产支付的现金339,451,639.65214,144,284.4499,249,847.48233,870,746.05
  投资支付的现金527,943,400339,700,000210,199,600365,741,500
  投资活动现金流出小计867,395,039.65553,844,284.44309,449,447.48599,612,246.05
  投资活动产生的现金流量净额-381,163,974.32-148,062,264.68-124,534,450.17-358,818,211.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,974,3839,974,4939,974,493-
  其中:子公司吸收少数股东投资收到的现金14,974,3839,974,4939,974,493-
  取得借款收到的现金238,252,260.74121,744,764.5220,532,856100,612,445.76
  筹资活动现金流入小计253,226,643.74131,719,257.5230,507,349100,612,445.76
  分配股利、利润或偿付利息支付的现金59,762,262.2557,931,865.76672,529.8786,348,949.2
  筹资活动现金流出小计59,762,262.2557,931,865.76672,529.8786,348,949.2
  筹资活动产生的现金流量净额193,464,381.4973,787,391.7629,834,819.1314,263,496.56
四、汇率变动对现金及现金等价物的影响-407,517.58-145,063.05-45,415.63424,097.99
五、现金及现金等价物净增加额18,201,350.457,657,065.87-53,227,037.11-201,905,189.56
  加:期初现金及现金等价物余额175,439,940.58175,439,940.58175,439,940.58377,345,130.14
  期末现金及现金等价物余额193,641,291.03183,097,006.45122,212,903.47175,439,940.58
补充资料:
  净利润-62,119,334.13-138,760,474.32
  资产减值准备-1,394,445.07-11,114,286.28
  固定资产和投资性房地产折旧-32,875,639.8-64,857,672.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,875,639.8-64,857,672.32
  无形资产摊销-3,586,552.5-4,455,192.56
  长期待摊费用摊销-3,050,870.48-2,805,282.26
  固定资产报废损失-36,424.9-30,600.76
  财务费用--145,063.05--11,054,777.1
  投资损失-3,181,624.95-18,511,764.58
  递延所得税-7,540,844.58--21,054,967.56
  其中:递延所得税资产减少-7,564,947.11--21,079,070.09
    递延所得税负债增加--24,102.53-24,102.53
  存货的减少--3,022,808.28--55,232,047.78
  经营性应收项目的减少--31,175,838.5--118,653,622.62
  经营性应付项目的增加-1,886,707.06-106,392,099.65
  现金的期末余额-183,097,006.45-175,439,940.58
  减:现金的期初余额-175,439,940.58-377,345,130.14
  现金及现金等价物的净增加额-7,657,065.87--201,905,189.56
公告日期2025-10-312025-08-302025-04-222025-04-22
审计意见(境内)标准无保留意见
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