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爱伦医疗

(920050)

  

流通市值:5.20亿  总市值:19.43亿
流通股本:1810.27万   总股本:6767.93万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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606,227,441.45303,908,454.22984,801,410.15690,861,395.58
  收到的税费返还83,115,689.3556,868,014.0493,748,136.9877,496,833.34
  收到其他与经营活动有关的现金7,920,9806,277,093.839,485,548.0211,363,345.99
  经营活动现金流入小计697,264,110.8367,053,562.091,088,035,095.15779,721,574.91
  购买商品、接受劳务支付的现金422,970,005.29195,746,928.39730,278,709.16539,635,881.25
  支付给职工以及为职工支付的现金119,700,031.8359,959,607.63173,874,372.52123,488,371.33
  支付的各项税费23,563,996.9212,713,617.6437,504,848.731,232,736.41
  支付其他与经营活动有关的现金57,832,648.8926,125,900.6773,746,229.6249,823,742.39
  经营活动现金流出小计624,066,682.93294,546,054.331,015,404,160744,180,731.38
  经营活动产生的现金流量净额73,197,427.8772,507,507.7672,630,935.1535,540,843.53
二、投资活动产生的现金流量:
  收回投资收到的现金3,511,5003,511,50039,824,16236,280,812
  取得投资收益收到的现金8,185.57849.84207,821.14190,380.13
  处置固定资产、无形资产和其他长期资产收回的现金净额6,722.626,988.183,752,668.193,752,368.68
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计3,526,408.173,539,338.0243,784,651.3340,223,560.81
  购建固定资产、无形资产和其他长期资产支付的现金111,068,784.2374,596,330.45261,030,673.21207,560,026.49
  投资支付的现金60,000,000039,402,32232,309,272
  投资活动现金流出小计171,068,784.2374,596,330.45300,432,995.21239,869,298.49
  投资活动产生的现金流量净额-167,542,376.06-71,056,992.43-256,648,343.88-199,645,737.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金271,781,477.99271,781,477.99--
  其中:子公司吸收少数股东投资收到的现金21,298,34021,298,340--
  取得借款收到的现金149,450,00079,750,000417,800,000328,300,000
  筹资活动现金流入小计421,231,477.99351,531,477.99417,800,000328,300,000
  偿还债务支付的现金141,100,00029,000,000240,100,000178,700,000
  分配股利、利润或偿付利息支付的现金71,295,485.021,722,034.645,184,072.972,910,996.56
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金11,796,010.5811,474,139.028,695,428.723,133,998.13
  筹资活动现金流出小计224,191,495.642,196,173.66253,979,501.69184,744,994.69
  筹资活动产生的现金流量净额197,039,982.39309,335,304.33163,820,498.31143,555,005.31
四、汇率变动对现金及现金等价物的影响-12,277,789.85-5,287,383.024,034,927.493,700,893.11
五、现金及现金等价物净增加额90,417,244.35305,498,436.64-16,161,982.93-16,848,995.73
  加:期初现金及现金等价物余额56,781,113.8356,781,113.8372,943,096.7672,943,096.76
  期末现金及现金等价物余额147,198,358.18362,279,550.4756,781,113.8356,094,101.03
补充资料:
  净利润57,296,353.56-93,491,526.5573,086,602.69
  资产减值准备11,298,226.86-6,377,014.061,654,341.35
  固定资产和投资性房地产折旧19,696,556.75-30,854,460.821,984,635.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,696,556.75-30,854,460.821,984,635.21
  无形资产摊销632,913.12-1,379,318.881,035,487.65
  长期待摊费用摊销316,668.34-364,849.87-
  处置固定资产、无形资产和其他长期资产的损失27,110.09-6,631.716,631.71
  固定资产报废损失922.39-11,496.5611,496.56
  公允价值变动损失--805.68805.68
  财务费用4,474,828.12-2,956,276.09665,861.04
  投资损失-8,185.57--144,061.14-161,920.13
  递延所得税-8,067,857.24--10,702,184.88-8,061,614.36
  其中:递延所得税资产减少-8,067,857.24--10,702,184.88-8,061,614.36
  存货的减少-52,592,465.67--76,058,107.79-98,585,620.04
  经营性应收项目的减少-11,099,768.08--14,818,533.141,025,933.27
  经营性应付项目的增加48,794,677.39-32,690,861.6538,873,222.16
  其他--4,115,659.452,716,445.26
  现金的期末余额147,198,358.18-56,781,113.8356,094,101.03
  减:现金的期初余额56,781,113.83-72,943,096.7672,943,096.76
  现金及现金等价物的净增加额90,417,244.35--16,161,982.93-16,848,995.73
公告日期2026-07-312026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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