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国新健康

(000503)

  

流通市值:98.70亿  总市值:98.92亿
流通股本:9.79亿   总股本:9.81亿

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185,174,234.71107,428,065.7735,128,905.66371,525,633.5
  收到的税费返还185,140.26185,139.2456,101.38-
  收到其他与经营活动有关的现金17,865,865.1113,562,991.479,981,546.6334,513,953.36
  经营活动现金流入小计203,225,240.08121,176,196.4845,166,553.67406,039,586.86
  购买商品、接受劳务支付的现金79,614,587.0933,170,012.7819,218,899.97100,814,121.95
  支付给职工以及为职工支付的现金242,643,835161,525,263.4966,912,149.17287,927,634.43
  支付的各项税费10,322,299.737,774,936.95,496,840.2719,466,372.4
  支付其他与经营活动有关的现金53,337,426.4438,180,118.0619,171,008.1280,320,735.93
  经营活动现金流出小计385,918,148.26240,650,331.23110,798,897.53488,528,864.71
  经营活动产生的现金流量净额-182,692,908.18-119,474,134.75-65,632,343.86-82,489,277.85
二、投资活动产生的现金流量:
  收回投资收到的现金281,814,207.85140,000,000-153,400,000
  取得投资收益收到的现金2,814,378.152,800,000-14,195,706.13
  处置固定资产、无形资产和其他长期资产收回的现金净额35,282.6343,269.82--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计284,663,868.63142,843,269.82-167,595,706.13
  购建固定资产、无形资产和其他长期资产支付的现金28,854,768.2918,509,751.348,643,787.6637,620,225.68
  投资支付的现金349,000,000239,000,0009,000,000450,000,000
  支付其他与投资活动有关的现金0--1,135,000
  投资活动现金流出小计377,854,768.29257,509,751.3417,643,787.66488,755,225.68
  投资活动产生的现金流量净额-93,190,899.66-114,666,481.52-17,643,787.66-321,159,519.55
三、筹资活动产生的现金流量:
  取得借款收到的现金283,249,265.86124,805,780.1715,000,000389,000,000
  筹资活动现金流入小计283,249,265.86124,805,780.1715,000,000389,000,000
  偿还债务支付的现金111,144,265.8611,135,332.389,000,000439,000,000
  分配股利、利润或偿付利息支付的现金3,962,631.422,150,742.33942,7506,892,677.79
  支付其他与筹资活动有关的现金25,521,055.5119,748,495.024,447,878.6317,833,752.62
  筹资活动现金流出小计140,627,952.7933,034,569.7314,390,628.63463,726,430.41
  筹资活动产生的现金流量净额142,621,313.0791,771,210.44609,371.37-74,726,430.41
四、汇率变动对现金及现金等价物的影响-192,411.68-190,997.69-27,988.79331,840.32
五、现金及现金等价物净增加额-133,454,906.45-142,560,403.52-82,694,748.94-478,043,387.49
  加:期初现金及现金等价物余额437,352,035.99437,381,077.4434,086,077.4915,424,464.89
  期末现金及现金等价物余额303,897,129.54294,820,673.88351,391,328.46437,381,077.4
补充资料:
  净利润--99,090,685.4--11,466,549.76
  资产减值准备-3,473,622.81-25,147,977.71
  固定资产和投资性房地产折旧-1,536,099.7-2,804,554.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,536,099.7-2,804,554.31
  无形资产摊销-12,275,325.39-25,761,033.74
  长期待摊费用摊销-517,676.98-1,300,763.29
  处置固定资产、无形资产和其他长期资产的损失-5,713.81--33,591.2
  固定资产报废损失-262,890.16-2,763.59
  公允价值变动损失----6,340,000
  财务费用-4,860,130.34-8,310,544
  投资损失--9,609,001.83--143,019,379.11
  递延所得税-4,463.38--638,853.03
  其中:递延所得税资产减少-4,463.38--19,882,903.33
    递延所得税负债增加-0-19,244,050.3
  存货的减少--2,194,973.03-1,299,558.65
  经营性应收项目的减少--44,869,239.83--40,668,941.97
  经营性应付项目的增加-5,442,549.62-50,776,592.57
  其他----2,954,085.75
  现金的期末余额-294,820,673.88-437,381,077.4
  减:现金的期初余额-437,381,077.4-915,424,464.89
  现金及现金等价物的净增加额--142,560,403.52--478,043,387.49
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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