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海南海药

(000566)

  

流通市值:65.74亿  总市值:65.78亿
流通股本:12.97亿   总股本:12.97亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,016,197,885.14774,008,190.56588,667,210.04375,869,655.79
  收到的税费返还7,061,524.814,344,860.112,292,521.391,188,259.84
  收到其他与经营活动有关的现金56,301,458.1239,955,977.837,485,023.8620,805,016.29
  经营活动现金流入小计1,079,560,868.07818,309,028.47628,444,755.29397,862,931.92
  购买商品、接受劳务支付的现金533,273,755.79446,290,758.33346,601,702.14272,845,072.21
  支付给职工以及为职工支付的现金199,458,194.94152,143,890.04107,690,315.9558,758,426.33
  支付的各项税费64,108,394.9946,314,036.7734,284,899.3314,332,915.01
  支付其他与经营活动有关的现金202,916,188.52147,686,675.81107,825,751.155,976,762.33
  经营活动现金流出小计999,756,534.24792,435,360.95596,402,668.52401,913,175.88
  经营活动产生的现金流量净额79,804,333.8325,873,667.5232,042,086.77-4,050,243.96
二、投资活动产生的现金流量:
  收回投资收到的现金14,506,762.453,300,723.2490,000105,000
  取得投资收益收到的现金12,523,044.247,448,178.855,000,0005,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,562,961.281,243,551.2832,381.122,377
  收到的其他与投资活动有关的现金000-
  投资活动现金流入小计28,592,767.9711,992,453.335,522,381.15,127,377
  购建固定资产、无形资产和其他长期资产支付的现金143,248,350.62117,272,070.8670,759,921.2530,730,695.25
  支付其他与投资活动有关的现金60,000,000---
  投资活动现金流出小计203,248,350.62117,272,070.8670,759,921.2530,730,695.25
  投资活动产生的现金流量净额-174,655,582.65-105,279,617.53-65,237,540.15-25,603,318.25
三、筹资活动产生的现金流量:
  取得借款收到的现金2,088,188,430.621,157,923,616.13785,952,850.3443,500,000
  收到其他与筹资活动有关的现金1,770,900,0001,145,900,000891,700,000312,700,000
  筹资活动现金流入小计3,859,088,430.622,303,823,616.131,677,652,850.3756,200,000
  偿还债务支付的现金2,546,178,816.841,796,410,122.841,451,393,222.84675,029,241.84
  分配股利、利润或偿付利息支付的现金99,057,953.3377,472,824.2655,534,756.1530,876,455.11
  支付其他与筹资活动有关的现金1,101,167,346.03413,235,135.08131,779,058.2658,817,155.6
  筹资活动现金流出小计3,746,404,116.22,287,118,082.181,638,707,037.25764,722,852.55
  筹资活动产生的现金流量净额112,684,314.4216,705,533.9538,945,813.05-8,522,852.55
四、汇率变动对现金及现金等价物的影响-253,130.728,109.17216,796.1170,161.81
五、现金及现金等价物净增加额17,579,934.88-62,692,306.895,967,155.77-38,006,252.95
  加:期初现金及现金等价物余额260,775,575.52260,775,575.52260,775,575.52260,775,575.52
  期末现金及现金等价物余额278,355,510.4198,083,268.63266,742,731.29222,769,322.57
补充资料:
  净利润-456,184,438.59--172,021,541.23-
  资产减值准备9,450,953.44-206,323.33-
  固定资产和投资性房地产折旧147,209,110.14-71,631,428.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧147,209,110.14-71,631,428.17-
  无形资产摊销45,087,268.03-22,102,184.72-
  长期待摊费用摊销9,039,653.22-4,602,606.15-
  处置固定资产、无形资产和其他长期资产的损失85,182.43--3,256,591.08-
  固定资产报废损失816,468.55-144,305.36-
  公允价值变动损失-1,423,584.33--721,897.39-
  财务费用191,933,702.24-80,797,974.23-
  投资损失4,419,649.27-1,207,563.84-
  递延所得税44,154,208.9--2,836.29-
  其中:递延所得税资产减少43,640,845.34-20,417.07-
    递延所得税负债增加513,363.56--23,253.36-
  存货的减少136,720,744.83-71,586,424.64-
  经营性应收项目的减少42,187,073.07--90,227,278.33-
  经营性应付项目的增加-100,273,671.15-39,728,688.38-
  现金的期末余额278,355,510.4-266,742,731.29-
  减:现金的期初余额260,775,575.52-260,775,575.52-
  现金及现金等价物的净增加额17,579,934.88-5,967,155.77-
公告日期2026-04-112025-10-302025-08-272025-04-30
审计意见(境内)标准无保留意见
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