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中基健康

(000972)

  

流通市值:30.08亿  总市值:30.08亿
流通股本:7.71亿   总股本:7.71亿

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196,541,266.2539,989,555.3321,709,758.3262,907,647.9
  收到的税费返还9,183,977.358,355,997.271,833,956.87944,287
  收到其他与经营活动有关的现金10,672,5056,927,762.6341,644,456.6775,295,983.53
  经营活动现金流入小计216,397,748.655,273,315.17665,188,171.84339,147,918.43
  购买商品、接受劳务支付的现金40,540,832.4826,969,113.63306,275,316.98290,508,564.77
  支付给职工以及为职工支付的现金21,443,873.9610,230,074.6154,355,803.4843,417,230.24
  支付的各项税费20,977,892.6518,402,776.1436,126,891.610,627,938.28
  支付其他与经营活动有关的现金6,507,279.942,593,745.5821,740,905.5431,963,224.97
  经营活动现金流出小计89,469,879.0358,195,709.96418,498,917.6376,516,958.26
  经营活动产生的现金流量净额126,927,869.57-2,922,394.79246,689,254.24-37,369,039.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金--6,708,409.61-
  处置固定资产、无形资产和其他长期资产收回的现金净额432,866.2--542,200
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计432,866.2-6,708,409.61542,200
  购建固定资产、无形资产和其他长期资产支付的现金10,671,732.086,506,860.2757,048,996.8924,966,400.89
  支付其他与投资活动有关的现金----10,000
  投资活动现金流出小计10,671,732.086,506,860.2757,048,996.8924,956,400.89
  投资活动产生的现金流量净额-10,238,865.88-6,506,860.27-50,340,587.28-24,414,200.89
三、筹资活动产生的现金流量:
  取得借款收到的现金--219,080,000219,080,000
  收到其他与筹资活动有关的现金8,564,100-0-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计8,564,100-219,080,000219,080,000
  偿还债务支付的现金131,255,129.9120,906,739217,634,703.6171,172,293.6
  分配股利、利润或偿付利息支付的现金6,034,035.33566,478.122,845,421.5821,936,959.85
  支付其他与筹资活动有关的现金--26,835,843.2919,644,171.55
  筹资活动现金流出小计137,289,165.2421,473,217.1267,315,968.47212,753,425
  筹资活动产生的现金流量净额-128,725,065.24-21,473,217.1-48,235,968.476,326,575
四、汇率变动对现金及现金等价物的影响-0.72-0.381.381.62
五、现金及现金等价物净增加额-12,036,062.27-30,902,472.54148,112,699.87-55,456,664.1
  加:期初现金及现金等价物余额297,793,100.95297,793,100.95149,680,401.08149,680,401.08
  期末现金及现金等价物余额285,757,038.68266,890,628.41297,793,100.9594,223,736.98
补充资料:
  净利润-68,191,633.75--56,032,745.96-
  资产减值准备-515.05-159,716,007.53-
  固定资产和投资性房地产折旧17,014,844.88-36,890,466.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,014,844.88-36,890,466.96-
  无形资产摊销418,147.5-846,268.47-
  长期待摊费用摊销1,313,835.78-2,571,919.01-
  处置固定资产、无形资产和其他长期资产的损失337,666.68--3,388,130.74-
  固定资产报废损失--411,952.9-
  财务费用8,389,778.79-45,196,984.06-
  递延所得税---135,210.65-
  其中:递延所得税资产减少---135,210.65-
  存货的减少226,524,140.16-468,793,868.75-
  经营性应收项目的减少-18,928,648.11-26,911,425.12-
  经营性应付项目的增加-33,971,408.07--433,775,015.18-
  其他-6,583,376.31-4,564,733.33-
  现金的期末余额285,757,038.68-297,793,100.95-
  减:现金的期初余额297,793,100.95-149,680,401.08-
  现金及现金等价物的净增加额-12,036,062.27-148,112,699.87-
公告日期2026-08-292026-04-252026-04-172025-10-28
审计意见(境内)带强调事项段的无保留意见
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