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华邦健康

(002004)

  

流通市值:95.40亿  总市值:100.38亿
流通股本:18.82亿   总股本:19.80亿

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7,257,836,815.884,560,768,8542,163,762,185.499,581,175,885.78
  收到的税费返还231,528,120.14135,159,562.6482,922,116.36353,066,104.05
  收到其他与经营活动有关的现金205,375,342.14133,487,464.9849,204,783.31303,193,198.13
  经营活动现金流入小计7,694,740,278.164,829,415,881.622,295,889,085.1610,237,435,187.96
  购买商品、接受劳务支付的现金3,203,387,099.491,997,886,441.71,037,344,484.74,267,228,092.62
  支付给职工以及为职工支付的现金1,608,461,025.511,115,228,790.77622,584,815.162,080,285,220.41
  支付的各项税费696,271,657.86485,708,557.01266,349,001.35810,471,236.66
  支付其他与经营活动有关的现金1,054,719,353.16694,089,584.14331,760,369.231,454,157,788.03
  经营活动现金流出小计6,562,839,136.024,292,913,373.622,258,038,670.448,612,142,337.72
  经营活动产生的现金流量净额1,131,901,142.14536,502,50837,850,414.721,625,292,850.24
二、投资活动产生的现金流量:
  收回投资收到的现金17,796,711,707.211,030,918,408.054,624,095,235.8916,874,358,616.68
  取得投资收益收到的现金93,691,689.5346,259,617.9212,965,616.42196,331,402.19
  处置固定资产、无形资产和其他长期资产收回的现金净额24,483,764.4317,969,262.131,722,112.5735,687,392.02
  处置子公司及其他营业单位收到的现金净额---2,227,754.96
  收到的其他与投资活动有关的现金203,245,530.53188,205,863.7825,098,800299,940,599.86
  投资活动现金流入小计18,118,132,691.6911,283,353,151.884,663,881,764.8817,408,545,765.71
  购建固定资产、无形资产和其他长期资产支付的现金501,231,670.25341,185,598.14225,254,338.61956,272,022.16
  投资支付的现金17,836,172,774.3610,488,185,0004,310,353,00017,317,609,204.6
  支付其他与投资活动有关的现金230,342,850.31190,000,978.038,940,175279,847,449.34
  投资活动现金流出小计18,567,747,294.9211,019,371,576.174,544,547,513.6118,553,728,676.1
  投资活动产生的现金流量净额-449,614,603.23263,981,575.71119,334,251.27-1,145,182,910.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金78,533,944.7878,533,944.78-4,247,353
  其中:子公司吸收少数股东投资收到的现金78,533,944.7878,533,944.78-4,247,353
  取得借款收到的现金6,207,555,160.263,819,497,357.72,016,273,879.448,073,323,355.57
  收到其他与筹资活动有关的现金567,452,906.7824,444,341.1410,669,126.29277,094,863.93
  筹资活动现金流入小计6,853,542,011.823,922,475,643.622,026,943,005.738,354,665,572.5
  偿还债务支付的现金6,619,736,404.093,787,254,922.161,463,016,559.627,641,803,135.78
  分配股利、利润或偿付利息支付的现金828,282,885.92336,846,241.9872,881,496.281,064,196,233.4
  其中:子公司支付给少数股东的股利、利润229,016,892.72200,034,979.414,602,600309,829,505.7
  支付其他与筹资活动有关的现金376,535,803.1315,781,789.42271,991,280.22332,905,962.55
  筹资活动现金流出小计7,824,555,093.114,439,882,953.561,807,889,336.129,038,905,331.73
  筹资活动产生的现金流量净额-971,013,081.29-517,407,309.94219,053,669.61-684,239,759.23
四、汇率变动对现金及现金等价物的影响11,126,171.6610,816,374.129,733,580.327,836,540.23
五、现金及现金等价物净增加额-277,600,370.72293,893,147.89385,971,915.9-176,293,279.15
  加:期初现金及现金等价物余额2,651,769,000.572,651,769,000.572,651,769,000.572,828,062,279.72
  期末现金及现金等价物余额2,374,168,629.852,945,662,148.463,037,740,916.472,651,769,000.57
补充资料:
  净利润-549,873,387.16--342,593,556.88
  资产减值准备-26,761,484.14-963,371,755.12
  固定资产和投资性房地产折旧-474,840,816.18-852,466,151.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-474,840,816.18-852,466,151.99
  无形资产摊销-39,005,162.75-82,418,040.75
  长期待摊费用摊销-46,413,365.28-86,527,795.87
  处置固定资产、无形资产和其他长期资产的损失--12,005,319.65--3,752,750.93
  固定资产报废损失-3,082,341.56-13,868,058.11
  公允价值变动损失--2,734,211.26--3,097,277.73
  财务费用-122,194,245.15-291,202,665.09
  投资损失--45,604,511.88-172,079,130.75
  递延所得税--34,340,091.66--98,772,234.29
  其中:递延所得税资产减少--32,799,121.26--91,911,140.95
    递延所得税负债增加--1,540,970.4--6,861,093.34
  存货的减少-88,066,937.95-317,412,945.25
  经营性应收项目的减少--583,321,338.24--914,118,538.72
  经营性应付项目的增加--153,786,209.02-153,826,555.89
  其他-2,540,254.75-20,295,425.23
  现金的期末余额-2,945,662,148.46-2,651,769,000.57
  减:现金的期初余额-2,651,769,000.57-2,828,062,279.72
  现金及现金等价物的净增加额-293,893,147.89--176,293,279.15
公告日期2025-10-292025-08-202025-04-232025-04-23
审计意见(境内)标准无保留意见
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