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华邦健康

(002004)

  

流通市值:82.39亿  总市值:86.52亿
流通股本:18.85亿   总股本:19.80亿

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4,715,910,224.642,354,202,633.9410,076,258,213.377,257,836,815.88
  收到的税费返还142,642,476.4961,744,313.4284,072,588.7231,528,120.14
  收到其他与经营活动有关的现金111,519,739.7787,176,614.74278,828,371.56205,375,342.14
  经营活动现金流入小计4,970,072,440.92,503,123,562.0810,639,159,173.637,694,740,278.16
  购买商品、接受劳务支付的现金2,133,190,521.181,152,372,793.024,064,230,442.473,203,387,099.49
  支付给职工以及为职工支付的现金1,159,951,592.61630,206,254.372,097,231,789.361,608,461,025.51
  支付的各项税费448,031,383.42184,277,125.15934,723,460.54696,271,657.86
  支付其他与经营活动有关的现金577,747,195.53321,812,806.051,446,926,062.151,054,719,353.16
  经营活动现金流出小计4,318,920,692.742,288,668,978.598,543,111,754.526,562,839,136.02
  经营活动产生的现金流量净额651,151,748.16214,454,583.492,096,047,419.111,131,901,142.14
二、投资活动产生的现金流量:
  收回投资收到的现金15,115,938,979.636,451,516,450.3724,672,737,028.2117,796,711,707.2
  取得投资收益收到的现金60,988,907.4316,428,278.64121,790,664.1693,691,689.53
  处置固定资产、无形资产和其他长期资产收回的现金净额3,637,044.53338,948.2236,375,804.4724,483,764.43
  收到的其他与投资活动有关的现金67,625,00010,395,388244,809,890.21203,245,530.53
  投资活动现金流入小计15,248,189,931.596,478,679,065.2325,075,713,387.0518,118,132,691.69
  购建固定资产、无形资产和其他长期资产支付的现金314,377,685.79161,890,361.25638,280,063.79501,231,670.25
  投资支付的现金14,567,688,0006,111,370,00025,473,743,448.5517,836,172,774.36
  支付其他与投资活动有关的现金29,496,25013,408,844.57241,980,546.89230,342,850.31
  投资活动现金流出小计14,911,561,935.796,286,669,205.8226,354,004,059.2318,567,747,294.92
  投资活动产生的现金流量净额336,627,995.8192,009,859.41-1,278,290,672.18-449,614,603.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金46,425,849.25-78,533,944.7878,533,944.78
  其中:子公司吸收少数股东投资收到的现金46,425,849.25-78,533,944.7878,533,944.78
  取得借款收到的现金3,361,983,627.341,951,386,184.446,542,844,606.326,207,555,160.26
  收到其他与筹资活动有关的现金25,062,274.0417,275,064.561,122,174,013.5567,452,906.78
  筹资活动现金流入小计3,433,471,750.631,968,661,2497,743,552,564.66,853,542,011.82
  偿还债务支付的现金2,902,524,057.771,019,638,303.397,806,838,870.786,619,736,404.09
  分配股利、利润或偿付利息支付的现金830,374,958.4654,885,961.09920,975,044.32828,282,885.92
  其中:子公司支付给少数股东的股利、利润232,290,542.5332,288252,477,959.62229,016,892.72
  支付其他与筹资活动有关的现金173,084,617.17147,173,908.82293,948,012.17376,535,803.1
  筹资活动现金流出小计3,905,983,633.41,221,698,173.39,021,761,927.277,824,555,093.11
  筹资活动产生的现金流量净额-472,511,882.77746,963,075.7-1,278,209,362.67-971,013,081.29
四、汇率变动对现金及现金等价物的影响-15,721,444.55-7,496,749.57,231,633.3811,126,171.66
五、现金及现金等价物净增加额499,546,416.641,145,930,769.1-453,220,982.36-277,600,370.72
  加:期初现金及现金等价物余额2,198,548,018.212,198,548,018.212,651,769,000.572,651,769,000.57
  期末现金及现金等价物余额2,698,094,434.853,344,478,787.312,198,548,018.212,374,168,629.85
补充资料:
  净利润527,083,047.84-881,233,272.43-
  资产减值准备48,637,806.85-261,561,473.88-
  固定资产和投资性房地产折旧460,341,940.73-946,490,047.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧460,341,940.73-946,490,047.79-
  无形资产摊销39,332,835.27-78,350,020-
  长期待摊费用摊销44,323,299.77-87,624,513.03-
  处置固定资产、无形资产和其他长期资产的损失-3,256,894.62--10,046,789.22-
  固定资产报废损失1,263,042.32-4,632,598.41-
  公允价值变动损失4,005,361.8--6,662,165.37-
  财务费用135,462,751.63-270,468,480.61-
  投资损失-65,499,509.42--60,323,670.48-
  递延所得税-30,208,768.72-37,754,173.95-
  其中:递延所得税资产减少-30,190,597.18-43,471,952.19-
    递延所得税负债增加-18,171.54--5,717,778.24-
  存货的减少-120,145,931.6-186,229,836.67-
  经营性应收项目的减少-449,688,028.4--116,488,174.03-
  经营性应付项目的增加50,463,709.68--540,436,219.69-
  其他-5,559,567.65-39,160,950.27-
  现金的期末余额2,698,094,434.85-2,198,548,018.21-
  减:现金的期初余额2,198,548,018.21-2,651,769,000.57-
  现金及现金等价物的净增加额499,546,416.64--453,220,982.36-
公告日期2026-08-202026-04-252026-04-232025-10-29
审计意见(境内)标准无保留意见
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