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京新药业

(002020)

  

流通市值:130.46亿  总市值:155.16亿
流通股本:7.24亿   总股本:8.61亿

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2,846,292,493.751,855,922,463.22904,830,649.223,780,975,678.35
  收到的税费返还38,807,179.7226,643,984.9415,528,144.2366,978,964.07
  收到其他与经营活动有关的现金105,589,670.5167,221,938.1738,222,334.38170,398,213.48
  经营活动现金流入小计2,990,689,343.981,949,788,386.33958,581,127.834,018,352,855.9
  购买商品、接受劳务支付的现金1,020,986,605.26691,112,290.9385,898,939.11,616,059,983.68
  支付给职工以及为职工支付的现金483,059,750.78335,413,164.49165,842,653.6601,822,678.47
  支付的各项税费299,252,402.1220,624,139.6194,725,100.23327,859,882.36
  支付其他与经营活动有关的现金571,906,772.47309,730,367.08149,221,691.2746,448,940.58
  经营活动现金流出小计2,375,205,530.611,556,879,962.08795,688,384.133,292,191,485.09
  经营活动产生的现金流量净额615,483,813.37392,908,424.25162,892,743.7726,161,370.81
二、投资活动产生的现金流量:
  收回投资收到的现金2,013,000,0001,574,000,0001,087,000,0004,098,588,000
  取得投资收益收到的现金25,444,241.9420,377,995.3610,543,777.0162,389,005.9
  处置固定资产、无形资产和其他长期资产收回的现金净额396,616.9133,980.658,080.65,201,315.85
  收到的其他与投资活动有关的现金---2,038,400
  投资活动现金流入小计2,038,840,858.841,594,511,975.961,097,601,857.614,168,216,721.75
  购建固定资产、无形资产和其他长期资产支付的现金158,475,046.19122,922,973.01103,128,113.97250,645,590.66
  投资支付的现金1,365,900,000839,000,000524,000,0005,338,863,145.21
  支付其他与投资活动有关的现金---16,570,000
  投资活动现金流出小计1,524,375,046.19961,922,973.01627,128,113.975,606,078,735.87
  投资活动产生的现金流量净额514,465,812.65632,589,002.95470,473,743.64-1,437,862,014.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  取得借款收到的现金372,767,886.11283,131,386.1489,356,633.35738,289,997.22
  收到其他与筹资活动有关的现金368,162.81368,162.81-172,374.96
  筹资活动现金流入小计373,136,048.92283,499,548.9589,356,633.35738,862,372.18
  偿还债务支付的现金442,000,000282,000,000182,000,000742,000,000
  分配股利、利润或偿付利息支付的现金288,540,870.41288,540,870.41-261,462,561.24
  其中:子公司支付给少数股东的股利、利润3,687,124.663,687,124.66-3,153,819.24
  支付其他与筹资活动有关的现金623,973,550.36621,318,118.66446,311,014.6915,562,726.01
  筹资活动现金流出小计1,354,514,420.771,191,858,989.07628,311,014.691,019,025,287.25
  筹资活动产生的现金流量净额-981,378,371.85-908,359,440.12-538,954,381.34-280,162,915.07
四、汇率变动对现金及现金等价物的影响-2,087,506.29202,617.314,003.552,990,123.33
五、现金及现金等价物净增加额146,483,747.88117,340,604.3994,416,109.55-988,873,435.05
  加:期初现金及现金等价物余额287,144,932.7287,144,932.7287,144,932.71,276,018,367.75
  期末现金及现金等价物余额433,628,680.58404,485,537.09381,561,042.25287,144,932.7
补充资料:
  净利润-392,203,288.29-719,126,111.66
  资产减值准备-6,014,437.25-27,382,256.77
  固定资产和投资性房地产折旧-148,129,426.4-259,876,131.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,129,426.4-259,876,131.2
  无形资产摊销-9,077,769.18-21,671,483.69
  长期待摊费用摊销-8,031,506.84-15,488,551.56
  处置固定资产、无形资产和其他长期资产的损失-256,693.52--2,587,796.61
  固定资产报废损失-39,516.37-72,956.09
  公允价值变动损失--67,808.22-42,367,026.33
  财务费用-164,818.72-4,817,593.46
  投资损失--12,490,027.76--8,957,002.94
  递延所得税--7,025,358.05--16,644,703.48
  其中:递延所得税资产减少--10,690,217.42--2,577,712.04
    递延所得税负债增加-3,664,859.37--14,066,991.44
  存货的减少--40,660,090.63--152,839,858.99
  经营性应收项目的减少--11,156,408.46--249,645,918.61
  经营性应付项目的增加--106,638,983.81-52,301,028.08
  融资租入固定资产---7,715,951.1
  现金的期末余额-404,485,537.09-287,144,932.7
  减:现金的期初余额-287,144,932.7-1,276,018,367.75
  现金及现金等价物的净增加额-117,340,604.39--988,873,435.05
公告日期2025-10-302025-08-272025-04-282025-04-03
审计意见(境内)标准无保留意见
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