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信隆健康

(002105)

  

流通市值:26.90亿  总市值:27.16亿
流通股本:3.64亿   总股本:3.68亿

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986,746,065.7669,361,909.04378,461,080.341,215,960,529.12
  收到的税费返还28,095,250.8317,236,601.8910,580,157.2828,686,957.22
  收到其他与经营活动有关的现金16,410,109.5410,261,540.243,110,221.8321,130,486.85
  经营活动现金流入小计1,031,251,426.07696,860,051.17392,151,459.451,265,777,973.19
  购买商品、接受劳务支付的现金715,221,836.49508,720,969.77308,160,488.18849,085,276.64
  支付给职工以及为职工支付的现金197,650,410.59134,924,918.870,862,044.83264,688,663.69
  支付的各项税费20,493,166.1715,570,574.595,505,665.9716,451,931.28
  支付其他与经营活动有关的现金38,671,192.9825,126,764.067,295,742.7965,544,380.25
  经营活动现金流出小计972,036,606.23684,343,227.22391,823,941.771,195,770,251.86
  经营活动产生的现金流量净额59,214,819.8412,516,823.95327,517.6870,007,721.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金82,184.3245,523.645,523.6267,914.83
  处置固定资产、无形资产和其他长期资产收回的现金净额2,097,187.932,066,887.931,107,752.772,323,523.84
  收到的其他与投资活动有关的现金13,989,266.3614,156,106.19--
  投资活动现金流入小计16,168,638.6116,268,517.721,153,276.372,591,438.67
  购建固定资产、无形资产和其他长期资产支付的现金59,126,952.4943,265,621.8317,428,239.54100,818,513.45
  投资支付的现金--7,108,806.9376,894,243.56
  支付其他与投资活动有关的现金13,914,678.0614,080,376.32--
  投资活动现金流出小计73,041,630.5557,345,998.1524,537,046.47177,712,757.01
  投资活动产生的现金流量净额-56,872,991.94-41,077,480.43-23,383,770.1-175,121,318.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,00015,000-190,000
  其中:子公司吸收少数股东投资收到的现金15,00015,000-190,000
  取得借款收到的现金409,417,468.55301,805,628.78176,742,892.09458,218,318.63
  筹资活动现金流入小计409,432,468.55301,820,628.78176,742,892.09458,408,318.63
  偿还债务支付的现金394,978,033.02240,252,816.93105,433,371.86435,909,863.94
  分配股利、利润或偿付利息支付的现金12,671,921.648,712,773.063,618,971.9525,567,398.17
  其中:子公司支付给少数股东的股利、利润771,662.58773,763.61--
  支付其他与筹资活动有关的现金4,767,921.293,416,507.41,708,253.77,477,978.64
  筹资活动现金流出小计412,417,875.95252,382,097.39110,760,597.51468,955,240.75
  筹资活动产生的现金流量净额-2,985,407.449,438,531.3965,982,294.58-10,546,922.12
四、汇率变动对现金及现金等价物的影响-1,974,011.32-2,089,800.72261,737.69277,587.66
五、现金及现金等价物净增加额-2,617,590.8218,788,074.1943,187,779.85-115,382,931.47
  加:期初现金及现金等价物余额383,453,134.07383,453,134.07383,453,134.07498,836,065.54
  期末现金及现金等价物余额380,835,543.25402,241,208.26426,640,913.92383,453,134.07
补充资料:
  净利润--17,151,167.28--19,526,171.21
  资产减值准备-3,256,876.1-17,772,593.08
  固定资产和投资性房地产折旧-37,363,660.83-67,019,709.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,363,660.83-67,019,709.03
  无形资产摊销-2,329,525.29-4,289,340.43
  长期待摊费用摊销-96,371.18-172,899.28
  处置固定资产、无形资产和其他长期资产的损失-184,471.34--2,537,108
  固定资产报废损失-1,826,332.5-229,977.14
  公允价值变动损失---236.8
  财务费用-9,929,499.99-16,740,695.76
  投资损失-1,683,644.97-5,839,080.81
  递延所得税-705,666.64--4,645,614.5
  其中:递延所得税资产减少-897,077.69--5,176,310.14
    递延所得税负债增加--191,411.05-530,695.64
  存货的减少-61,323,785.49--30,902,225.19
  经营性应收项目的减少-20,442,636.63--112,169,494.28
  经营性应付项目的增加--112,033,890.13-117,397,645.11
  其他---208,480.09
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-402,241,208.26-383,453,134.07
  减:现金的期初余额-383,453,134.07-498,836,065.54
  现金及现金等价物的净增加额-18,788,074.19--115,382,931.47
公告日期2025-10-252025-08-232025-04-262025-04-23
审计意见(境内)标准无保留意见
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