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悦心健康

(002162)

  

流通市值:47.58亿  总市值:47.64亿
流通股本:9.18亿   总股本:9.20亿

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834,906,431.86510,865,697.06220,142,129.231,255,516,963.04
  收到的税费返还1,444,485.2513,661.230,729.69408,763.17
  收到其他与经营活动有关的现金68,831,569.6537,784,379.0124,675,676.7544,793,665.93
  经营活动现金流入小计905,182,486.71549,163,737.27244,848,535.671,300,719,392.14
  购买商品、接受劳务支付的现金649,621,811.09409,584,839.21189,254,437.05888,574,973.8
  支付给职工以及为职工支付的现金145,003,578.72101,720,806.3754,849,376.77209,472,719.03
  支付的各项税费23,800,188.2714,279,518.134,527,836.9542,691,790.65
  支付其他与经营活动有关的现金54,660,013.4731,520,533.7323,871,291.2277,750,602.03
  经营活动现金流出小计873,085,591.55557,105,697.44272,502,941.991,218,490,085.51
  经营活动产生的现金流量净额32,096,895.16-7,941,960.17-27,654,406.3282,229,306.63
二、投资活动产生的现金流量:
  收回投资收到的现金28,255,00026,630,00010,130,000154,550,000
  取得投资收益收到的现金201,269.8616,269.86-5,272,339.4
  处置固定资产、无形资产和其他长期资产收回的现金净额226,976226,976-2,730
  处置子公司及其他营业单位收到的现金净额4,105,650.454,105,650.451,075,362.4539,373,481.76
  收到的其他与投资活动有关的现金10,000,000---
  投资活动现金流入小计42,788,896.3130,978,896.3111,205,362.45199,198,551.16
  购建固定资产、无形资产和其他长期资产支付的现金37,268,657.8517,246,470.862,519,913.9431,622,760.94
  投资支付的现金31,832,00025,832,00020,832,000176,634,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计69,100,657.8543,078,470.8623,351,913.94208,256,760.94
  投资活动产生的现金流量净额-26,311,761.54-12,099,574.55-12,146,551.49-9,058,209.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,602,227.135,602,227.133,820,958.321,580,824.85
  取得借款收到的现金302,655,000207,920,000125,000,000339,540,000
  收到其他与筹资活动有关的现金50,885,00050,885,0005,320,00030,000,000
  筹资活动现金流入小计359,142,227.13264,407,227.13134,140,958.32371,120,824.85
  偿还债务支付的现金265,750,000182,000,00063,250,000355,000,000
  分配股利、利润或偿付利息支付的现金15,577,533.8210,896,293.996,131,573.6123,723,438.83
  其中:子公司支付给少数股东的股利、利润--1,200,000-
  支付其他与筹资活动有关的现金39,132,426.1827,731,188.775,273,533.02135,456,894.75
  筹资活动现金流出小计320,459,960220,627,482.7674,655,106.63514,180,333.58
  筹资活动产生的现金流量净额38,682,267.1343,779,744.3759,485,851.69-143,059,508.73
四、汇率变动对现金及现金等价物的影响5.576.041.862,750.21
五、现金及现金等价物净增加额44,467,406.3223,738,215.6919,684,895.74-69,885,661.67
  加:期初现金及现金等价物余额145,645,621.43145,645,621.43145,645,621.43215,531,283.1
  期末现金及现金等价物余额190,113,027.75169,383,837.12165,330,517.17145,645,621.43
补充资料:
  净利润-723,688.43--150,024,975.38
  资产减值准备--7,595,745.44-85,659,390.24
  固定资产和投资性房地产折旧-13,723,034-36,657,841.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,723,034-36,657,841.33
  无形资产摊销-730,534.9-1,540,884.2
  长期待摊费用摊销-4,967,863.57-10,457,226.18
  处置固定资产、无形资产和其他长期资产的损失--12,472.11--
  固定资产报废损失-712,264.73--277,511.7
  公允价值变动损失--2,812,900--3,039,938.77
  财务费用-11,146,360.89-21,268,808.68
  投资损失--8,540,958.53-8,881,173.46
  递延所得税-2,632,203.92-38,545,304.01
  其中:递延所得税资产减少-2,549,628.27-42,148,986.21
    递延所得税负债增加-82,575.65--3,603,682.2
  存货的减少-8,394,881.06-20,965,609.92
  经营性应收项目的减少-26,277,702.5-90,098,023.74
  经营性应付项目的增加--69,499,506.2--99,652,254.86
  其他---1,017,915.34
  现金的期末余额-169,383,837.12-145,645,621.43
  减:现金的期初余额-145,645,621.43-215,531,283.1
  现金及现金等价物的净增加额-23,738,215.69--69,885,661.67
公告日期2025-10-252025-08-262025-04-262025-02-28
审计意见(境内)标准无保留意见
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