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悦心健康

(002162)

  

流通市值:43.35亿  总市值:43.41亿
流通股本:9.18亿   总股本:9.20亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,148,534,925.49834,906,431.86510,865,697.06220,142,129.23
  收到的税费返还377,403.791,444,485.2513,661.230,729.69
  收到其他与经营活动有关的现金12,479,935.0168,831,569.6537,784,379.0124,675,676.75
  经营活动现金流入小计1,161,392,264.29905,182,486.71549,163,737.27244,848,535.67
  购买商品、接受劳务支付的现金794,346,100.97649,621,811.09409,584,839.21189,254,437.05
  支付给职工以及为职工支付的现金189,005,262.84145,003,578.72101,720,806.3754,849,376.77
  支付的各项税费36,854,621.6323,800,188.2714,279,518.134,527,836.95
  支付其他与经营活动有关的现金67,135,996.6754,660,013.4731,520,533.7323,871,291.22
  经营活动现金流出小计1,087,341,982.11873,085,591.55557,105,697.44272,502,941.99
  经营活动产生的现金流量净额74,050,282.1832,096,895.16-7,941,960.17-27,654,406.32
二、投资活动产生的现金流量:
  收回投资收到的现金102,255,00028,255,00026,630,00010,130,000
  取得投资收益收到的现金6,796,348.5201,269.8616,269.86-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,034,876.66226,976226,976-
  处置子公司及其他营业单位收到的现金净额46,658,5484,105,650.454,105,650.451,075,362.45
  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160,744,773.1642,788,896.3130,978,896.3111,205,362.45
  购建固定资产、无形资产和其他长期资产支付的现金41,881,078.4337,268,657.8517,246,470.862,519,913.94
  投资支付的现金128,547,00031,832,00025,832,00020,832,000
  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170,428,078.4369,100,657.8543,078,470.8623,351,913.94
  投资活动产生的现金流量净额-9,683,305.27-26,311,761.54-12,099,574.55-12,146,551.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,602,902.85,602,227.135,602,227.133,820,958.32
  取得借款收到的现金332,675,000302,655,000207,920,000125,000,000
  收到其他与筹资活动有关的现金47,960,00050,885,00050,885,0005,320,000
  筹资活动现金流入小计386,237,902.8359,142,227.13264,407,227.13134,140,958.32
  偿还债务支付的现金352,835,250265,750,000182,000,00063,250,000
  分配股利、利润或偿付利息支付的现金19,752,910.8915,577,533.8210,896,293.996,131,573.61
  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40,211,653.9839,132,426.1827,731,188.775,273,533.02
  筹资活动现金流出小计412,799,814.87320,459,960220,627,482.7674,655,106.63
  筹资活动产生的现金流量净额-26,561,912.0738,682,267.1343,779,744.3759,485,851.69
四、汇率变动对现金及现金等价物的影响-5,759.75.576.041.86
五、现金及现金等价物净增加额37,799,305.1444,467,406.3223,738,215.6919,684,895.74
  加:期初现金及现金等价物余额145,645,621.43145,645,621.43145,645,621.43145,645,621.43
  期末现金及现金等价物余额183,444,926.57190,113,027.75169,383,837.12165,330,517.17
补充资料:
  净利润5,973,915.56-723,688.43-
  资产减值准备7,194,867.37--7,595,745.44-
  固定资产和投资性房地产折旧27,103,439.75-13,723,034-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,103,439.75-13,723,034-
  无形资产摊销1,319,835.77-730,534.9-
  长期待摊费用摊销10,335,148.35-4,967,863.57-
  处置固定资产、无形资产和其他长期资产的损失1,966,709.33--12,472.11-
  固定资产报废损失494,608.66-712,264.73-
  公允价值变动损失-4,791,700--2,812,900-
  财务费用19,052,753.22-11,146,360.89-
  投资损失-1,458,303.05--8,540,958.53-
  递延所得税3,138,413.84-2,632,203.92-
  其中:递延所得税资产减少179,368.75-2,549,628.27-
    递延所得税负债增加2,959,045.09-82,575.65-
  存货的减少11,948,115.52-8,394,881.06-
  经营性应收项目的减少74,610,751.53-26,277,702.5-
  经营性应付项目的增加-107,091,108.52--69,499,506.2-
  其他-2,081,209.01---
  现金的期末余额183,444,926.57-169,383,837.12-
  减:现金的期初余额145,645,621.43-145,645,621.43-
  现金及现金等价物的净增加额37,799,305.14-23,738,215.69-
公告日期2026-03-312025-10-252025-08-262025-04-26
审计意见(境内)标准无保留意见
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