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奇正藏药

(002287)

  

流通市值:139.66亿  总市值:139.94亿
流通股本:5.71亿   总股本:5.72亿

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1,870,616,807.131,456,518,970.89727,120,533.532,245,453,250.87
  收到的税费返还---31,649,916.83
  收到其他与经营活动有关的现金140,259,927.2483,716,789.6252,098,724.2383,619,609.07
  经营活动现金流入小计2,010,876,734.371,540,235,760.51779,219,257.762,360,722,776.77
  购买商品、接受劳务支付的现金192,419,696.79119,895,722.4755,828,771.01161,577,820.54
  支付给职工以及为职工支付的现金452,750,356.79325,736,244.01196,303,706.65532,909,660.22
  支付的各项税费264,309,669.98168,833,845.8480,275,601.43364,994,444.8
  支付其他与经营活动有关的现金598,858,267.62434,528,947.96190,992,629.72844,489,558.29
  经营活动现金流出小计1,508,337,991.181,048,994,760.28523,400,708.811,903,971,483.85
  经营活动产生的现金流量净额502,538,743.19491,241,000.23255,818,548.95456,751,292.92
二、投资活动产生的现金流量:
  收回投资收到的现金1,217,356,712.69897,356,712.69630,636,091.782,172,924,242.06
  取得投资收益收到的现金60,676,463.9237,282,372.9718,954,392.671,205,335.56
  处置固定资产、无形资产和其他长期资产收回的现金净额54,203.46---
  投资活动现金流入小计1,278,087,380.07934,639,085.66649,590,484.382,244,129,577.62
  购建固定资产、无形资产和其他长期资产支付的现金107,279,476.5365,592,760.7347,996,662.45255,443,057.03
  投资支付的现金1,152,430,0001,002,430,000500,000,0002,506,703,904.11
  投资活动现金流出小计1,259,709,476.531,068,022,760.73547,996,662.452,762,146,961.14
  投资活动产生的现金流量净额18,377,903.54-133,383,675.07101,593,821.93-518,017,383.52
三、筹资活动产生的现金流量:
  取得借款收到的现金895,627,349.5645,627,349.5551,527,349.5811,872,650.5
  收到其他与筹资活动有关的现金1,200,000500,000500,000-
  筹资活动现金流入小计896,827,349.5646,127,349.5552,027,349.5811,872,650.5
  偿还债务支付的现金807,897,400706,700,000453,935,000660,487,821.43
  分配股利、利润或偿付利息支付的现金450,669,891.1121,173,143.35118,543,220.13282,448,745.74
  支付其他与筹资活动有关的现金63,278,241.6461,310,078.613,408,499.077,143,987.57
  筹资活动现金流出小计1,321,845,532.74889,183,221.96575,886,719.2950,080,554.74
  筹资活动产生的现金流量净额-425,018,183.24-243,055,872.46-23,859,369.7-138,207,904.24
四、汇率变动对现金及现金等价物的影响-1,805,712.9-160,905.25-54,508.06561,713.43
五、现金及现金等价物净增加额94,092,750.59114,640,547.45333,498,493.12-198,912,281.41
  加:期初现金及现金等价物余额189,591,493.5189,591,493.5189,591,493.5388,503,774.91
  期末现金及现金等价物余额283,684,244.09304,232,040.95523,089,986.62189,591,493.5
补充资料:
  净利润-359,452,574.29-581,369,645.72
  资产减值准备--766,877.8-1,179,197.47
  固定资产和投资性房地产折旧-56,579,777.24-101,271,583.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,579,777.24-101,271,583.97
  无形资产摊销-13,510,573.81-26,960,037.32
  长期待摊费用摊销-428,256.04-1,028,041.55
  处置固定资产、无形资产和其他长期资产的损失--909,309.6--
  固定资产报废损失-30,457.08-580,487.28
  公允价值变动损失--43,330,873.55--105,137,133.35
  财务费用-29,416,854.52-57,787,374.57
  投资损失-3,930,453.82-4,821,968.32
  递延所得税-498,804.63-8,705,415.72
  其中:递延所得税资产减少-3,887,068.58-3,364,282.44
    递延所得税负债增加--3,388,263.95-5,341,133.28
  存货的减少--19,296,137.42--29,723,994.82
  经营性应收项目的减少-227,208,260.9--278,789,064.9
  经营性应付项目的增加--138,907,898.69-75,669,367.72
  现金的期末余额-304,232,040.95-189,591,493.5
  减:现金的期初余额-189,591,493.5-388,503,774.91
  现金及现金等价物的净增加额-114,640,547.45--198,912,281.41
公告日期2025-10-282025-08-232025-04-252025-04-25
审计意见(境内)标准无保留意见
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