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奇正藏药

(002287)

  

流通市值:116.77亿  总市值:117.00亿
流通股本:5.71亿   总股本:5.72亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,204,858,357.28396,629,846.962,748,213,820.181,870,616,807.13
  收到其他与经营活动有关的现金47,995,105.891,456,630.97156,508,947.6140,259,927.24
  经营活动现金流入小计1,252,853,463.17398,086,477.932,904,722,767.782,010,876,734.37
  购买商品、接受劳务支付的现金162,111,051.6887,023,199.67312,591,935.67192,419,696.79
  支付给职工以及为职工支付的现金309,937,178.9161,547,045.05585,659,525.42452,750,356.79
  支付的各项税费169,670,789.93101,205,610.1354,485,745.81264,309,669.98
  支付其他与经营活动有关的现金371,655,499.6211,788,018.07922,282,865.6598,858,267.62
  经营活动现金流出小计1,013,374,520.11561,563,872.892,175,020,072.51,508,337,991.18
  经营活动产生的现金流量净额239,478,943.06-163,477,394.96729,702,695.28502,538,743.19
二、投资活动产生的现金流量:
  收回投资收到的现金620,596,830.89414,905,379.111,437,356,712.691,217,356,712.69
  取得投资收益收到的现金36,547,296.717,631,561.1274,230,847.2260,676,463.92
  处置固定资产、无形资产和其他长期资产收回的现金净额5,673.76800386,744.4254,203.46
  投资活动现金流入小计657,149,801.35432,537,740.231,511,974,304.331,278,087,380.07
  购建固定资产、无形资产和其他长期资产支付的现金71,628,218.6219,976,793.63153,076,129.27107,279,476.53
  投资支付的现金664,368,556.05325,875,345.471,337,905,725.391,152,430,000
  支付其他与投资活动有关的现金15,600,94015,600,940--
  投资活动现金流出小计751,597,714.67361,453,079.11,490,981,854.661,259,709,476.53
  投资活动产生的现金流量净额-94,447,913.3271,084,661.1320,992,449.6718,377,903.54
三、筹资活动产生的现金流量:
  取得借款收到的现金592,994,628.48432,777,173.26961,576,102895,627,349.5
  收到其他与筹资活动有关的现金--1,200,0001,200,000
  筹资活动现金流入小计592,994,628.48432,777,173.26962,776,102896,827,349.5
  偿还债务支付的现金604,000,000554,000,000931,097,400807,897,400
  分配股利、利润或偿付利息支付的现金239,501,553.045,039,039.51453,044,867.31450,669,891.1
  支付其他与筹资活动有关的现金4,338,390.871,584,789.39142,716,281.663,278,241.64
  筹资活动现金流出小计847,839,943.91560,623,828.91,526,858,548.911,321,845,532.74
  筹资活动产生的现金流量净额-254,845,315.43-127,846,655.64-564,082,446.91-425,018,183.24
四、汇率变动对现金及现金等价物的影响-356,342.95-107,573.47-112,417.16-1,805,712.9
五、现金及现金等价物净增加额-110,170,628.64-220,346,962.94186,500,280.8894,092,750.59
  加:期初现金及现金等价物余额376,091,774.38376,091,774.38189,591,493.5189,591,493.5
  期末现金及现金等价物余额265,921,145.74155,744,811.44376,091,774.38283,684,244.09
补充资料:
  净利润370,142,900.73-647,474,119.23-
  资产减值准备5,021,670.55-982,475.87-
  固定资产和投资性房地产折旧56,357,731.77-110,148,477.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,357,731.77-110,148,477.42-
  无形资产摊销13,722,420.83-25,382,692.24-
  长期待摊费用摊销635,165.1-915,531.62-
  处置固定资产、无形资产和其他长期资产的损失-248,145.19--7,379,563.32-
  固定资产报废损失76,145.89-142,753.22-
  公允价值变动损失-32,310,299.98--66,367,366.17-
  财务费用1,951,573.69-36,844,946.07-
  投资损失2,467,581.36--1,723,757.9-
  递延所得税1,019,444.77--7,009,528.68-
  其中:递延所得税资产减少1,619,961.53--4,420,621.88-
    递延所得税负债增加-600,516.76--2,588,906.8-
  存货的减少-38,518,151.42--109,016,477.18-
  经营性应收项目的减少165,201,181.2-12,289,575.25-
  经营性应付项目的增加-309,469,512.02-80,746,065.57-
  其他334,603.32--57,961.33-
  现金的期末余额265,921,145.74-376,091,774.38-
  减:现金的期初余额376,091,774.38-189,591,493.5-
  现金及现金等价物的净增加额-110,170,628.64-186,500,280.88-
公告日期2026-08-222026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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