当前位置:首页 - 行情中心 - 仙琚制药(002332) - 财务分析 - 现金流量表

仙琚制药

(002332)

  

流通市值:86.05亿  总市值:86.36亿
流通股本:9.86亿   总股本:9.89亿

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1,722,669,322.12710,971,908.643,516,488,366.642,505,196,638.79
  收到的税费返还168,388.71129,640.987,030,355.864,340,908.05
  收到其他与经营活动有关的现金143,953,203.01122,175,205.79142,586,780.8272,307,196.36
  经营活动现金流入小计1,866,790,913.84833,276,755.413,666,105,503.322,581,844,743.2
  购买商品、接受劳务支付的现金353,895,196.46152,250,012.46889,028,266.22523,816,843.06
  支付给职工以及为职工支付的现金413,973,233.69205,313,693.3738,685,264.13558,262,951.85
  支付的各项税费180,731,731.2177,458,262.44300,993,356.71244,113,020.79
  支付其他与经营活动有关的现金558,375,800.38263,469,975.571,489,920,611.491,128,140,631.93
  经营活动现金流出小计1,506,975,961.74698,491,943.773,418,627,498.552,454,333,447.63
  经营活动产生的现金流量净额359,814,952.1134,784,811.64247,478,004.77127,511,295.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,852,112.761,000,0002,205,0002,205,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,033,136.78909,552.58764,980.22340,201.41
  处置子公司及其他营业单位收到的现金净额--10,462,250.55-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计4,885,249.541,909,552.5813,432,230.772,545,201.41
  购建固定资产、无形资产和其他长期资产支付的现金83,187,908.0543,267,901.7209,073,996.22166,336,311.27
  投资支付的现金300,000300,000500,000290,909
  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83,487,908.0543,567,901.7209,573,996.22166,627,220.27
  投资活动产生的现金流量净额-78,602,658.51-41,658,349.12-196,141,765.45-164,082,018.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,350,0001,350,000
  其中:子公司吸收少数股东投资收到的现金--1,350,0001,350,000
  取得借款收到的现金167,500,000100,000,000414,945,752329,000,000
  收到其他与筹资活动有关的现金---6,533,205.13
  筹资活动现金流入小计167,500,000100,000,000416,295,752336,883,205.13
  偿还债务支付的现金205,274,641.76148,402,749.04270,941,299.26114,804,483.39
  分配股利、利润或偿付利息支付的现金201,550,024.29696,904.45401,510,861.48301,318,050.26
  其中:子公司支付给少数股东的股利、利润2,400,000--2,000,000
  支付其他与筹资活动有关的现金36,242,798.63855,127.285,053,918.685,379,487.25
  筹资活动现金流出小计443,067,464.68149,954,780.77677,506,079.42421,502,020.9
  筹资活动产生的现金流量净额-275,567,464.68-49,954,780.77-261,210,327.42-84,618,815.77
四、汇率变动对现金及现金等价物的影响-32,098,902.51-20,621,336.9225,614,564.141,513,544.63
五、现金及现金等价物净增加额-26,454,073.622,550,344.83-184,259,524-79,675,994.43
  加:期初现金及现金等价物余额1,191,214,116.751,191,214,116.751,376,132,147.751,376,132,147.75
  期末现金及现金等价物余额1,164,760,043.151,213,764,461.581,191,872,623.751,296,456,153.32
补充资料:
  净利润244,585,180.06-452,603,660.56-
  资产减值准备37,569,127.42-45,502,910.2-
  固定资产和投资性房地产折旧103,371,798.82-197,370,878.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧103,371,798.82-197,370,878.44-
  无形资产摊销10,248,025.5-20,483,525.48-
  长期待摊费用摊销2,785,229.8-2,789,649.96-
  处置固定资产、无形资产和其他长期资产的损失107,128.87--46,299,441.47-
  固定资产报废损失1,128,678.99-1,485,898.98-
  财务费用10,914,737.31-7,625,804.22-
  投资损失9,038,915.04-26,411,420.79-
  递延所得税-3,115,294.39--4,704,151.87-
  其中:递延所得税资产减少-3,115,294.39--4,704,151.87-
  存货的减少-16,926,845.36--6,400,995.02-
  经营性应收项目的减少-17,085,921.09--275,983,458.27-
  经营性应付项目的增加-24,554,500.95--178,117,120.96-
  现金的期末余额1,164,760,043.15-1,191,872,623.75-
  减:现金的期初余额1,191,214,116.75-1,376,132,147.75-
  现金及现金等价物的净增加额-26,454,073.6--184,259,524-
公告日期2026-08-282026-04-282026-04-232025-10-28
审计意见(境内)标准无保留意见
TOP↑