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精华制药

(002349)

  

流通市值:62.37亿  总市值:63.66亿
流通股本:8.14亿   总股本:8.31亿

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705,610,414.4340,014,082.741,471,942,8681,090,553,738.46
  收到的税费返还119,21326,943.37144,166.78140,411.51
  收到其他与经营活动有关的现金9,823,076.856,140,050.1931,085,328.4334,800,496.14
  经营活动现金流入小计715,552,704.25346,181,076.31,503,172,363.211,125,494,646.11
  购买商品、接受劳务支付的现金242,785,113.29120,634,463.88480,174,906.93374,113,694.97
  支付给职工以及为职工支付的现金188,598,809.99103,755,059.9331,662,625.6262,339,809.71
  支付的各项税费86,041,289.6937,869,939.62162,275,740.95125,589,604.57
  支付其他与经营活动有关的现金86,752,726.5947,466,604.33188,192,839.7138,891,836.7
  经营活动现金流出小计604,177,939.56309,726,067.731,162,306,113.18900,934,945.95
  经营活动产生的现金流量净额111,374,764.6936,455,008.57340,866,250.03224,559,700.16
二、投资活动产生的现金流量:
  收回投资收到的现金760,234,560328,250,0001,274,195,725.42878,000,000
  取得投资收益收到的现金6,624,965.481,850,192.365,819,164.53,244,899.39
  处置固定资产、无形资产和其他长期资产收回的现金净额16,000-47,20031,000
  收到的其他与投资活动有关的现金30,144,833.3310,144,833.3310,618,402.7810,618,402.78
  投资活动现金流入小计797,020,358.81340,245,025.691,290,680,492.7891,894,302.17
  购建固定资产、无形资产和其他长期资产支付的现金14,958,202.447,024,469.3220,323,490.9313,639,408.36
  投资支付的现金627,000,000289,000,0001,598,950,0001,233,700,000
  支付其他与投资活动有关的现金154,043,277.7884,043,277.78141,000,000121,051,082.31
  投资活动现金流出小计796,001,480.22380,067,747.11,760,273,490.931,368,390,490.67
  投资活动产生的现金流量净额1,018,878.59-39,822,721.41-469,592,998.23-476,496,188.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,203,172-56,708,04056,708,040
  取得借款收到的现金13,000,0003,000,000-200,000
  收到其他与筹资活动有关的现金525,186.8154,7805,439,526.478,296
  筹资活动现金流入小计18,728,358.83,154,78062,147,566.4756,916,336
  偿还债务支付的现金200,000200,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金97,735,667.9512,75084,990,973.0184,948,612.9
  其中:子公司支付给少数股东的股利、利润--19,747,160-
  支付其他与筹资活动有关的现金417,399.41188,818869,253.69662,935.69
  筹资活动现金流出小计98,353,067.36401,56895,860,226.795,611,548.59
  筹资活动产生的现金流量净额-79,624,708.562,753,212-33,712,660.23-38,695,212.59
四、汇率变动对现金及现金等价物的影响-3,717,225.62-1,597,926.44-2,272,865.34-1,402,722.56
五、现金及现金等价物净增加额29,051,709.1-2,212,427.28-164,712,273.77-292,034,423.49
  加:期初现金及现金等价物余额848,808,462.7848,808,462.71,013,520,736.471,013,520,736.47
  期末现金及现金等价物余额877,860,171.8846,596,035.42848,808,462.7721,486,312.98
补充资料:
  净利润165,246,280.98-261,835,558.5-
  资产减值准备5,849,248.98-11,206,135.61-
  固定资产和投资性房地产折旧36,810,566.46-77,485,379.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,810,566.46-77,485,379.56-
  无形资产摊销1,040,860.05-2,113,806-
  处置固定资产、无形资产和其他长期资产的损失-7,108.88-5,092.86-
  固定资产报废损失187,757.62-1,140,894.18-
  公允价值变动损失-2,186,541.89--4,173,858.83-
  财务费用-7,833,011.14--7,435,991.06-
  投资损失-1,701,868.1--3,572,027.3-
  递延所得税-555,784.24-1,333,582.11-
  其中:递延所得税资产减少-792,940.53--998,246.67-
    递延所得税负债增加237,156.29-2,331,828.78-
  存货的减少7,317,121.09--17,727,553.88-
  经营性应收项目的减少-51,855,159.05--13,202,694.66-
  经营性应付项目的增加-52,957,271.34-13,187,260.07-
  其他11,679,286.38-17,685,033.02-
  融资租入固定资产--2,361,642.28-
  现金的期末余额877,860,171.8-848,808,462.7-
  减:现金的期初余额848,808,462.7-1,013,520,736.47-
  现金及现金等价物的净增加额29,051,709.1--164,712,273.77-
公告日期2026-08-272026-04-302026-04-232025-10-30
审计意见(境内)标准无保留意见
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