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大博医疗

(002901)

  

流通市值:144.32亿  总市值:207.13亿
流通股本:2.88亿   总股本:4.14亿

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2,046,889,518.511,298,624,451.58578,784,826.372,334,909,743.5
  收到的税费返还2,567,175.14949,167.53654,077.765,703,956.29
  收到其他与经营活动有关的现金75,800,724.4431,596,801.5212,524,938.13177,816,020.46
  经营活动现金流入小计2,125,257,418.091,331,170,420.63591,963,842.262,518,429,720.25
  购买商品、接受劳务支付的现金422,709,785.36239,622,514.62115,677,808.01619,638,001.06
  支付给职工以及为职工支付的现金620,292,294.94436,688,762.41253,492,777.86719,752,578.25
  支付的各项税费247,495,209.24164,556,604.181,805,358.35180,986,950.25
  支付其他与经营活动有关的现金366,468,080.5227,466,433.32115,066,847.78555,751,770.08
  经营活动现金流出小计1,656,965,370.041,068,334,314.45566,042,7922,076,129,299.64
  经营活动产生的现金流量净额468,292,048.05262,836,106.1825,921,050.26442,300,420.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,046,115,073.75773,615,073.75283,883,973.751,284,836,829.25
  取得投资收益收到的现金3,755,354.081,872,582.68499,126.9616,950,243.64
  处置固定资产、无形资产和其他长期资产收回的现金净额27,217.8218,326.8318,426.831,369,508.43
  收到的其他与投资活动有关的现金236,301,697.07157,601,777.0214,892,255.52249,514,712.83
  投资活动现金流入小计1,286,199,342.72933,107,760.28299,293,783.061,552,671,294.15
  购建固定资产、无形资产和其他长期资产支付的现金88,557,530.7158,198,073.5428,099,113.03270,459,711.85
  投资支付的现金1,190,799,530829,799,530379,800,0001,027,049,403
  支付其他与投资活动有关的现金325,901,065.66142,343,186.4456,138,725101,566,514.34
  投资活动现金流出小计1,605,258,126.371,030,340,789.98464,037,838.031,399,075,629.19
  投资活动产生的现金流量净额-319,058,783.65-97,233,029.7-164,744,054.97153,595,664.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,698,400--1,180,000
  其中:子公司吸收少数股东投资收到的现金2,698,400--1,180,000
  取得借款收到的现金74,871,7764,871,7764,871,776159,049,444.27
  筹资活动现金流入小计77,570,1764,871,7764,871,776160,229,444.27
  偿还债务支付的现金167,516,595.9971,903,787.16400,000364,880,000
  分配股利、利润或偿付利息支付的现金241,213,326.41238,974,338.93,234,499.1164,618,349.51
  其中:子公司支付给少数股东的股利、利润29,400,00029,400,000-46,550,000
  支付其他与筹资活动有关的现金7,827,279.295,323,484.992,641,770.61247,932,296.16
  筹资活动现金流出小计416,557,201.69316,201,611.056,276,269.71777,430,645.67
  筹资活动产生的现金流量净额-338,987,025.69-311,329,835.05-1,404,493.71-617,201,201.4
四、汇率变动对现金及现金等价物的影响5,369,109.235,724,848.63,534,827.06-11,372,674.34
五、现金及现金等价物净增加额-184,384,652.06-140,001,909.97-136,692,671.36-32,677,790.17
  加:期初现金及现金等价物余额244,516,614.45244,516,614.45244,516,614.45277,194,404.62
  期末现金及现金等价物余额60,131,962.39104,514,704.48107,823,943.09244,516,614.45
补充资料:
  净利润-259,239,024.54-385,292,106.59
  资产减值准备-31,270,811.98-49,206,590.29
  固定资产和投资性房地产折旧-57,116,281.28-101,958,851.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,116,281.28-101,958,851.91
  无形资产摊销-6,361,225.43-13,260,283.29
  长期待摊费用摊销-54,275,343.85-96,567,192.27
  处置固定资产、无形资产和其他长期资产的损失--81,389.27--271,978.74
  固定资产报废损失-265,740.25-432,804.98
  公允价值变动损失--8,123,863.38--3,109,446.61
  财务费用--24,382,280.58--6,342,265.15
  投资损失--1,696,330.72--17,279,174.34
  递延所得税--1,077,108.14--6,456,703.72
  其中:递延所得税资产减少--580,209.28--5,494,434.48
    递延所得税负债增加--496,898.86--962,269.24
  存货的减少--74,504,529.07--220,532,539.58
  经营性应收项目的减少--53,572,164.1-4,636,534.86
  经营性应付项目的增加--9,096,808.27-26,678,487.85
  其他-22,850,236.67-7,872,658.03
  融资租入固定资产-3,266,174.06-9,036,835.32
  现金的期末余额-104,514,704.48-244,516,614.45
  减:现金的期初余额-244,516,614.45-277,194,404.62
  现金及现金等价物的净增加额--140,001,909.97--32,677,790.17
公告日期2025-10-292025-08-222025-04-302025-04-24
审计意见(境内)标准无保留意见
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