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奥美医疗

(002950)

  

流通市值:50.26亿  总市值:70.42亿
流通股本:4.52亿   总股本:6.33亿

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2,671,808,358.721,707,225,453.58861,223,850.153,273,139,169.42
  收到的税费返还149,514,729.294,189,915.2548,754,173.46223,204,493.54
  收到其他与经营活动有关的现金44,461,649.2126,365,320.8217,970,456.6751,775,789.44
  经营活动现金流入小计2,865,784,737.131,827,780,689.65927,948,480.283,548,119,452.4
  购买商品、接受劳务支付的现金1,719,025,243.021,098,300,498.69567,406,802.332,047,889,841.51
  支付给职工以及为职工支付的现金447,964,023.53287,363,077.95133,938,379.44582,278,971.08
  支付的各项税费75,285,147.4154,226,779.320,333,424.3589,856,157.67
  支付其他与经营活动有关的现金72,193,623.0442,899,425.3218,878,832.59116,449,745.74
  经营活动现金流出小计2,314,468,0371,482,789,781.26740,557,438.712,836,474,716
  经营活动产生的现金流量净额551,316,700.13344,990,908.39187,391,041.57711,644,736.4
二、投资活动产生的现金流量:
  收回投资收到的现金939,246,659.75422,232,169.28271,750,824.47290,000,000
  取得投资收益收到的现金501,695.2501,695.2-4,597,734.67
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,730-23,73016,2109,013,744.2
  处置子公司及其他营业单位收到的现金净额-12,034.21-12,034.21-12,034.21-
  投资活动现金流入小计939,712,590.74422,698,100.27271,755,000.26303,611,478.87
  购建固定资产、无形资产和其他长期资产支付的现金138,939,591.3863,240,900.4832,066,253.42157,001,386.89
  投资支付的现金1,008,000,000340,000,000190,000,000291,271,407.78
  取得子公司及其他营业单位支付的现金2,399,167.2---
  投资活动现金流出小计1,149,338,758.58403,240,900.48222,066,253.42448,272,794.67
  投资活动产生的现金流量净额-209,626,167.8419,457,199.7949,688,746.84-144,661,315.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金---600,000
  取得借款收到的现金550,382,951.15336,311,529.77252,584,964.28616,059,105
  收到其他与筹资活动有关的现金4,500,0004,500,000-341,045,665.15
  筹资活动现金流入小计554,882,951.15340,811,529.77252,584,964.28957,704,770.15
  偿还债务支付的现金749,681,492.91475,071,334.36175,378,207.12868,682,977.98
  分配股利、利润或偿付利息支付的现金48,711,498.745,668,051.814,031,819.3444,105,083.76
  支付其他与筹资活动有关的现金19,871,724.1619,197,876.769,687,464.22435,071,153.25
  筹资活动现金流出小计818,264,715.77539,937,262.93189,097,490.681,347,859,214.99
  筹资活动产生的现金流量净额-263,381,764.62-199,125,733.1663,487,473.6-390,154,444.84
四、汇率变动对现金及现金等价物的影响4,287,137.276,257,571.454,517,097.9513,851,437.82
五、现金及现金等价物净增加额82,595,904.94171,579,946.47305,084,359.96190,680,413.58
  加:期初现金及现金等价物余额580,382,528.72580,382,528.72580,382,528.72389,702,115.14
  期末现金及现金等价物余额662,978,433.66751,962,475.19885,466,888.68580,382,528.72
补充资料:
  净利润-203,377,041.98-368,796,672.11
  资产减值准备--15,055,378.22-32,813,416.9
  固定资产和投资性房地产折旧-112,474,420.23-212,242,919.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,474,420.23-212,242,919.37
  无形资产摊销-7,494,729.8-12,360,627.61
  长期待摊费用摊销-1,737,460.01-3,283,750.2
  处置固定资产、无形资产和其他长期资产的损失--16,906.76--28,789,418.21
  固定资产报废损失-92,644.26-2,520,132.66
  公允价值变动损失--4,508,565.76-21,906,897.02
  财务费用--2,705,753.71-8,380,491.42
  投资损失-5,470,979.88-1,369,487.3
  递延所得税-31,368,397.75-23,373,333.74
  其中:递延所得税资产减少-1,749,414.4-7,044,642.25
    递延所得税负债增加-29,618,983.35-16,328,691.49
  存货的减少-96,449,813.49-151,353,870.81
  经营性应收项目的减少--43,994,058.22--52,269,511.62
  经营性应付项目的增加--49,057,916.37--53,161,817.57
  现金的期末余额-751,962,475.19-580,382,528.72
  减:现金的期初余额-580,382,528.72-389,702,115.14
  现金及现金等价物的净增加额-171,579,946.47-190,680,413.58
公告日期2025-10-302025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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