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奥美医疗

(002950)

  

流通市值:50.14亿  总市值:73.90亿
流通股本:4.30亿   总股本:6.33亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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987,239,638.83,655,024,327.182,671,808,358.721,707,225,453.58
  收到的税费返还2,157,297.2193,757,060.02149,514,729.294,189,915.25
  收到其他与经营活动有关的现金12,091,623.165,622,736.0844,461,649.2126,365,320.82
  经营活动现金流入小计1,001,488,559.13,914,404,123.282,865,784,737.131,827,780,689.65
  购买商品、接受劳务支付的现金713,224,820.632,274,504,896.221,719,025,243.021,098,300,498.69
  支付给职工以及为职工支付的现金163,271,877.56668,662,538.05447,964,023.53287,363,077.95
  支付的各项税费56,175,300.16144,361,736.2675,285,147.4154,226,779.3
  支付其他与经营活动有关的现金25,930,752.11109,741,920.6172,193,623.0442,899,425.32
  经营活动现金流出小计958,602,750.463,197,271,091.142,314,468,0371,482,789,781.26
  经营活动产生的现金流量净额42,885,808.64717,133,032.14551,316,700.13344,990,908.39
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,0001,174,609,735.57939,246,659.75422,232,169.28
  取得投资收益收到的现金5,354,568.735,941,836.38501,695.2501,695.2
  处置固定资产、无形资产和其他长期资产收回的现金净额2,250,0007,210-23,730-23,730
  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
  收到的其他与投资活动有关的现金-3,614,748.19--
  投资活动现金流入小计97,604,568.731,184,173,530.14939,712,590.74422,698,100.27
  购建固定资产、无形资产和其他长期资产支付的现金58,540,340.94260,322,117.27138,939,591.3863,240,900.48
  投资支付的现金680,000,0001,189,945,178.891,008,000,000340,000,000
  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738,540,340.941,450,267,296.161,149,338,758.58403,240,900.48
  投资活动产生的现金流量净额-640,935,772.21-266,093,766.02-209,626,167.8419,457,199.79
三、筹资活动产生的现金流量:
  取得借款收到的现金326,110,000594,012,421.16550,382,951.15336,311,529.77
  收到其他与筹资活动有关的现金-275,250,0004,500,0004,500,000
  筹资活动现金流入小计326,110,000869,262,421.16554,882,951.15340,811,529.77
  偿还债务支付的现金165,287,994.01637,353,011.86749,681,492.91475,071,334.36
  分配股利、利润或偿付利息支付的现金3,595,468.3652,342,573.9148,711,498.745,668,051.81
  支付其他与筹资活动有关的现金604,662244,741,359.2419,871,724.1619,197,876.76
  筹资活动现金流出小计169,488,124.37934,436,945.01818,264,715.77539,937,262.93
  筹资活动产生的现金流量净额156,621,875.63-65,174,523.85-263,381,764.62-199,125,733.16
四、汇率变动对现金及现金等价物的影响-8,125,925.2-528,552.144,287,137.276,257,571.45
五、现金及现金等价物净增加额-449,554,013.14385,336,190.1382,595,904.94171,579,946.47
  加:期初现金及现金等价物余额965,718,718.85580,382,528.72580,382,528.72580,382,528.72
  期末现金及现金等价物余额516,164,705.71965,718,718.85662,978,433.66751,962,475.19
补充资料:
  净利润-257,146,067.18-203,377,041.98
  资产减值准备-247,343,001.1--15,055,378.22
  固定资产和投资性房地产折旧-221,196,510.13-112,474,420.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-221,196,510.13-112,474,420.23
  无形资产摊销-15,823,283.42-7,494,729.8
  长期待摊费用摊销-3,131,507.61-1,737,460.01
  处置固定资产、无形资产和其他长期资产的损失--766,842.61--16,906.76
  固定资产报废损失-6,510,551.53-92,644.26
  公允价值变动损失--7,068,508.01--4,508,565.76
  财务费用-29,959,649.38--2,705,753.71
  投资损失-17,103,612.44-5,470,979.88
  递延所得税--18,946,478.86-31,368,397.75
  其中:递延所得税资产减少--33,224,959.86-1,749,414.4
    递延所得税负债增加-14,278,481-29,618,983.35
  存货的减少--68,601,420.56-96,449,813.49
  经营性应收项目的减少--120,224,452.86--43,994,058.22
  经营性应付项目的增加-124,823,160.71--49,057,916.37
  现金的期末余额-965,718,718.85-751,962,475.19
  减:现金的期初余额-580,382,528.72-580,382,528.72
  现金及现金等价物的净增加额-385,336,190.13-171,579,946.47
公告日期2026-04-282026-04-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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