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阳普医疗

(300030)

  

流通市值:22.30亿  总市值:25.32亿
流通股本:2.72亿   总股本:3.09亿

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420,627,274.43256,712,302.4132,400,435.63659,951,439.13
  收到的税费返还6,423,880.053,219,642.721,779,469.847,273,130.32
  收到其他与经营活动有关的现金5,479,561.184,274,832.192,589,578.9113,802,940.89
  经营活动现金流入小计432,530,715.66264,206,777.31136,769,484.38681,027,510.34
  购买商品、接受劳务支付的现金164,808,877.08106,414,133.1355,476,019.32297,864,805.53
  支付给职工以及为职工支付的现金124,153,900.5889,763,506.1646,021,378.96181,528,514.78
  支付的各项税费22,337,283.2516,760,876.126,459,830.0133,484,040.67
  支付其他与经营活动有关的现金49,884,741.2534,160,506.4315,215,247.3386,315,084.04
  经营活动现金流出小计361,184,802.16247,099,021.84123,172,475.62599,192,445.02
  经营活动产生的现金流量净额71,345,913.517,107,755.4713,597,008.7681,835,065.32
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,0001,000,000-6,345,102.89
  取得投资收益收到的现金24,692,839.598,715,969.78,628,906.691,923,719.08
  处置固定资产、无形资产和其他长期资产收回的现金净额660,092.08659,142.08440,543.0837,513,945.17
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金140,850,000109,850,00076,150,000195,850,000
  投资活动现金流入小计167,202,931.67120,225,111.7885,219,449.77241,632,767.14
  购建固定资产、无形资产和其他长期资产支付的现金17,939,714.5114,511,620.8910,813,386.9451,280,562.1
  投资支付的现金10,000,0000-1,000,000
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金183,850,000132,850,00098,150,000175,850,000
  投资活动现金流出小计211,789,714.51147,361,620.89108,963,386.94228,130,562.1
  投资活动产生的现金流量净额-44,586,782.84-27,136,509.11-23,743,937.1713,502,205.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-30,060
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金192,057,861.11144,067,416.6744,067,416.67354,727,751.27
  收到其他与筹资活动有关的现金00-2,292,000
  筹资活动现金流入小计192,057,861.11144,067,416.6744,067,416.67357,049,811.27
  偿还债务支付的现金339,943,527.61255,462,351.74143,681,175.87399,513,409.38
  分配股利、利润或偿付利息支付的现金7,474,009.593,219,954.371,744,272.9911,966,649.48
  其中:子公司支付给少数股东的股利、利润3,052,5000--
  支付其他与筹资活动有关的现金2,221,796.421,818,894.56987,810.916,203,406.76
  筹资活动现金流出小计349,639,333.62260,501,200.67146,413,259.77417,683,465.62
  筹资活动产生的现金流量净额-157,581,472.51-116,433,784-102,345,843.1-60,633,654.35
四、汇率变动对现金及现金等价物的影响511,992.13501,566.71418,308.681,232,723.59
五、现金及现金等价物净增加额-130,310,349.72-125,960,970.93-112,074,462.8335,936,339.6
  加:期初现金及现金等价物余额247,331,081247,331,081247,331,081211,394,741.4
  期末现金及现金等价物余额117,020,731.28121,370,110.07135,256,618.17247,331,081
补充资料:
  净利润-15,435,311.32--119,899,161.88
  资产减值准备-1,569,771.03-70,008,238.43
  固定资产和投资性房地产折旧-13,154,996.32-28,993,941.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,154,996.32-28,993,941.53
  无形资产摊销-1,914,864.64-5,875,430.09
  长期待摊费用摊销-1,028,261.64-2,025,875.22
  处置固定资产、无形资产和其他长期资产的损失-1,007,156.4--900,844.63
  固定资产报废损失--104,449.36-3,942,423.73
  公允价值变动损失---54,905,300
  财务费用-2,856,767.16-9,857,041.98
  投资损失--10,984,135.17-8,652,614.47
  递延所得税-571,894.01--4,194,961.01
  其中:递延所得税资产减少-571,894.01--17,775.01
    递延所得税负债增加----4,177,186
  存货的减少-1,815,534.52--91,524.48
  经营性应收项目的减少-14,753,282.05-19,600,224.35
  经营性应付项目的增加--24,904,387.06--1,918,633.42
  其他--2,741,121.26--
  现金的期末余额-121,370,110.07-247,331,081
  减:现金的期初余额-247,331,081-211,394,741.4
  现金及现金等价物的净增加额--125,960,970.93-35,936,339.6
公告日期2025-10-282025-08-152025-04-252025-04-25
审计意见(境内)标准无保留意见
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