当前位置:首页 - 行情中心 - 盈康生命(300143) - 财务分析 - 现金流量表

盈康生命

(300143)

  

流通市值:64.08亿  总市值:74.92亿
流通股本:8.32亿   总股本:9.73亿

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1,099,189,232.38550,113,770.291,926,062,759.341,404,151,215.96
  收到的税费返还2,592,907.041,208,964.777,217,783.345,613,055.01
  收到其他与经营活动有关的现金85,662,605.047,085,142.4832,130,716.123,273,286.5
  经营活动现金流入小计1,187,444,744.46558,407,877.541,965,411,258.781,433,037,557.47
  购买商品、接受劳务支付的现金497,511,020.89243,860,688.27936,296,172.15649,145,508.73
  支付给职工以及为职工支付的现金295,661,355.6153,794,142.73503,053,059.39361,613,582.4
  支付的各项税费46,623,708.1420,154,354.0172,569,666.1355,696,973.47
  支付其他与经营活动有关的现金61,982,535.5953,379,916.7112,660,767.53118,851,982.5
  经营活动现金流出小计901,778,620.22471,189,101.711,624,579,665.21,185,308,047.1
  经营活动产生的现金流量净额285,666,124.2487,218,775.83340,831,593.58247,729,510.37
二、投资活动产生的现金流量:
  收回投资收到的现金613,916,933.43380,445,340.921,745,432,420.38522,805,230.14
  处置固定资产、无形资产和其他长期资产收回的现金净额197,040.29196,000108,840.4599,404.7
  投资活动现金流入小计614,113,973.72380,641,340.921,745,541,260.83522,904,634.84
  购建固定资产、无形资产和其他长期资产支付的现金56,201,782.6335,904,772.56226,642,810.8140,774,660.15
  投资支付的现金989,000,000409,000,0001,822,685,490606,322,700
  取得子公司及其他营业单位支付的现金59,853,415.44-368,784,699.44368,784,699.44
  投资活动现金流出小计1,105,055,198.07444,904,772.562,418,113,000.241,115,882,059.59
  投资活动产生的现金流量净额-490,941,224.35-64,263,431.64-672,571,739.41-592,977,424.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--170,000170,000
  其中:子公司吸收少数股东投资收到的现金--170,000170,000
  取得借款收到的现金168,840,00020,000,000368,893,000364,200,000
  收到其他与筹资活动有关的现金--10,258,723.561,933,977.6
  筹资活动现金流入小计168,840,00020,000,000379,321,723.56366,303,977.6
  偿还债务支付的现金87,367,752.2434,274,439.74123,025,560.26113,217,388.89
  分配股利、利润或偿付利息支付的现金67,014,248.322,015,356.810,475,125.735,651,054.52
  其中:子公司支付给少数股东的股利、利润35,416,410.84---
  支付其他与筹资活动有关的现金224,366,153.753,949,549.1578,511,847.3162,583,979.69
  筹资活动现金流出小计378,748,154.3140,239,345.69212,012,533.3181,452,423.1
  筹资活动产生的现金流量净额-209,908,154.31-20,239,345.69167,309,190.26184,851,554.5
四、汇率变动对现金及现金等价物的影响-756,031.73-31,921.816,711.46-114,269.68
五、现金及现金等价物净增加额-415,939,286.152,684,076.7-164,414,244.11-160,510,629.56
  加:期初现金及现金等价物余额1,061,059,433.361,061,059,433.361,225,473,677.471,225,473,677.47
  期末现金及现金等价物余额645,120,147.211,063,743,510.061,061,059,433.361,064,963,047.91
补充资料:
  净利润81,848,478.24-87,350,386.3-
  资产减值准备397,686.24-24,587,432.82-
  固定资产和投资性房地产折旧29,389,187.32-52,976,329.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,389,187.32-52,976,329.73-
  无形资产摊销10,852,070.88-20,999,298.01-
  长期待摊费用摊销5,839,694.13-11,642,079.57-
  处置固定资产、无形资产和其他长期资产的损失-24,271.84---
  固定资产报废损失231,601.46-517,362.31-
  公允价值变动损失--46,000,000-
  财务费用13,131,591.02-20,797,738.61-
  投资损失-4,535,283.43--13,913,386.26-
  递延所得税-1,223,048.11-4,404,233.12-
  其中:递延所得税资产减少3,435,297.77--8,147,166.71-
    递延所得税负债增加-4,658,345.88-12,551,399.83-
  存货的减少4,802,381.16-6,503,513.9-
  经营性应收项目的减少126,649,573.18-2,316,661.67-
  经营性应付项目的增加-6,872,204.96-34,502,410.09-
  其他5,424,322.99-6,991,570.91-
  现金的期末余额645,120,147.21-1,061,059,433.36-
  减:现金的期初余额1,061,059,433.36-1,225,473,677.47-
  现金及现金等价物的净增加额-415,939,286.15--164,414,244.11-
公告日期2026-08-142026-04-232026-03-282025-10-28
审计意见(境内)标准无保留意见
TOP↑