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盈康生命

(300143)

  

流通市值:72.98亿  总市值:85.29亿
流通股本:6.41亿   总股本:7.49亿

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550,113,770.291,926,062,759.341,404,151,215.96872,345,185.3
  收到的税费返还1,208,964.777,217,783.345,613,055.011,969,898.27
  收到其他与经营活动有关的现金7,085,142.4832,130,716.123,273,286.517,720,742.1
  经营活动现金流入小计558,407,877.541,965,411,258.781,433,037,557.47892,035,825.67
  购买商品、接受劳务支付的现金243,860,688.27936,296,172.15649,145,508.73411,209,720.72
  支付给职工以及为职工支付的现金153,794,142.73503,053,059.39361,613,582.4236,190,659.37
  支付的各项税费20,154,354.0172,569,666.1355,696,973.4735,282,658.02
  支付其他与经营活动有关的现金53,379,916.7112,660,767.53118,851,982.560,729,593.56
  经营活动现金流出小计471,189,101.711,624,579,665.21,185,308,047.1743,412,631.67
  经营活动产生的现金流量净额87,218,775.83340,831,593.58247,729,510.37148,623,194
二、投资活动产生的现金流量:
  收回投资收到的现金380,445,340.921,745,432,420.38522,805,230.14511,838,895.47
  处置固定资产、无形资产和其他长期资产收回的现金净额196,000108,840.4599,404.799,404.7
  投资活动现金流入小计380,641,340.921,745,541,260.83522,904,634.84511,938,300.17
  购建固定资产、无形资产和其他长期资产支付的现金35,904,772.56226,642,810.8140,774,660.1593,630,984.34
  投资支付的现金409,000,0001,822,685,490606,322,700640,322,700
  取得子公司及其他营业单位支付的现金-368,784,699.44368,784,699.44368,784,699.44
  投资活动现金流出小计444,904,772.562,418,113,000.241,115,882,059.591,102,738,383.78
  投资活动产生的现金流量净额-64,263,431.64-672,571,739.41-592,977,424.75-590,800,083.61
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20,000,000368,893,000364,200,000276,200,000
  收到其他与筹资活动有关的现金-10,258,723.561,933,977.61,932,822
  筹资活动现金流入小计20,000,000379,321,723.56366,303,977.6278,132,822
  偿还债务支付的现金34,274,439.74123,025,560.26113,217,388.8990,300,000
  分配股利、利润或偿付利息支付的现金2,015,356.810,475,125.735,651,054.523,699,090.77
  支付其他与筹资活动有关的现金3,949,549.1578,511,847.3162,583,979.6913,649,073.32
  筹资活动现金流出小计40,239,345.69212,012,533.3181,452,423.1107,648,164.09
  筹资活动产生的现金流量净额-20,239,345.69167,309,190.26184,851,554.5170,484,657.91
四、汇率变动对现金及现金等价物的影响-31,921.816,711.46-114,269.68283,528.21
五、现金及现金等价物净增加额2,684,076.7-164,414,244.11-160,510,629.56-271,408,703.49
  加:期初现金及现金等价物余额1,061,059,433.361,225,473,677.471,225,473,677.471,225,473,677.47
  期末现金及现金等价物余额1,063,743,510.061,061,059,433.361,064,963,047.91954,064,973.98
补充资料:
  净利润-87,350,386.3-61,320,230.61
  资产减值准备-24,587,432.82-6,994,214.7
  固定资产和投资性房地产折旧-52,976,329.73-25,181,543.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,976,329.73-25,181,543.23
  无形资产摊销-20,999,298.01-10,357,728.7
  长期待摊费用摊销-11,642,079.57-4,948,067.06
  固定资产报废损失-517,362.31-140,028.16
  公允价值变动损失-46,000,000--
  财务费用-20,797,738.61-6,015,971.36
  投资损失--13,913,386.26--3,054,724.37
  递延所得税-4,404,233.12--2,640,617.03
  其中:递延所得税资产减少--8,147,166.71--36,451,092.55
    递延所得税负债增加-12,551,399.83-33,810,475.52
  存货的减少-6,503,513.9-6,291,318.73
  经营性应收项目的减少-2,316,661.67-14,233,822.89
  经营性应付项目的增加-34,502,410.09--1,584,560.81
  其他-6,991,570.91-6,122,987.02
  现金的期末余额-1,061,059,433.36-954,064,973.98
  减:现金的期初余额-1,225,473,677.47-1,225,473,677.47
  现金及现金等价物的净增加额--164,414,244.11--271,408,703.49
公告日期2026-04-232026-03-282025-10-282025-08-25
审计意见(境内)标准无保留意见
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