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翰宇药业

(300199)

  

流通市值:152.64亿  总市值:180.80亿
流通股本:7.46亿   总股本:8.83亿

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641,389,780.62467,365,876.09190,318,882.35681,297,265.28
  收到的税费返还24,529,820.1722,231,763.899,311,755.8830,363,482.98
  收到其他与经营活动有关的现金133,946,814.9131,203,653.453,279,633.7854,550,693.45
  经营活动现金流入小计799,866,415.7520,801,293.43202,910,272.01766,211,441.71
  购买商品、接受劳务支付的现金209,603,314.33153,272,721.6161,165,570.28176,192,560.68
  支付给职工以及为职工支付的现金142,466,609.1899,381,894.5358,222,746.22154,798,704.99
  支付的各项税费29,890,438.9921,371,195.358,375,020.7637,783,855.36
  支付其他与经营活动有关的现金147,206,878.0189,630,913.6434,721,639.43232,730,660.13
  经营活动现金流出小计529,167,240.51363,656,725.13162,484,976.69601,505,781.16
  经营活动产生的现金流量净额270,699,175.19157,144,568.340,425,295.32164,705,660.55
二、投资活动产生的现金流量:
  收回投资收到的现金2,558,316.432,565,285.573,563,891.74910,000
  取得投资收益收到的现金3,288,131.02115,210,205.25
  处置固定资产、无形资产和其他长期资产收回的现金净额478,9908,690182,317.1645,526,000
  处置子公司及其他营业单位收到的现金净额1,454,988.231,454,988.23--
  投资活动现金流入小计7,780,425.684,028,964.83,746,209.951,646,205.25
  购建固定资产、无形资产和其他长期资产支付的现金172,829,608.8177,225,384.2133,839,355.58115,835,382.8
  投资支付的现金442,850442,850442,8505,820,000
  投资活动现金流出小计173,272,458.8177,668,234.2134,282,205.58121,655,382.8
  投资活动产生的现金流量净额-165,492,033.13-73,639,269.41-30,535,995.68-70,009,177.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金100,000--2,592,850
  其中:子公司吸收少数股东投资收到的现金---450,000
  取得借款收到的现金1,008,500,971.04717,157,32070,000,0001,331,433,675.15
  收到其他与筹资活动有关的现金98,500,00036,000,000-197,656,660.08
  筹资活动现金流入小计1,107,100,971.04753,157,32070,000,0001,531,683,185.23
  偿还债务支付的现金1,036,925,075.14490,600,694.3493,916,149.341,540,230,183.42
  分配股利、利润或偿付利息支付的现金59,182,309.8740,531,500.0520,242,960.64111,745,664.26
  支付其他与筹资活动有关的现金93,662,382.0530,007,562.145,918,849.6225,184,839.04
  筹资活动现金流出小计1,189,769,767.06561,139,756.53120,077,959.581,877,160,686.72
  筹资活动产生的现金流量净额-82,668,796.02192,017,563.47-50,077,959.58-345,477,501.49
四、汇率变动对现金及现金等价物的影响1,935,223.651,822,042.821,595,530.553,377,635.21
五、现金及现金等价物净增加额24,473,569.69277,344,905.18-38,593,129.39-247,403,383.28
  加:期初现金及现金等价物余额92,532,843.1692,532,843.1692,532,843.16339,936,226.44
  期末现金及现金等价物余额117,006,412.85369,877,748.3453,939,713.7792,532,843.16
补充资料:
  净利润-144,519,356.92--180,091,957.93
  资产减值准备-1,411,875.22-108,115,270.24
  固定资产和投资性房地产折旧-52,629,674.34-119,111,796.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,629,674.34-119,111,796.21
  无形资产摊销-13,796,065.89-28,330,541.83
  长期待摊费用摊销-2,977,821.04-2,648,330.28
  处置固定资产、无形资产和其他长期资产的损失--552,485.01--42,783,695.52
  固定资产报废损失-8,923.37-57,426.04
  公允价值变动损失--215,783.62--
  财务费用-53,099,662.24-117,779,730.62
  投资损失--936,950.62--1,545,907.41
  递延所得税-5,309,420.83--383,102.71
  其中:递延所得税资产减少-2,520,469.81--4,213,661.83
    递延所得税负债增加-2,788,951.02-3,830,559.12
  存货的减少--17,596,681.08--80,073,261.94
  经营性应收项目的减少--59,001,749.93-26,371,064.88
  经营性应付项目的增加--40,999,140.66-78,321,565.85
  其他----16,532,734.2
  现金的期末余额-369,877,748.34-92,532,843.16
  减:现金的期初余额-92,532,843.16-339,936,226.44
  现金及现金等价物的净增加额-277,344,905.18--247,403,383.28
公告日期2025-10-302025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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