当前位置:首页 - 行情中心 - 卫宁健康(300253) - 财务分析 - 现金流量表

卫宁健康

(300253)

  

流通市值:156.60亿  总市值:181.16亿
流通股本:19.14亿   总股本:22.15亿

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1,762,291,131.241,099,384,266.6534,010,668.742,828,856,440.05
  收到的税费返还54,639,695.1939,124,931.5919,084,639.21130,459,642.54
  收到其他与经营活动有关的现金133,102,666.9495,910,156.1748,711,749.77784,278,603.97
  经营活动现金流入小计1,950,033,493.371,234,419,354.36601,807,057.723,743,594,686.56
  购买商品、接受劳务支付的现金544,141,889.06357,768,343.14203,684,501.571,001,332,921.43
  支付给职工以及为职工支付的现金854,675,571.05461,475,830.58245,865,211.521,020,107,505.63
  支付的各项税费194,899,259.73115,527,549.7653,685,283.97291,037,988.71
  支付其他与经营活动有关的现金367,156,495.13245,853,739.97124,364,201.151,023,585,925.53
  经营活动现金流出小计1,960,873,214.971,180,625,463.45627,599,198.213,336,064,341.3
  经营活动产生的现金流量净额-10,839,721.653,793,890.91-25,792,140.49407,530,345.26
二、投资活动产生的现金流量:
  收回投资收到的现金3,191,228.573,000,0003,000,0008,210,354.74
  取得投资收益收到的现金979,127.38979,127.38979,127.38251,052.63
  处置固定资产、无形资产和其他长期资产收回的现金净额115,413.6686,871.8211,566.87331,454.25
  收到的其他与投资活动有关的现金---159,400
  投资活动现金流入小计4,285,769.614,065,999.23,990,694.258,952,261.62
  购建固定资产、无形资产和其他长期资产支付的现金170,148,704.14115,346,884.1870,973,018.79305,820,992.69
  投资支付的现金7,603,869.557,603,869.557,603,869.553,000,000
  投资活动现金流出小计177,752,573.69122,950,753.7378,576,888.34308,820,992.69
  投资活动产生的现金流量净额-173,466,804.08-118,884,754.53-74,586,194.09-299,868,731.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金142,921,297.76133,500,256.42122,580,826.44304,825,084.49
  其中:子公司吸收少数股东投资收到的现金---12,680,450
  取得借款收到的现金---48,540,299.88
  收到其他与筹资活动有关的现金3,322,502.761,174,012.72265,011.8912,404,525.37
  筹资活动现金流入小计146,243,800.52134,674,269.14122,845,838.33365,769,909.74
  偿还债务支付的现金25,000,00022,000,0002,000,00066,020,000
  分配股利、利润或偿付利息支付的现金48,623,572.6848,430,431.0114,761,351.8654,933,902.54
  支付其他与筹资活动有关的现金9,120,952.915,568,837.052,027,326.01123,280,085.6
  筹资活动现金流出小计82,744,525.5975,999,268.0618,788,677.87244,233,988.14
  筹资活动产生的现金流量净额63,499,274.9358,675,001.08104,057,160.46121,535,921.6
五、现金及现金等价物净增加额-120,807,250.75-6,415,862.543,678,825.88229,197,535.79
  加:期初现金及现金等价物余额1,272,541,824.611,272,541,824.611,272,541,824.611,043,344,288.82
  期末现金及现金等价物余额1,151,734,573.861,266,125,962.071,276,220,650.491,272,541,824.61
补充资料:
  净利润--122,819,416.44-50,067,639.26
  资产减值准备-86,867,652.57-169,314,950.48
  固定资产和投资性房地产折旧-10,962,269.05-22,914,632.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,962,269.05-22,914,632.65
  无形资产摊销-91,855,599.14-148,145,663.45
  长期待摊费用摊销-1,746,879.81-5,109,009.94
  处置固定资产、无形资产和其他长期资产的损失--1,700,472.9-279,415.72
  固定资产报废损失-39,219.85-89,310.7
  公允价值变动损失-13,185,501.88-28,587,504.56
  财务费用-28,764,254.99-65,317,182.27
  投资损失-9,500,369.91-48,245,970.27
  递延所得税--60,383,165.32-21,176,652.47
  其中:递延所得税资产减少--57,535,927.47-21,167,112.87
    递延所得税负债增加--2,847,237.85-9,539.6
  存货的减少--13,650,967.82--1,130,906.78
  经营性应收项目的减少-304,546,501.67--222,017,505.32
  经营性应付项目的增加--249,873,943.71--47,253,064.57
  其他--44,400,906.97-17,440,039.31
  现金的期末余额-1,266,125,962.07-1,272,541,824.61
  减:现金的期初余额-1,272,541,824.61-1,043,344,288.82
  现金及现金等价物的净增加额--6,415,862.54-229,197,535.79
公告日期2025-10-282025-08-232025-04-252025-04-19
审计意见(境内)标准无保留意见
TOP↑