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广生堂

(300436)

  

流通市值:161.48亿  总市值:188.11亿
流通股本:1.37亿   总股本:1.59亿

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93,031,274.65469,219,646.47344,549,305.95223,566,339.39
  收到的税费返还2,081.2582,897.7--
  收到其他与经营活动有关的现金3,313,132.9217,648,727.4918,173,702.5714,178,926.88
  经营活动现金流入小计96,346,488.82486,951,271.66362,723,008.52237,745,266.27
  购买商品、接受劳务支付的现金18,356,341.2188,000,266.1959,021,747.1729,481,233.3
  支付给职工以及为职工支付的现金44,994,328.27148,965,617.63112,909,215.2277,550,126.48
  支付的各项税费11,846,424.861,240,676.744,013,966.2430,247,591.5
  支付其他与经营活动有关的现金41,237,000.94223,796,297.35191,890,801.52119,840,691.85
  经营活动现金流出小计116,434,095.22522,002,857.87407,835,730.15257,119,643.13
  经营活动产生的现金流量净额-20,087,606.4-35,051,586.21-45,112,721.63-19,374,376.86
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,595.765,595.765,595.76
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-23,595.765,595.765,595.76
  购建固定资产、无形资产和其他长期资产支付的现金12,455,479.9659,546,429.1828,162,697.7214,815,297.75
  投资支付的现金-2,550,000--
  投资活动现金流出小计12,455,479.9662,096,429.1828,162,697.7214,815,297.75
  投资活动产生的现金流量净额-12,455,479.96-62,072,833.42-28,157,101.96-14,809,701.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-191,351,351191,351,351-
  其中:子公司吸收少数股东投资收到的现金-191,351,351191,351,351-
  取得借款收到的现金79,900,000320,500,000191,700,000103,000,000
  筹资活动现金流入小计79,900,000511,851,351383,051,351103,000,000
  偿还债务支付的现金48,900,000327,149,000198,479,500124,259,500
  分配股利、利润或偿付利息支付的现金3,843,189.5215,358,096.9611,568,459.727,818,528.42
  支付其他与筹资活动有关的现金3,000,0009,444,000890,000800,000
  筹资活动现金流出小计55,743,189.52351,951,096.96210,937,959.72132,878,028.42
  筹资活动产生的现金流量净额24,156,810.48159,900,254.04172,113,391.28-29,878,028.42
四、汇率变动对现金及现金等价物的影响--817.99--
五、现金及现金等价物净增加额-8,386,275.8862,775,016.4298,843,567.69-64,062,107.27
  加:期初现金及现金等价物余额205,733,474.23142,958,457.81142,958,457.81142,958,457.81
  期末现金及现金等价物余额197,347,198.35205,733,474.23241,802,025.578,896,350.54
补充资料:
  净利润--241,832,748.83--70,407,273.85
  资产减值准备-105,956,452.95-7,788,781.77
  固定资产和投资性房地产折旧-50,129,595.01-25,176,498.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,129,595.01-25,176,498.19
  无形资产摊销-42,350,728.55-21,451,564.89
  长期待摊费用摊销-5,912,709.93-2,859,807.65
  处置固定资产、无形资产和其他长期资产的损失--9,889.59-0
  固定资产报废损失-703,534.22-343,296.98
  财务费用-32,851,778.31-16,665,439.88
  投资损失-3,150,299.07-389,729.5
  递延所得税--1,228,129.84--53,967.05
  其中:递延所得税资产减少--664,292.79-108,787.7
    递延所得税负债增加--563,837.05--162,754.75
  存货的减少--45,448,003.37--32,625,076.34
  经营性应收项目的减少--19,110,221.73-2,312,247.78
  经营性应付项目的增加-34,241,949.79-7,786,439.92
  其他--3,360,892.49--1,364,048.59
  现金的期末余额-205,733,474.23-78,896,350.54
  减:现金的期初余额-142,958,457.81-142,958,457.81
  现金及现金等价物的净增加额-62,775,016.42--64,062,107.27
公告日期2026-04-292026-04-292025-10-302025-08-22
审计意见(境内)标准无保留意见
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