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创业慧康

(300451)

  

流通市值:70.99亿  总市值:72.03亿
流通股本:15.27亿   总股本:15.49亿

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798,500,248.75498,557,785.31246,234,254.961,411,242,934.96
  收到的税费返还15,447,167.56,855,592.353,741,257.6917,860,546.81
  收到其他与经营活动有关的现金56,397,149.8432,958,635.1323,012,060.9965,731,894.2
  经营活动现金流入小计870,344,566.09538,372,012.79272,987,573.641,494,835,375.97
  购买商品、接受劳务支付的现金393,570,745.67267,602,692.68159,430,062.16539,325,165.26
  支付给职工以及为职工支付的现金468,885,256.25308,962,461.44182,557,074.96578,784,133.77
  支付的各项税费85,691,395.3257,768,745.4727,542,684.6685,279,425.69
  支付其他与经营活动有关的现金127,641,050.6381,902,041.0355,624,412.4176,713,817.49
  经营活动现金流出小计1,075,788,447.87716,235,940.62425,154,234.181,380,102,542.21
  经营活动产生的现金流量净额-205,443,881.78-177,863,927.83-152,166,660.54114,732,833.76
二、投资活动产生的现金流量:
  收回投资收到的现金58,996,739.5158,544,241.425,547,910.938,567,908.33
  取得投资收益收到的现金1,941,515.07986,379.3135,984,270.491,152,849.74
  处置固定资产、无形资产和其他长期资产收回的现金净额301,720226,390-1,007,012.5
  收到的其他与投资活动有关的现金930,230,000562,730,00012,000,000112,800,000
  投资活动现金流入小计991,469,974.58622,487,010.7353,532,181.39153,527,770.57
  购建固定资产、无形资产和其他长期资产支付的现金109,606,094.9589,510,100.8450,350,111.21242,740,611.19
  投资支付的现金4,550,0004,550,0002,000,0005,100,000
  支付其他与投资活动有关的现金959,480,000649,530,000148,710,000118,755,789.29
  投资活动现金流出小计1,073,636,094.95743,590,100.84201,060,111.21366,596,400.48
  投资活动产生的现金流量净额-82,166,120.37-121,103,090.11-147,527,929.82-213,068,629.91
三、筹资活动产生的现金流量:
  取得借款收到的现金59,887,766.6759,590,266.67-57,076,875
  收到其他与筹资活动有关的现金---1,590,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计59,887,766.6759,590,266.67-58,666,875
  偿还债务支付的现金49,776,87549,776,875-7,300,000
  分配股利、利润或偿付利息支付的现金278,687.37278,687.37-16,036,195.36
  支付其他与筹资活动有关的现金2,456,580.921,780,235.58-8,474,082
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计52,512,143.2951,835,797.95-31,810,277.36
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额7,375,623.387,754,468.72-26,856,597.64
五、现金及现金等价物净增加额-280,234,378.77-291,212,549.22-299,694,590.36-71,479,198.51
  加:期初现金及现金等价物余额1,015,947,299.861,015,947,299.861,015,947,299.861,087,426,498.37
  期末现金及现金等价物余额735,712,921.09724,734,750.64716,252,709.51,015,947,299.86
补充资料:
  净利润--72,309,946.03--167,331,308.8
  资产减值准备-93,315,250.16-274,888,217.49
  固定资产和投资性房地产折旧-16,451,423.22-24,954,201.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,451,423.22-24,954,201.64
  无形资产摊销-69,857,802.69-122,479,489.55
  长期待摊费用摊销-179,717.45-2,005,462.63
  处置固定资产、无形资产和其他长期资产的损失--70,276.03--21,162.7
  固定资产报废损失-12,210.37-716,616.01
  公允价值变动损失--3,234,768.37--19,178,596.03
  财务费用-439,780.26-1,239,176.75
  投资损失--1,236,011.69-2,249,302.71
  递延所得税--9,185,367.14--12,886,610.81
  其中:递延所得税资产减少--9,185,367.14--12,885,383.27
    递延所得税负债增加----1,227.54
  存货的减少--54,776,106.66--95,657,768.85
  经营性应收项目的减少--180,869,268.81--102,460,789.43
  经营性应付项目的增加--44,226,465.09-81,942,548.38
  其他-5,858,988.75--4,266,290.59
  融资租入固定资产---6,471,710.88
  现金的期末余额-724,734,750.64-1,015,947,299.86
  减:现金的期初余额-1,015,947,299.86-1,087,426,498.37
  现金及现金等价物的净增加额--291,212,549.22--71,479,198.51
公告日期2025-10-292025-08-272025-04-282025-04-15
审计意见(境内)标准无保留意见
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