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创业慧康

(300451)

  

流通市值:50.83亿  总市值:51.43亿
流通股本:15.31亿   总股本:15.49亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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435,911,648.07170,780,408.491,269,066,362.91798,500,248.75
  收到的税费返还1,043,317.53111,859.2616,841,569.6515,447,167.5
  收到其他与经营活动有关的现金20,167,505.339,831,246.2956,944,525.1956,397,149.84
  经营活动现金流入小计457,122,470.93180,723,514.041,342,852,457.75870,344,566.09
  购买商品、接受劳务支付的现金419,812,750.25117,948,787.77522,377,095.83393,570,745.67
  支付给职工以及为职工支付的现金346,766,451.04197,992,008.72595,156,327.32468,885,256.25
  支付的各项税费59,083,749.2627,443,595.74102,256,831.1785,691,395.32
  支付其他与经营活动有关的现金82,828,119.5333,003,014.52144,261,231.66127,641,050.63
  经营活动现金流出小计908,491,070.08376,387,406.751,364,051,485.981,075,788,447.87
  经营活动产生的现金流量净额-451,368,599.15-195,663,892.71-21,199,028.23-205,443,881.78
二、投资活动产生的现金流量:
  收回投资收到的现金19,865,025.14413,047.7911,964,237.2858,996,739.51
  取得投资收益收到的现金16,227,431.964,822,519.0860,359,222.651,941,515.07
  处置固定资产、无形资产和其他长期资产收回的现金净额4,650,308.012,136,635.841,875,499.56301,720
  收到的其他与投资活动有关的现金582,991,560.03272,366,389.481,083,666,287.74930,230,000
  投资活动现金流入小计623,734,325.14279,738,592.191,157,865,247.23991,469,974.58
  购建固定资产、无形资产和其他长期资产支付的现金55,444,998.839,279,122.97172,311,247.47109,606,094.95
  投资支付的现金24,050,00021,500,0004,550,0004,550,000
  取得子公司及其他营业单位支付的现金962,105.94---
  支付其他与投资活动有关的现金262,100,000261,500,0001,553,280,000959,480,000
  投资活动现金流出小计342,557,104.74322,279,122.971,730,141,247.471,073,636,094.95
  投资活动产生的现金流量净额281,177,220.4-42,540,530.78-572,276,000.24-82,166,120.37
三、筹资活动产生的现金流量:
  取得借款收到的现金47,987,129.17-59,218,266.6759,887,766.67
  收到其他与筹资活动有关的现金--23,068,792-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计47,987,129.17-82,287,058.6759,887,766.67
  偿还债务支付的现金59,218,266.67-49,726,87549,776,875
  分配股利、利润或偿付利息支付的现金781,733.33-344,618.85278,687.37
  支付其他与筹资活动有关的现金1,210,979.04720,149.774,040,280.242,456,580.92
  筹资活动现金流出小计61,210,979.04720,149.7754,111,774.0952,512,143.29
  筹资活动产生的现金流量净额-13,223,849.87-720,149.7728,175,284.587,375,623.38
五、现金及现金等价物净增加额-183,415,228.62-238,924,573.26-565,299,743.89-280,234,378.77
  加:期初现金及现金等价物余额450,647,555.97450,647,555.971,015,947,299.861,015,947,299.86
  期末现金及现金等价物余额267,232,327.35211,722,982.71450,647,555.97735,712,921.09
补充资料:
  净利润-194,136,256.7--390,454,699.65-
  资产减值准备71,710,120.52-256,792,813.65-
  固定资产和投资性房地产折旧15,657,024.04-32,348,759.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,657,024.04-32,348,759.06-
  无形资产摊销77,841,541.21-140,904,609.42-
  长期待摊费用摊销--354,367.08-
  处置固定资产、无形资产和其他长期资产的损失-2,144,889.14--643,729.33-
  固定资产报废损失11,147.49-37,216.35-
  公允价值变动损失-21,718.4-12,572,227.45-
  财务费用505,787.77-1,055,144.35-
  投资损失-15,630,697.22--23,500,849.61-
  递延所得税-7,348,180.07--40,979,153.33-
  其中:递延所得税资产减少-7,348,180.07--40,979,153.33-
    递延所得税负债增加0---
  存货的减少-240,571,245.99--66,770,405.69-
  经营性应收项目的减少-95,984,192.07-47,823,209.56-
  经营性应付项目的增加-67,784,649.48-27,479,791.82-
  其他4,815,655.42--22,041,524.09-
  现金的期末余额267,232,327.35-450,647,555.97-
  减:现金的期初余额450,647,555.97-1,015,947,299.86-
  现金及现金等价物的净增加额-183,415,228.62--565,299,743.89-
公告日期2026-08-292026-04-292026-04-152025-10-29
审计意见(境内)标准无保留意见
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