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山河药辅

(300452)

  

流通市值:27.71亿  总市值:32.71亿
流通股本:1.99亿   总股本:2.34亿

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202,320,789.52852,607,228.14608,654,768.55412,657,246.92
  收到的税费返还3,159.9314,003,541.413,223,037.9310,786,221.13
  收到其他与经营活动有关的现金1,361,927.3812,670,125.627,927,548.236,321,771.98
  经营活动现金流入小计203,685,876.83879,280,895.16629,805,354.71429,765,240.03
  购买商品、接受劳务支付的现金120,928,180.95449,467,287.11347,789,700.36225,474,534.91
  支付给职工以及为职工支付的现金37,593,414.65119,631,571.990,286,517.0462,243,071.14
  支付的各项税费19,878,764.7773,573,907.0855,805,560.8239,464,155.39
  支付其他与经营活动有关的现金10,810,957.6144,618,675.332,842,212.0422,303,016.66
  经营活动现金流出小计189,211,317.98687,291,441.39526,723,990.26349,484,778.1
  经营活动产生的现金流量净额14,474,558.85191,989,453.77103,081,364.4580,280,461.93
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000635,010,000595,010,000360,000,000
  取得投资收益收到的现金4,640,910.7813,441,806.611,999,266.956,322,959.14
  处置固定资产、无形资产和其他长期资产收回的现金净额35,847.3468,719.94438,148.2397,827
  投资活动现金流入小计164,676,758.08648,920,526.54607,447,415.15366,720,786.14
  购建固定资产、无形资产和其他长期资产支付的现金15,785,003.7440,731,731.7430,611,682.3519,472,377.51
  投资支付的现金200,000,000635,010,000565,010,000365,010,000
  投资活动现金流出小计215,785,003.74675,741,731.74595,621,682.35384,482,377.51
  投资活动产生的现金流量净额-51,108,245.66-26,821,205.211,825,732.8-17,761,591.37
三、筹资活动产生的现金流量:
  取得借款收到的现金12,000,00015,020,00013,020,00013,020,000
  收到其他与筹资活动有关的现金-3,461,937.13--
  筹资活动现金流入小计12,000,00018,481,937.1313,020,00013,020,000
  偿还债务支付的现金2,000,00016,242,60016,142,60015,232,600
  分配股利、利润或偿付利息支付的现金12,133.3571,429,876.0771,355,344.4571,351,537.78
  筹资活动现金流出小计2,012,133.3587,672,476.0787,497,944.4586,584,137.78
  筹资活动产生的现金流量净额9,987,866.65-69,190,538.94-74,477,944.45-73,564,137.78
四、汇率变动对现金及现金等价物的影响-1,316,352-573,844.6462,271.94859,951.28
五、现金及现金等价物净增加额-27,962,172.1695,403,865.0340,891,424.74-10,185,315.94
  加:期初现金及现金等价物余额264,915,349.73169,511,484.7169,511,484.7169,511,484.7
  期末现金及现金等价物余额236,953,177.57264,915,349.73210,402,909.44159,326,168.76
补充资料:
  净利润-173,174,700.26-93,234,763.55
  资产减值准备-58,508.45-12,701.9
  固定资产和投资性房地产折旧-51,999,084.41-25,595,264.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,999,084.41-25,595,264.23
  无形资产摊销-1,410,192.46-705,624.94
  长期待摊费用摊销-1,013,096.71-358,640.64
  处置固定资产、无形资产和其他长期资产的损失-960,070.63-296,889.16
  固定资产报废损失-144,414.97-2,012.49
  公允价值变动损失--5,918,220.78--2,367,019.33
  财务费用-14,254,401.55-5,466,437.18
  投资损失--13,441,806.6--6,322,959.14
  递延所得税--6,180,884.16-2,711,291.74
  其中:递延所得税资产减少-1,294,600.81-13,483.28
    递延所得税负债增加--7,475,484.97-2,697,808.46
  存货的减少--3,558,606.41--68,834.9
  经营性应收项目的减少--53,119,048.94--26,207,168.38
  经营性应付项目的增加-30,913,977.34--9,565,283.11
  其他-279,573.88--3,571,899.04
  现金的期末余额-264,915,349.73-159,326,168.76
  减:现金的期初余额-169,511,484.7-169,511,484.7
  现金及现金等价物的净增加额-95,403,865.03--10,185,315.94
公告日期2026-04-232026-04-232025-10-212025-08-27
审计意见(境内)标准无保留意见
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