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富祥药业

(300497)

  

流通市值:65.86亿  总市值:80.47亿
流通股本:4.41亿   总股本:5.39亿

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572,720,441.29397,639,708.99176,922,586.121,089,100,913.39
  收到的税费返还26,484,364.6817,692,162.643,343,827.63125,746,448.82
  收到其他与经营活动有关的现金67,740,063.8861,610,523.9656,517,215.3362,710,720.93
  经营活动现金流入小计666,944,869.85476,942,395.59236,783,629.081,277,558,083.14
  购买商品、接受劳务支付的现金404,791,398.18307,223,209.83120,491,136.37777,622,813.66
  支付给职工以及为职工支付的现金140,390,569.6999,946,044.2953,365,820.3189,445,373.32
  支付的各项税费27,369,983.1614,291,930.66,397,777.2427,055,170.87
  支付其他与经营活动有关的现金65,507,195.7344,637,117.9619,879,441.295,794,781.77
  经营活动现金流出小计638,059,146.76466,098,302.68200,134,175.111,089,918,139.62
  经营活动产生的现金流量净额28,885,723.0910,844,092.9136,649,453.97187,639,943.52
二、投资活动产生的现金流量:
  收回投资收到的现金123,022,367.7762,914,367.7730,000,00030,000,000
  取得投资收益收到的现金1,016,445.61747,149.78115,580.821,041,873.64
  处置固定资产、无形资产和其他长期资产收回的现金净额710,889.46683,898.31134,712.431,096,540.66
  投资活动现金流入小计124,749,702.8464,345,415.8630,250,293.2532,138,414.3
  购建固定资产、无形资产和其他长期资产支付的现金197,471,241.42154,427,047.08127,617,607.76141,748,902.45
  投资支付的现金120,000,00060,000,00030,000,00030,000,000
  投资活动现金流出小计317,471,241.42214,427,047.08157,617,607.76171,748,902.45
  投资活动产生的现金流量净额-192,721,538.58-150,081,631.22-127,367,314.51-139,610,488.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,857,10027,857,10021,000,0003,500,000
  其中:子公司吸收少数股东投资收到的现金27,857,10027,857,10021,000,0003,500,000
  取得借款收到的现金881,000,000751,000,000387,000,000641,000,000
  收到其他与筹资活动有关的现金53,201,987.2423,733,544.823,733,544.8-
  筹资活动现金流入小计962,059,087.24802,590,644.8431,733,544.8644,500,000
  偿还债务支付的现金763,890,000672,890,000327,000,000658,780,000
  分配股利、利润或偿付利息支付的现金41,055,009.6927,161,713.9914,024,250.7755,501,097.56
  支付其他与筹资活动有关的现金---18,000,000
  筹资活动现金流出小计804,945,009.69700,051,713.99341,024,250.77732,281,097.56
  筹资活动产生的现金流量净额157,114,077.55102,538,930.8190,709,294.03-87,781,097.56
四、汇率变动对现金及现金等价物的影响489,387.02577,804.41154,422.467,833,223.59
五、现金及现金等价物净增加额-6,232,350.92-36,120,803.09145,855.95-31,918,418.6
  加:期初现金及现金等价物余额548,836,848.08548,836,848.08517,908,336.45580,755,266.68
  期末现金及现金等价物余额542,604,497.16512,716,044.99518,054,192.4548,836,848.08
补充资料:
  净利润--9,992,933.47--280,451,128.86
  资产减值准备--3,966,723.22-157,406,261.37
  固定资产和投资性房地产折旧-90,831,459.02-164,888,770.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,831,459.02-164,888,770.6
  无形资产摊销-3,501,463.63-6,201,907.35
  处置固定资产、无形资产和其他长期资产的损失--13,578.77-103,508.54
  固定资产报废损失-316,946.5-2,187,259.66
  公允价值变动损失---241,789.26
  财务费用-19,364,453.86-32,745,310.01
  投资损失-1,047,183.87-15,281,262.47
  递延所得税-7,222,077.43--8,158,445.21
  其中:递延所得税资产减少-7,269,518.65--7,885,054.52
    递延所得税负债增加--47,441.22--273,390.69
  存货的减少--49,982,564.23--44,802,791.56
  经营性应收项目的减少-27,919,497.5-13,086,964.32
  经营性应付项目的增加--76,137,421.31-128,909,275.57
  其他-734,232.1--
  现金的期末余额-512,716,044.99-548,836,848.08
  减:现金的期初余额-548,836,848.08-580,755,266.68
  现金及现金等价物的净增加额--36,120,803.09--31,918,418.6
公告日期2025-10-282025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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