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乐心医疗

(300562)

  

流通市值:24.75亿  总市值:33.36亿
流通股本:1.62亿   总股本:2.19亿

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748,872,920.35481,894,377.36242,256,102.411,038,651,096.75
  收到的税费返还44,583,569.134,385,090.4819,546,816.8861,855,902.26
  收到其他与经营活动有关的现金11,829,866.047,257,474.544,589,852.4214,650,044.1
  经营活动现金流入小计805,286,355.49523,536,942.38266,392,771.711,115,157,043.11
  购买商品、接受劳务支付的现金446,375,848.05302,266,649.13151,197,166.94651,647,644.72
  支付给职工以及为职工支付的现金142,463,808.897,984,846.6453,830,158.73200,185,323.35
  支付的各项税费8,990,832.097,765,956.433,668,110.7314,764,883
  支付其他与经营活动有关的现金103,093,942.667,265,625.7129,195,221.32129,709,055.11
  经营活动现金流出小计700,924,431.54475,283,077.91237,890,657.72996,306,906.18
  经营活动产生的现金流量净额104,361,923.9548,253,864.4728,502,113.99118,850,136.93
二、投资活动产生的现金流量:
  收回投资收到的现金---1,979,000,000
  取得投资收益收到的现金6,751,088.274,897,112.36363,542.558,741,648.59
  处置固定资产、无形资产和其他长期资产收回的现金净额686,737.8686,737.8343,368.91,146,743
  收到的其他与投资活动有关的现金1,009,300,000929,300,000190,000,000-
  投资活动现金流入小计1,016,737,826.07934,883,850.16190,706,911.451,988,888,391.59
  购建固定资产、无形资产和其他长期资产支付的现金13,254,717.4812,024,395.2810,971,853.4427,977,027.17
  投资支付的现金---1,970,400,000
  支付其他与投资活动有关的现金1,218,300,000929,300,000551,300,0005,715,500
  投资活动现金流出小计1,231,554,717.48941,324,395.28562,271,853.442,004,092,527.17
  投资活动产生的现金流量净额-214,816,891.41-6,440,545.12-371,564,941.99-15,204,135.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,747,900--2,723,300
  取得借款收到的现金47,000,000--192,610,381.86
  收到其他与筹资活动有关的现金---6,645,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计48,747,900--201,978,681.86
  偿还债务支付的现金139,857,142.940,571,428.6285,714.3132,666,666.7
  分配股利、利润或偿付利息支付的现金63,411,868.4933,757,497.51739,653.6765,208,102.46
  支付其他与筹资活动有关的现金480,700--25,852,618.24
  筹资活动现金流出小计203,749,711.3974,328,926.111,025,367.97223,727,387.4
  筹资活动产生的现金流量净额-155,001,811.39-74,328,926.11-1,025,367.97-21,748,705.54
四、汇率变动对现金及现金等价物的影响-2,193,023.48572,284.042,748,093.6514,386,865.12
五、现金及现金等价物净增加额-267,649,802.33-31,943,322.72-341,340,102.3296,284,160.93
  加:期初现金及现金等价物余额726,047,615.36726,047,615.36726,047,615.36629,763,454.43
  期末现金及现金等价物余额458,397,813.03694,104,292.64384,707,513.04726,047,615.36
补充资料:
  净利润-41,251,286.28-58,156,230.45
  资产减值准备-11,654,098.05-20,543,098.61
  固定资产和投资性房地产折旧-6,899,971.64-14,609,247.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,899,971.64-14,609,247.91
  无形资产摊销-3,824,214.6-7,504,917.02
  长期待摊费用摊销-3,350,543.04-3,350,543.04
  处置固定资产、无形资产和其他长期资产的损失-150,131.33--90,332.76
  固定资产报废损失---517,649.04
  公允价值变动损失--194,305.79-136,535.03
  财务费用-1,034,623.25--11,878,918.87
  投资损失--3,123,644.26--302,371.39
  递延所得税-885,040.81--18,455,522.06
  其中:递延所得税资产减少-1,336,598.46-1,343,160.72
    递延所得税负债增加--451,557.65--19,798,682.78
  存货的减少-35,049,262.44--16,585,604.24
  经营性应收项目的减少--39,293,799.03-48,030,275.06
  经营性应付项目的增加--15,057,003.2-8,670,241.92
  现金的期末余额-694,104,292.64-726,047,615.36
  减:现金的期初余额-726,047,615.36-629,763,454.43
  现金及现金等价物的净增加额--31,943,322.72-96,284,160.93
公告日期2025-10-282025-08-162025-04-262025-03-29
审计意见(境内)标准无保留意见
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