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乐心医疗

(300562)

  

流通市值:29.79亿  总市值:38.99亿
流通股本:1.67亿   总股本:2.19亿

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548,380,568.68268,671,288.011,007,805,026.26748,872,920.35
  收到的税费返还38,645,523.0219,569,462.0860,659,243.6344,583,569.1
  收到其他与经营活动有关的现金4,859,034.761,544,126.1925,493,773.4911,829,866.04
  经营活动现金流入小计591,885,126.46289,784,876.281,093,958,043.38805,286,355.49
  购买商品、接受劳务支付的现金364,484,730.11168,926,787.42603,840,430.59446,375,848.05
  支付给职工以及为职工支付的现金96,594,932.153,322,132.43185,328,798.07142,463,808.8
  支付的各项税费8,269,994.174,439,700.315,721,408.468,990,832.09
  支付其他与经营活动有关的现金61,013,021.128,532,802.33136,199,767.74103,093,942.6
  经营活动现金流出小计530,362,677.48255,221,422.48941,090,404.86700,924,431.54
  经营活动产生的现金流量净额61,522,448.9834,563,453.8152,867,638.52104,361,923.95
二、投资活动产生的现金流量:
  收回投资收到的现金6,000,000-1,650,581,362.22-
  取得投资收益收到的现金4,168,275.66853,501.337,963,876.666,751,088.27
  处置固定资产、无形资产和其他长期资产收回的现金净额335,000-801,194.1686,737.8
  收到的其他与投资活动有关的现金1,395,290,000--1,009,300,000
  投资活动现金流入小计1,405,793,275.66853,501.331,659,346,432.981,016,737,826.07
  购建固定资产、无形资产和其他长期资产支付的现金9,743,458.137,280,606.6914,492,972.4813,254,717.48
  投资支付的现金4,200,0002,000,0001,652,100,000-
  支付其他与投资活动有关的现金1,395,290,000539,000,000-1,218,300,000
  投资活动现金流出小计1,409,233,458.13548,280,606.691,666,592,972.481,231,554,717.48
  投资活动产生的现金流量净额-3,440,182.47-547,427,105.36-7,246,539.5-214,816,891.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,187,549.667,187,549.661,747,9001,747,900
  取得借款收到的现金12,500,000-47,000,00047,000,000
  收到其他与筹资活动有关的现金--7,466,365.64-
  筹资活动现金流入小计19,687,549.667,187,549.6656,214,265.6448,747,900
  偿还债务支付的现金190,476.1190,476.1182,753,239.06139,857,142.9
  分配股利、利润或偿付利息支付的现金28,509,189.741,082.5263,283,694.1763,411,868.49
  支付其他与筹资活动有关的现金--13,680,611.64480,700
  筹资活动现金流出小计28,699,665.84191,558.62259,717,544.87203,749,711.39
  筹资活动产生的现金流量净额-9,012,116.186,995,991.04-203,503,279.23-155,001,811.39
四、汇率变动对现金及现金等价物的影响-3,676,591.79-1,452,387.72-431,289.67-2,193,023.48
五、现金及现金等价物净增加额45,393,558.54-507,320,048.24-58,313,469.88-267,649,802.33
  加:期初现金及现金等价物余额667,734,145.48667,734,145.48726,047,615.36726,047,615.36
  期末现金及现金等价物余额713,127,704.02160,414,097.24667,734,145.48458,397,813.03
补充资料:
  净利润59,335,874.81-80,268,782.1-
  资产减值准备-5,158,610.71-23,702,742.9-
  固定资产和投资性房地产折旧6,804,445.91-14,034,665.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,804,445.91-14,034,665.66-
  无形资产摊销3,887,751.25-7,791,384.49-
  长期待摊费用摊销1,876,380.65-3,909,760.47-
  处置固定资产、无形资产和其他长期资产的损失-1,360,492.59-26,109.1-
  固定资产报废损失--40,484.47-
  公允价值变动损失-829,661.81--429,539.63-
  财务费用9,227,964.59-6,226,773.85-
  投资损失2,559,561.89--4,786,295.35-
  递延所得税26,377,970.49-45,563.27-
  其中:递延所得税资产减少1,146,669.27-243,577.04-
    递延所得税负债增加25,231,301.22--198,013.77-
  存货的减少-7,311,317.38-13,790,443.35-
  经营性应收项目的减少20,125,013.73-185,365.65-
  经营性应付项目的增加-56,093,142.69-3,984,533.87-
  现金的期末余额696,100,454.02-667,734,145.48-
  减:现金的期初余额667,734,145.48-726,047,615.36-
  加:现金等价物的期末余额17,027,250---
  现金及现金等价物的净增加额45,393,558.54--58,313,469.88-
公告日期2026-08-252026-04-242026-04-102025-10-28
审计意见(境内)标准无保留意见
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