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爱朋医疗

(300753)

  

流通市值:20.99亿  总市值:30.10亿
流通股本:8789.40万   总股本:1.26亿

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83,812,618.1387,916,287.94238,793,134.97151,019,623.53
  收到的税费返还150,291.248,171,264.397,403,904.22,150,630.64
  收到其他与经营活动有关的现金1,355,982.528,070,620.386,318,515.293,634,231.82
  经营活动现金流入小计85,318,891.86404,158,172.71252,515,554.46156,804,485.99
  购买商品、接受劳务支付的现金27,656,006119,948,349.6277,235,705.7647,744,152.88
  支付给职工以及为职工支付的现金36,996,308.69124,387,935.5795,989,498.5968,318,806.35
  支付的各项税费9,177,116.7833,434,339.5725,067,238.4916,667,584.79
  支付其他与经营活动有关的现金36,184,436.04124,054,623.92104,403,941.1971,560,475.33
  经营活动现金流出小计110,013,867.51401,825,248.68302,696,384.03204,291,019.35
  经营活动产生的现金流量净额-24,694,975.652,332,924.03-50,180,829.57-47,486,533.36
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额56,800200,457.73,000-
  收到的其他与投资活动有关的现金-94,958,620.4713,115,738.431,021,945.38
  投资活动现金流入小计56,80095,159,078.1713,118,738.431,021,945.38
  购建固定资产、无形资产和其他长期资产支付的现金1,648,581.058,434,743.014,812,421.333,415,965.8
  投资支付的现金21,000,00042,500,0005,000,000-
  取得子公司及其他营业单位支付的现金-13,059,360.979,209,742.28-
  支付其他与投资活动有关的现金103,03192,000,00012,000,00012,000,000
  投资活动现金流出小计22,751,612.05155,994,103.9831,022,163.6115,415,965.8
  投资活动产生的现金流量净额-22,694,812.05-60,835,025.81-17,903,425.18-14,394,020.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-865,000865,000865,000
  其中:子公司吸收少数股东投资收到的现金-865,000865,000865,000
  取得借款收到的现金-93,600,00073,700,00058,800,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-94,465,00074,565,00059,665,000
  偿还债务支付的现金19,400,00058,400,00048,400,00029,400,000
  分配股利、利润或偿付利息支付的现金454,40010,125,988.019,551,4559,069,608.59
  支付其他与筹资活动有关的现金840,373.149,453,722.564,491,308.863,080,434.44
  筹资活动现金流出小计20,694,773.1477,979,710.5762,442,763.8641,550,043.03
  筹资活动产生的现金流量净额-20,694,773.1416,485,289.4312,122,236.1418,114,956.97
五、现金及现金等价物净增加额-68,084,560.84-42,016,812.35-55,962,018.61-43,765,596.81
  加:期初现金及现金等价物余额164,603,424.52201,634,457.87201,635,257.87201,635,257.87
  期末现金及现金等价物余额96,518,863.68159,617,645.52145,673,239.26157,869,661.06
补充资料:
  净利润--26,831,454.89--19,853,312.44
  资产减值准备--69,984.28-7,319,005.93
  固定资产和投资性房地产折旧-12,693,095.6-6,317,385.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,693,095.6-6,317,385.52
  无形资产摊销-3,080,175.57-1,295,799.02
  长期待摊费用摊销-3,982,732.34-1,975,549.55
  处置固定资产、无形资产和其他长期资产的损失--121,071.36--63,139.44
  固定资产报废损失-34,374.41-22,493.43
  财务费用-3,258,134.21-1,570,417.24
  投资损失--1,735,963.49--1,010,455.62
  递延所得税-378,907.4--6,670,544.05
  其中:递延所得税资产减少-398,671.05--6,651,513.6
    递延所得税负债增加--19,763.65--19,030.45
  存货的减少-3,501,458.43-4,325,999.11
  经营性应收项目的减少-7,015,486.13-9,414,234.54
  经营性应付项目的增加--8,475,359.96--54,782,297.48
  现金的期末余额-159,617,645.52-157,869,661.06
  减:现金的期初余额-201,634,457.87-201,635,257.87
  现金及现金等价物的净增加额--42,016,812.35--43,765,596.81
公告日期2026-04-252026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
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