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稳健医疗

(300888)

  

流通市值:228.03亿  总市值:228.27亿
流通股本:5.82亿   总股本:5.82亿

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7,818,200,770.665,180,823,697.992,603,886,397.7510,017,512,504.65
  收到的税费返还105,884,849.3368,856,098.6937,985,649.68114,907,212.1
  收到其他与经营活动有关的现金224,597,730.68155,792,268.9951,733,435.82198,112,197.51
  经营活动现金流入小计8,148,683,350.675,405,472,065.672,693,605,483.2510,330,531,914.26
  购买商品、接受劳务支付的现金4,821,946,278.823,261,937,067.171,882,723,164.76,228,472,098.13
  支付给职工以及为职工支付的现金1,548,753,634.41,074,729,045.85609,878,630.981,838,454,165.09
  支付的各项税费535,146,706.63390,462,598.16181,060,121.02414,807,419.31
  支付其他与经营活动有关的现金536,106,265.21338,417,580.42250,266,038.48583,042,965.03
  经营活动现金流出小计7,441,952,885.065,065,546,291.62,923,927,955.189,064,776,647.56
  经营活动产生的现金流量净额706,730,465.61339,925,774.07-230,322,471.931,265,755,266.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,779,714,347.541,261,463,648.1891,000,0003,367,701,242.2
  取得投资收益收到的现金40,220,015.2722,626,000.0311,083,017.45193,502,728.27
  处置固定资产、无形资产和其他长期资产收回的现金净额282,160.2776,372.172,972.125,746,178.71
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计1,820,216,523.081,284,166,020.23902,155,989.553,586,950,149.18
  购建固定资产、无形资产和其他长期资产支付的现金525,518,721.83304,146,237.54107,510,208.61900,886,591.31
  投资支付的现金882,086,861.87455,760,177.14235,060,112.896,030,497,813.66
  取得子公司及其他营业单位支付的现金---767,592,040.13
  投资活动现金流出小计1,407,605,583.7759,906,414.68342,570,321.57,698,976,445.1
  投资活动产生的现金流量净额412,610,939.38524,259,605.55559,585,668.05-4,112,026,295.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,450,000150,000--
  其中:子公司吸收少数股东投资收到的现金1,450,000150,000--
  取得借款收到的现金2,287,664,970.641,443,534,035.41467,950,221.631,760,844,244.64
  收到其他与筹资活动有关的现金--10,147,420.06223,726,501.95
  筹资活动现金流入小计2,289,114,970.641,443,684,035.41478,097,641.691,984,570,746.59
  偿还债务支付的现金2,371,150,236.971,787,957,182.13815,784,044.821,549,119,709.96
  分配股利、利润或偿付利息支付的现金403,752,020.01227,188,158.563,559,919.59412,662,512.6
  支付其他与筹资活动有关的现金226,787,561.98169,977,304.8764,113,911.22500,312,174.51
  筹资活动现金流出小计3,001,689,818.962,185,122,645.5943,457,875.632,462,094,397.07
  筹资活动产生的现金流量净额-712,574,848.32-741,438,610.09-465,360,233.94-477,523,650.48
四、汇率变动对现金及现金等价物的影响51,171.057,242,233.03-3,473,661.593,551,282.6
五、现金及现金等价物净增加额406,817,727.72129,989,002.56-139,570,699.41-3,320,243,397.1
  加:期初现金及现金等价物余额1,357,097,385.351,357,097,385.351,357,097,385.354,677,340,782.45
  期末现金及现金等价物余额1,763,915,113.071,487,086,387.911,217,526,685.941,357,097,385.35
补充资料:
  净利润-518,187,462.8-740,705,937.4
  资产减值准备-43,759,069.01-242,451,135.09
  固定资产和投资性房地产折旧-151,182,762.4-285,005,497.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,182,762.4-285,005,497.76
  无形资产摊销-48,375,479.79-71,318,426.36
  长期待摊费用摊销-29,807,533.8-57,386,838.25
  处置固定资产、无形资产和其他长期资产的损失--1,518,248.05--5,877,157.55
  固定资产报废损失-8,372,759-7,960,535.65
  公允价值变动损失--8,043,719.46--2,862,219.03
  财务费用--3,561,992.71--12,380,830.37
  投资损失--10,250,616.45--75,387,830.93
  递延所得税--4,799,993.08-3,818,789.67
  其中:递延所得税资产减少-6,833,291.49-36,350,860.38
    递延所得税负债增加--11,633,284.57--32,532,070.71
  存货的减少--38,054,042.96--238,086,698.24
  经营性应收项目的减少--271,120,354.8--7,992,919.07
  经营性应付项目的增加--253,098,192.32--36,982,614.19
  其他-20,799,147.72-14,795,634.87
  现金的期末余额-1,487,086,387.91-1,357,097,385.35
  减:现金的期初余额-1,357,097,385.35-4,677,340,782.45
  现金及现金等价物的净增加额-129,989,002.56--3,320,243,397.1
公告日期2025-10-282025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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