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中红医疗

(300981)

  

流通市值:58.95亿  总市值:64.33亿
流通股本:3.93亿   总股本:4.29亿

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608,106,559.182,398,197,315.081,755,371,866.761,165,799,366.95
  收到的税费返还55,904,447.62149,734,422.01126,441,547.8892,992,848.93
  收到其他与经营活动有关的现金35,626,007.9392,789,135.24105,148,293.5173,114,489.73
  经营活动现金流入小计699,637,014.732,640,720,872.331,986,961,708.151,331,906,705.61
  购买商品、接受劳务支付的现金462,936,445.671,955,607,978.611,518,517,607.85989,845,023.82
  支付给职工以及为职工支付的现金100,888,186.63400,846,683.84299,081,573.33195,527,640.97
  支付的各项税费10,206,399.8454,052,268.5845,862,422.7332,916,728.12
  支付其他与经营活动有关的现金67,131,094.32226,478,257.17214,166,479.45145,873,823.94
  经营活动现金流出小计641,162,126.462,636,985,188.22,077,628,083.361,364,163,216.85
  经营活动产生的现金流量净额58,474,888.273,735,684.13-90,666,375.21-32,256,511.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,648,022,522.117,458,692,469.624,819,474,084.522,732,741,542.03
  取得投资收益收到的现金15,401,165.7997,443,750.4444,429,635.0430,382,963.94
  处置固定资产、无形资产和其他长期资产收回的现金净额90,000648,87000
  收到的其他与投资活动有关的现金013,328,708.4813,434,764.810
  投资活动现金流入小计1,663,513,687.97,570,113,798.544,877,338,484.372,763,124,505.97
  购建固定资产、无形资产和其他长期资产支付的现金21,716,751.69190,629,442.96120,619,061.320,071,502.09
  投资支付的现金1,606,713,046.196,998,037,644.964,733,050,661.32,818,592,306.9
  取得子公司及其他营业单位支付的现金00109,878,068.450
  支付其他与投资活动有关的现金626.034,446,745.3113,891,871.192,900.67
  投资活动现金流出小计1,628,430,423.917,193,113,833.234,977,439,662.242,838,666,709.66
  投资活动产生的现金流量净额35,083,263.99376,999,965.31-100,101,177.87-75,542,203.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金-23,061,298.66-0
  其中:子公司吸收少数股东投资收到的现金-23,061,298.66-0
  取得借款收到的现金657,001,647.681,146,180,094.881,066,698,053.13919,598,053.13
  收到其他与筹资活动有关的现金0140,43900
  筹资活动现金流入小计657,001,647.681,169,381,832.541,066,698,053.13919,598,053.13
  偿还债务支付的现金332,057,503.42768,931,448.99555,559,089.4473,116,275
  分配股利、利润或偿付利息支付的现金8,538,459.93129,144,389.45121,347,246.19112,485,049.44
  其中:子公司支付给少数股东的股利、利润-2,638,554.62,638,554.612,638,554.61
  支付其他与筹资活动有关的现金363,801.2820,464,657.092,335,190.13538,155.66
  筹资活动现金流出小计340,959,764.63918,540,495.53679,241,525.72586,139,480.1
  筹资活动产生的现金流量净额316,041,883.05250,841,337.01387,456,527.41333,458,573.03
四、汇率变动对现金及现金等价物的影响1,276,862.77-20,975,645.278,688,992.346,549,789.75
五、现金及现金等价物净增加额410,876,898.08610,601,341.18205,377,966.67232,209,647.85
  加:期初现金及现金等价物余额1,187,554,072.5576,952,731.32576,952,731.32576,952,731.32
  期末现金及现金等价物余额1,598,430,970.581,187,554,072.5782,330,697.99809,162,379.17
补充资料:
  净利润--116,477,303.09-4,178,293.65
  资产减值准备-128,940,220.92-22,315,862.58
  固定资产和投资性房地产折旧-203,945,524.06-99,656,999.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-203,945,524.06-99,656,999.81
  无形资产摊销-12,383,183.19-6,550,651.3
  长期待摊费用摊销-1,935,786.81-572,676.95
  处置固定资产、无形资产和其他长期资产的损失--730,748.03-792,071.2
  固定资产报废损失-1,080,833.52--
  公允价值变动损失--42,862,607.01--20,347,303.14
  财务费用-52,001,514.37--8,226,816.95
  投资损失--26,579,311.86--4,229,774.75
  递延所得税--11,537,892.92--750,606.44
  其中:递延所得税资产减少--7,922,496.04-127,111.96
    递延所得税负债增加--3,615,396.88--877,718.4
  存货的减少--77,607,015.14--68,105,521.11
  经营性应收项目的减少-42,430,441.02--85,793,099.36
  经营性应付项目的增加--170,080,695.67-17,594,850.16
  现金的期末余额-1,187,554,072.5-809,162,379.17
  减:现金的期初余额-576,952,731.32-576,952,731.32
  现金及现金等价物的净增加额-610,601,341.18-232,209,647.85
公告日期2026-04-272026-04-272025-10-292025-08-28
审计意见(境内)标准无保留意见
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