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天益医疗

(301097)

  

流通市值:18.90亿  总市值:38.49亿
流通股本:2894.74万   总股本:5894.74万

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441,152,549.55266,940,426.35134,599,296.73470,721,444.48
  收到的税费返还1,832,856.851,832,827.521,832,827.526,068,911.84
  收到其他与经营活动有关的现金46,275,891.8130,868,235.8423,766,695.5921,837,881.08
  经营活动现金流入小计489,261,298.21299,641,489.71160,198,819.84498,628,237.4
  购买商品、接受劳务支付的现金163,451,907.793,643,422.8844,256,715.16193,219,285.85
  支付给职工以及为职工支付的现金134,120,777.4590,911,115.5249,839,455.39152,878,104.43
  支付的各项税费14,255,453.3210,876,509.16,741,352.9714,922,763.45
  支付其他与经营活动有关的现金143,684,453.7872,335,593.8814,459,587.2778,753,822.1
  经营活动现金流出小计455,512,592.25267,766,641.38115,297,110.79439,773,975.83
  经营活动产生的现金流量净额33,748,705.9631,874,848.3344,901,709.0558,854,261.57
二、投资活动产生的现金流量:
  收回投资收到的现金974,928,159.9644,421,012.17279,862,496.811,459,640,328.3
  取得投资收益收到的现金123,697.01---
  处置固定资产、无形资产和其他长期资产收回的现金净额370,458.99632,568.5844,072.93951,338.32
  处置子公司及其他营业单位收到的现金净额-4,811,725.92--
  投资活动现金流入小计975,422,315.9649,865,306.67279,906,569.741,460,591,666.62
  购建固定资产、无形资产和其他长期资产支付的现金193,283,470.3987,870,423.3659,347,799.32106,997,486.3
  投资支付的现金832,495,058.31573,646,225.54132,880,8001,225,819,518.72
  取得子公司及其他营业单位支付的现金125,942,563.16600,000--
  支付其他与投资活动有关的现金3,244,303.16-16,209,914.1512,000,000
  投资活动现金流出小计1,154,965,395.02662,116,648.9208,438,513.471,344,817,005.02
  投资活动产生的现金流量净额-179,543,079.12-12,251,342.2371,468,056.27115,774,661.6
三、筹资活动产生的现金流量:
  取得借款收到的现金348,900,000188,900,000149,200,000229,000,000
  收到其他与筹资活动有关的现金1,598,161.67---
  筹资活动现金流入小计350,498,161.67188,900,000149,200,000229,000,000
  偿还债务支付的现金100,670,000100,620,00079,450,000199,070,000
  分配股利、利润或偿付利息支付的现金37,677,131.6934,446,286.812,853,495.7838,756,474.31
  支付其他与筹资活动有关的现金2,989,994.941,517,247.561,236,000.3958,815,699.18
  筹资活动现金流出小计141,337,126.63136,583,534.3783,539,496.17296,642,173.49
  筹资活动产生的现金流量净额209,161,035.0452,316,465.6365,660,503.83-67,642,173.49
四、汇率变动对现金及现金等价物的影响1,681,014.77356,954.18378,637.015,828,465.78
五、现金及现金等价物净增加额65,047,676.6572,296,925.91182,408,906.16112,815,215.46
  加:期初现金及现金等价物余额304,817,214.88304,817,214.88406,686,347.54192,001,999.42
  期末现金及现金等价物余额369,864,891.53377,114,140.79589,095,253.7304,817,214.88
补充资料:
  净利润-10,292,524.46--6,224,933.53
  资产减值准备-3,385,277.14-6,304,117.56
  固定资产和投资性房地产折旧-25,295,698.51-40,614,625.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,295,698.51-40,614,625.36
  无形资产摊销-1,169,540.79-1,623,115.63
  长期待摊费用摊销-735,449.29-1,488,597.89
  处置固定资产、无形资产和其他长期资产的损失--272,048.53-222,477.91
  固定资产报废损失-19,297.09-218.44
  公允价值变动损失--1,557,015.08--4,219,139.47
  财务费用-5,795,509.66-1,500,353.25
  投资损失-24,840.2--5,322,130.69
  递延所得税--2,845,736.18--316,210.49
  其中:递延所得税资产减少--2,989,544.4--825,100.9
    递延所得税负债增加-143,808.22-508,890.41
  存货的减少--95,372.77--5,674,500.61
  经营性应收项目的减少--24,308,339.14-2,815,477.22
  经营性应付项目的增加-10,589,413.8-22,511,990.29
  其他-3,230,850.29-2,466,718.79
  现金的期末余额-377,114,140.79-304,817,214.88
  减:现金的期初余额-304,817,214.88-192,001,999.42
  现金及现金等价物的净增加额-72,296,925.91-112,815,215.46
公告日期2025-10-272025-08-282025-04-282025-04-15
审计意见(境内)标准无保留意见
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