当前位置:首页 - 行情中心 - 东星医疗(301290) - 财务分析 - 现金流量表

东星医疗

(301290)

  

流通市值:17.23亿  总市值:25.32亿
流通股本:6816.34万   总股本:1.00亿

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323,994,193.52213,482,576.6794,663,718.32483,109,743.06
  收到的税费返还800,817800,817326,397.35,866,592.57
  收到其他与经营活动有关的现金9,941,492.747,240,311.912,074,557.1219,626,081.65
  经营活动现金流入小计334,736,503.26221,523,705.5897,064,672.74508,602,417.28
  购买商品、接受劳务支付的现金126,867,940.8389,345,760.1145,559,228.45166,802,352.79
  支付给职工以及为职工支付的现金86,774,065.0460,807,417.7436,767,448.51114,447,876.43
  支付的各项税费39,165,375.2927,483,383.9314,616,915.449,596,242.26
  支付其他与经营活动有关的现金33,919,149.8622,501,365.298,765,366.3451,263,707.14
  经营活动现金流出小计286,726,531.02200,137,927.07105,708,958.7382,110,178.62
  经营活动产生的现金流量净额48,009,972.2421,385,778.51-8,644,285.96126,492,238.66
二、投资活动产生的现金流量:
  收回投资收到的现金1,999,187,8001,198,926,400719,013,377.132,934,500,000
  取得投资收益收到的现金19,903,285.3611,749,934.596,828,383.1336,927,508.32
  处置固定资产、无形资产和其他长期资产收回的现金净额29,70029,7008,700142,500
  收到的其他与投资活动有关的现金1,373,7351,373,735-3,341,400
  投资活动现金流入小计2,020,494,520.361,212,079,769.59725,850,460.262,974,911,408.32
  购建固定资产、无形资产和其他长期资产支付的现金35,697,364.6231,867,187.3929,000,279.73115,956,619.89
  投资支付的现金2,108,730,0001,254,230,000747,000,0003,358,900,000
  支付其他与投资活动有关的现金---3,341,400
  投资活动现金流出小计2,144,427,364.621,286,097,187.39776,000,279.733,478,198,019.89
  投资活动产生的现金流量净额-123,932,844.26-74,017,417.8-50,149,819.47-503,286,611.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,250,0002,250,000--
  其中:子公司吸收少数股东投资收到的现金2,250,0002,250,000--
  取得借款收到的现金111,557,739.8588,935,779.3532,992,344.3545,767,483.2
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计113,807,739.8591,185,779.3532,992,344.3545,767,483.2
  偿还债务支付的现金45,671,492.3532,679,1481,192,15514,940,819.65
  分配股利、利润或偿付利息支付的现金60,312,927.4959,872,647.8255,914.8960,040,351.31
  其中:子公司支付给少数股东的股利、利润---450,000
  支付其他与筹资活动有关的现金558,949.3315,265.16-41,325,935.11
  筹资活动现金流出小计106,543,369.1492,867,060.961,448,069.89116,307,106.07
  筹资活动产生的现金流量净额7,264,370.71-1,681,281.6131,544,274.46-70,539,622.87
四、汇率变动对现金及现金等价物的影响-284,618.09-235,469.85-125,256.7-146,331.13
五、现金及现金等价物净增加额-68,943,119.4-54,548,390.75-27,375,087.67-447,480,326.91
  加:期初现金及现金等价物余额117,777,756.27117,777,756.27117,777,756.27565,258,083.18
  期末现金及现金等价物余额48,834,636.8763,229,365.5290,402,668.6117,777,756.27
补充资料:
  净利润-29,654,347.94-96,891,178.79
  资产减值准备--1,313,418.16-727,117.38
  固定资产和投资性房地产折旧-13,402,825.36-27,237,454.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,402,825.36-27,237,454.42
  无形资产摊销-7,437,626.31-14,913,824.28
  长期待摊费用摊销-15,323.13-168,559.94
  处置固定资产、无形资产和其他长期资产的损失-21,703.65-88,260.08
  公允价值变动损失--2,662,563.62-7,000,940.2
  财务费用-753,673.58--542,981.86
  投资损失--11,144,971.24--36,695,547.36
  递延所得税--629,981.53--4,665,637.13
  其中:递延所得税资产减少-423,581.19--953,928.97
    递延所得税负债增加--1,053,562.72--3,711,708.16
  存货的减少--7,972,827.56--9,065,601.77
  经营性应收项目的减少-12,954,064.33-263,943.05
  经营性应付项目的增加--19,947,107.39-27,343,816.35
  其他-577,742.11-2,252,492.45
  现金的期末余额-63,229,365.52-117,777,756.27
  减:现金的期初余额-117,777,756.27-565,258,083.18
  现金及现金等价物的净增加额--54,548,390.75--447,480,326.91
公告日期2025-10-292025-08-282025-04-252025-04-15
审计意见(境内)标准无保留意见
TOP↑