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美好医疗

(301363)

  

流通市值:86.28亿  总市值:131.52亿
流通股本:3.73亿   总股本:5.69亿

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1,126,855,135.75715,374,586.45390,390,657.491,521,209,592.37
  收到的税费返还38,124,094.0521,100,643.815,752,379.7327,136,855.84
  收到其他与经营活动有关的现金130,881,565.32116,650,836.6111,780,010.9440,585,421.45
  经营活动现金流入小计1,295,860,795.12853,126,066.86417,923,048.161,588,931,869.66
  购买商品、接受劳务支付的现金574,717,674.74366,250,605.07164,969,113.82644,781,212.65
  支付给职工以及为职工支付的现金319,379,212.55214,154,351.9119,686,535.11388,146,365.04
  支付的各项税费38,807,441.6131,842,796.6220,712,497.1163,028,164.63
  支付其他与经营活动有关的现金140,983,047.57129,122,597.69111,045,002.4544,770,179.43
  经营活动现金流出小计1,073,887,376.47741,370,351.28416,413,148.491,140,725,921.75
  经营活动产生的现金流量净额221,973,418.65111,755,715.581,509,899.67448,205,947.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,172,790.584,179,243.131,648,331.4410,052,933.69
  处置固定资产、无形资产和其他长期资产收回的现金净额161,113.2921,093.2917.619,238,765.01
  收到的其他与投资活动有关的现金2,133,489,988.631,699,602,137.63619,295,408.254,749,582,487.03
  投资活动现金流入小计2,138,823,892.51,703,802,474.05620,943,757.34,768,874,185.73
  购建固定资产、无形资产和其他长期资产支付的现金370,907,885.52248,210,003.2344,141,445.57363,076,623.82
  支付其他与投资活动有关的现金2,008,148,056.481,296,060,811.48689,740,426.385,133,858,060.56
  投资活动现金流出小计2,379,055,9421,544,270,814.71733,881,871.955,496,934,684.38
  投资活动产生的现金流量净额-240,232,049.5159,531,659.34-112,938,114.65-728,060,498.65
三、筹资活动产生的现金流量:
  取得借款收到的现金71,000,00041,000,0008,500,000-
  收到其他与筹资活动有关的现金15,179,310.615,181,139.86--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计86,179,310.656,181,139.868,500,000-
  偿还债务支付的现金18,500,00010,000,000--
  分配股利、利润或偿付利息支付的现金40,591,367.338,730,777.03-64,808,807.84
  支付其他与筹资活动有关的现金16,934,748.3615,212,856.9613,312,312.1657,545,470.04
  筹资活动现金流出小计76,026,115.6663,943,633.9913,312,312.16122,354,277.88
  筹资活动产生的现金流量净额10,153,194.94-7,762,494.13-4,812,312.16-122,354,277.88
四、汇率变动对现金及现金等价物的影响1,343,262.033,453,244.451,734,910.0128,588,266.46
五、现金及现金等价物净增加额-6,762,173.88266,978,125.24-114,505,617.13-373,620,562.16
  加:期初现金及现金等价物余额818,110,568.35818,110,568.35818,110,568.351,191,731,130.51
  期末现金及现金等价物余额811,348,394.471,085,088,693.59703,604,951.22818,110,568.35
补充资料:
  净利润-114,302,142.45-363,776,477.42
  资产减值准备-11,177,109.78-21,278,918.49
  固定资产和投资性房地产折旧-46,105,712.41-87,176,579.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,105,712.41-87,176,579.79
  无形资产摊销-2,286,117.47-4,415,566.25
  长期待摊费用摊销-183,938.53-1,262,686.31
  处置固定资产、无形资产和其他长期资产的损失--28,368.05-279,865.63
  固定资产报废损失-6,724.13-474.36
  公允价值变动损失-407,103.51--837,654.74
  财务费用--7,417,181.42--14,199,206.11
  投资损失--3,952,281.16--10,052,933.69
  递延所得税-9,501,552.83-3,037,000.87
  其中:递延所得税资产减少-4,909,793.72--3,783,288.24
    递延所得税负债增加-4,591,759.11-6,820,289.11
  存货的减少--29,505,613.13-31,348,205.07
  经营性应收项目的减少--21,981,988.04--135,059,438.85
  经营性应付项目的增加--29,346,242.79-66,761,321.27
  其他-16,721,112.47-22,052,977.64
  现金的期末余额-1,085,088,693.59-818,110,568.35
  减:现金的期初余额-818,110,568.35-1,191,731,130.51
  现金及现金等价物的净增加额-266,978,125.24--373,620,562.16
公告日期2025-10-222025-08-192025-04-252025-04-18
审计意见(境内)标准无保留意见
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