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万东医疗

(600055)

  

流通市值:103.21亿  总市值:103.21亿
流通股本:7.03亿   总股本:7.03亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,575,405,008.561,008,048,710.14586,747,203.82268,989,493.45
  收到的税费返还71,076,373.5238,552,297.9220,776,976.776,471,007.95
  收到其他与经营活动有关的现金80,392,891.0870,029,943.1853,202,774.1631,087,244.76
  经营活动现金流入小计1,726,874,273.161,116,630,951.24660,726,954.75306,547,746.16
  购买商品、接受劳务支付的现金1,093,704,058.68853,080,558.03542,273,099.11264,586,665.18
  支付给职工以及为职工支付的现金483,565,571.71379,265,213.07270,843,699.67149,745,720.3
  支付的各项税费95,060,276.4575,110,922.9755,669,068.4733,162,038.3
  支付其他与经营活动有关的现金306,497,606.6213,026,262.71126,748,920.6867,719,868.61
  经营活动现金流出小计1,978,827,513.441,520,482,956.78995,534,787.93515,214,292.39
  经营活动产生的现金流量净额-251,953,240.28-403,852,005.54-334,807,833.18-208,666,546.23
二、投资活动产生的现金流量:
  收回投资收到的现金2,956,928,716.83762,000,000316,000,000-
  取得投资收益收到的现金-3,728,841.961,646,500.93-
  处置固定资产、无形资产和其他长期资产收回的现金净额24,570.2623,770.267,1601,500
  投资活动现金流入小计2,956,953,287.09765,752,612.22317,653,660.931,500
  购建固定资产、无形资产和其他长期资产支付的现金98,998,956.0453,041,391.3140,303,037.7932,154,376.54
  投资支付的现金2,682,607,3601,042,000,000762,000,000346,000,000
  投资活动现金流出小计2,781,606,316.041,095,041,391.31802,303,037.79378,154,376.54
  投资活动产生的现金流量净额175,346,971.05-329,288,779.09-484,649,376.86-378,152,876.54
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金29,867,473.3929,867,473.39--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计29,867,473.3929,867,473.39--
  分配股利、利润或偿付利息支付的现金91,397,937.5491,397,937.5491,397,937.54-
  支付其他与筹资活动有关的现金35,831,964.598,582,015.632,376,503.831,470,083.65
  筹资活动现金流出小计127,229,902.1399,979,953.1793,774,441.371,470,083.65
  筹资活动产生的现金流量净额-97,362,428.74-70,112,479.78-93,774,441.37-1,470,083.65
四、汇率变动对现金及现金等价物的影响-9,450,408.73---
五、现金及现金等价物净增加额-183,419,106.7-803,253,264.41-913,231,651.41-588,289,506.42
  加:期初现金及现金等价物余额2,004,442,510.462,004,442,510.462,004,442,510.462,004,442,510.46
  期末现金及现金等价物余额1,821,023,403.761,201,189,246.051,091,210,859.051,416,153,004.04
补充资料:
  净利润-227,793,438.06-51,704,649.44-
  资产减值准备20,304,431.61---
  固定资产和投资性房地产折旧27,092,772.4-14,642,694.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,092,772.4-14,642,694.07-
  无形资产摊销13,109,703.97-4,317,734.05-
  长期待摊费用摊销3,892,688.82-1,811,737.5-
  处置固定资产、无形资产和其他长期资产的损失83,676.9-69,616.51-
  固定资产报废损失34,049.75---
  公允价值变动损失865,057.31--928,054.79-
  财务费用10,723,062.22-2,642,394.33-
  投资损失-5,111,530.18--958,926.15-
  递延所得税-75,420,602.76--3,571,084.9-
  其中:递延所得税资产减少-75,420,602.76--3,571,084.9-
  存货的减少-442,851,933.28--91,661,142.66-
  经营性应收项目的减少-233,158,386.48--415,149,183.76-
  经营性应付项目的增加598,352,550.24-93,949,485.8-
  其他6,779,247.17---
  现金的期末余额1,821,023,403.76-1,091,210,859.05-
  减:现金的期初余额2,004,442,510.46-2,004,442,510.46-
  现金及现金等价物的净增加额-183,419,106.7--913,231,651.41-
公告日期2026-03-262025-10-252025-08-232025-04-26
审计意见(境内)标准无保留意见
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