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哈药股份

(600664)

  

流通市值:233.47亿  总市值:233.47亿
流通股本:25.19亿   总股本:25.19亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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8,349,478,945.063,831,629,84916,619,720,764.0512,052,965,332.66
  收到的税费返还2,268,193.62439,247.311,059,115.282,045,171.53
  收到其他与经营活动有关的现金125,051,266.5459,926,597.69227,485,479.4167,281,287.71
  经营活动现金流入小计8,476,798,405.223,891,995,69416,848,265,358.7312,222,291,791.9
  购买商品、接受劳务支付的现金6,188,791,093.043,013,994,279.2312,004,094,021.699,167,646,842.02
  支付给职工以及为职工支付的现金759,163,048.75421,597,137.291,426,339,894.761,062,972,730.59
  支付的各项税费423,518,067.24166,307,215.24733,363,806.72555,489,931.75
  支付其他与经营活动有关的现金1,151,592,978.1476,157,312.212,244,811,592.441,769,900,798.15
  经营活动现金流出小计8,523,065,187.134,078,055,943.9716,408,609,315.6112,556,010,302.51
  经营活动产生的现金流量净额-46,266,781.91-186,060,249.97439,656,043.12-333,718,510.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金--293,032.8293,032.8
  处置固定资产、无形资产和其他长期资产收回的现金净额62,874,888.0627,4907,565,936.786,348,144.88
  投资活动现金流入小计62,874,888.0627,4907,858,969.586,641,177.68
  购建固定资产、无形资产和其他长期资产支付的现金63,801,176.921,172,024.46150,946,595.573,575,273.09
  投资支付的现金---23,446,000
  投资活动现金流出小计63,801,176.921,172,024.46150,946,595.597,021,273.09
  投资活动产生的现金流量净额-926,288.84-21,144,534.46-143,087,625.92-90,380,095.41
三、筹资活动产生的现金流量:
  取得借款收到的现金724,148,570.69332,400,0001,346,546,616.461,211,889,963.95
  收到其他与筹资活动有关的现金12,931,018.0612,931,018.06--
  筹资活动现金流入小计737,079,588.75345,331,018.061,346,546,616.461,211,889,963.95
  偿还债务支付的现金661,554,954.37346,233,698.071,698,772,405.391,558,036,779.51
  分配股利、利润或偿付利息支付的现金13,663,673.536,122,906.5433,292,811.926,481,245.09
  支付其他与筹资活动有关的现金29,035,463.4317,521,729.3471,671,125.8237,235,660.02
  筹资活动现金流出小计704,254,091.33369,878,333.951,803,736,343.111,621,753,684.62
  筹资活动产生的现金流量净额32,825,497.42-24,547,315.89-457,189,726.65-409,863,720.67
四、汇率变动对现金及现金等价物的影响-2,660,398.4-1,708,743.27-2,691,109.82-1,152,377.39
五、现金及现金等价物净增加额-17,027,971.73-233,460,843.59-163,312,419.27-835,114,704.08
  加:期初现金及现金等价物余额3,363,045,269.43,363,045,269.43,526,357,688.673,526,357,688.67
  期末现金及现金等价物余额3,346,017,297.673,129,584,425.813,363,045,269.42,691,242,984.59
补充资料:
  净利润409,075,631.91-398,777,512.49-
  资产减值准备16,567,349.21-30,945,084.51-
  固定资产和投资性房地产折旧100,792,786.35-196,135,245.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧100,792,786.35-196,135,245.09-
  无形资产摊销17,043,382.54-33,083,665.45-
  长期待摊费用摊销2,342,195.5-4,948,812.68-
  处置固定资产、无形资产和其他长期资产的损失-35,828,207.74--3,827,706.33-
  固定资产报废损失60,168.49-304,932.77-
  财务费用18,111,392.21-44,888,673.1-
  投资损失-16,000--306,867.8-
  递延所得税-1,693,707.18--1,886,988.95-
  其中:递延所得税资产减少-2,838,487.5--4,095,530.25-
    递延所得税负债增加1,144,780.32-2,208,541.3-
  存货的减少119,718,627.09--198,188,210.37-
  经营性应收项目的减少-579,859,067.45-224,205,569.45-
  经营性应付项目的增加-158,421,831.91--410,138,692.81-
  其他---42,378.96-
  不涉及现金收支的投资和筹资活动金额其他项目39,940,240.49-32,898,479.55-
  现金的期末余额3,346,017,297.67-3,363,045,269.4-
  减:现金的期初余额3,363,045,269.4-3,526,357,688.67-
  现金及现金等价物的净增加额-17,027,971.73--163,312,419.27-
公告日期2026-08-262026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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