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三星医疗

(601567)

  

流通市值:314.91亿  总市值:314.91亿
流通股本:14.05亿   总股本:14.05亿

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9,575,793,406.615,888,848,435.022,741,447,437.4315,517,191,375.8
  收取利息、手续费及佣金的现金1,203,638.34371,773.41371,773.418,198,467.88
  收到的税费返还191,363,066.81128,684,259.3887,933,740.32243,703,655.47
  收到其他与经营活动有关的现金636,129,031.67364,543,548.44204,564,723.94587,687,228.88
  经营活动现金流入小计10,404,489,143.436,382,448,016.253,034,317,675.116,356,780,728.03
  购买商品、接受劳务支付的现金5,392,393,379.213,490,583,553.221,627,316,484.059,673,876,374.16
  支付给职工以及为职工支付的现金1,825,483,244.441,246,861,868.74658,773,904.952,288,028,799.13
  支付的各项税费808,800,928.98516,224,026.99269,292,461.15987,641,716.58
  支付其他与经营活动有关的现金1,919,800,303.041,188,034,844.24627,369,103.431,571,049,394.5
  经营活动现金流出小计9,946,477,855.676,441,704,293.193,182,751,953.5814,520,596,284.37
  经营活动产生的现金流量净额458,011,287.76-59,256,276.94-148,434,278.481,836,184,443.66
二、投资活动产生的现金流量:
  收回投资收到的现金5,243,476,283.115,253,741,480.833,592,140,912.941,549,603,700.61
  取得投资收益收到的现金55,169,612.0926,769,194.073,701,254.4698,917,856.3
  处置固定资产、无形资产和其他长期资产收回的现金净额14,358,833.614,355,433.6-1,420,909.98
  处置子公司及其他营业单位收到的现金净额3,000,000-3,000,000-
  投资活动现金流入小计5,316,004,728.85,294,866,108.53,598,842,167.41,649,942,466.89
  购建固定资产、无形资产和其他长期资产支付的现金607,532,330.79503,237,075.76273,482,236.691,044,557,836.57
  投资支付的现金4,590,866,745.994,557,710,218.633,864,654,752.182,629,805,673.57
  取得子公司及其他营业单位支付的现金---2,317,767.59
  投资活动现金流出小计5,198,399,076.785,060,947,294.394,138,136,988.873,676,681,277.73
  投资活动产生的现金流量净额117,605,652.02233,918,814.11-539,294,821.47-2,026,738,810.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金126,558,841.4864,250,00035,000,000124,767,840.2
  其中:子公司吸收少数股东投资收到的现金---124,767,840.2
  取得借款收到的现金1,548,000,0001,302,205,356.4-4,000,000,000
  收到其他与筹资活动有关的现金190,387,836.5399,865,151.68151,824,435.7243,491,583.5
  筹资活动现金流入小计1,864,946,678.011,466,320,508.08186,824,435.724,168,259,423.7
  偿还债务支付的现金2,506,847,777.771,908,847,777.771,370,842.813,450,000,000
  分配股利、利润或偿付利息支付的现金1,326,158,744.621,286,018,586.0816,694,238.89956,283,479.22
  其中:子公司支付给少数股东的股利、利润6,930,544.021,826,000-3,157,208.29
  支付其他与筹资活动有关的现金295,764,543.67128,109,653.9172,854,336.76391,189,801.55
  筹资活动现金流出小计4,128,771,066.063,322,976,017.7690,919,418.464,797,473,280.77
  筹资活动产生的现金流量净额-2,263,824,388.05-1,856,655,509.6895,905,017.26-629,213,857.07
四、汇率变动对现金及现金等价物的影响-38,387,149.15-19,449,773.8948,560,723.57-82,220,480.64
五、现金及现金等价物净增加额-1,726,594,597.42-1,701,442,746.4-543,263,359.12-901,988,704.89
  加:期初现金及现金等价物余额4,140,697,173.434,140,697,173.434,140,697,173.435,042,685,878.32
  期末现金及现金等价物余额2,414,102,576.012,439,254,427.033,597,433,814.314,140,697,173.43
补充资料:
  净利润-1,214,913,297.1-2,273,237,462.35
  资产减值准备-37,258,101.98-56,494,387.01
  固定资产和投资性房地产折旧-128,496,667.49-248,450,001.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,496,667.49-248,450,001.76
  无形资产摊销-12,501,343.59-27,995,198.23
  长期待摊费用摊销-80,909,102.51-72,050,450.68
  处置固定资产、无形资产和其他长期资产的损失--1,035,852.35-35,698.18
  固定资产报废损失-714,715.44-4,089,796.63
  公允价值变动损失--25,303,376.96-172,769,034.39
  财务费用-80,691,795.69-177,221,038.08
  投资损失--119,397,192.21--229,188,040.9
  递延所得税--32,406,552.01--183,735,795.63
  其中:递延所得税资产减少--37,715,281.1--85,471,405.2
    递延所得税负债增加-5,308,729.09--98,264,390.43
  存货的减少--99,181,437.62--855,979,034.19
  经营性应收项目的减少--788,898,631.7--1,189,904,489.71
  经营性应付项目的增加--694,672,165.54-1,100,942,240.88
  其他-55,156,455.46-4,017,659.28
  现金的期末余额-2,439,254,427.03-4,140,697,173.43
  减:现金的期初余额-4,140,697,173.43-5,042,685,878.32
  现金及现金等价物的净增加额--1,701,442,746.4--901,988,704.89
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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