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健尔康

(603205)

  

流通市值:9.09亿  总市值:34.32亿
流通股本:4134.00万   总股本:1.56亿

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548,923,347.12282,484,518.69991,797,580.08722,007,235.26
  收到的税费返还42,498,738.8218,868,822.7975,204,815.755,292,708.42
  收到其他与经营活动有关的现金5,446,061.63,893,897.1914,378,320.0311,740,200.91
  经营活动现金流入小计596,868,147.54305,247,238.671,081,380,715.81789,040,144.59
  购买商品、接受劳务支付的现金356,159,063.6202,281,240.91658,978,314.16483,547,369.83
  支付给职工以及为职工支付的现金104,103,536.5851,634,816.54182,235,301.46135,352,510.49
  支付的各项税费19,170,974.5810,787,013.1927,450,684.6619,347,671.45
  支付其他与经营活动有关的现金24,812,982.5112,439,063.2153,928,213.2740,503,350.2
  经营活动现金流出小计504,246,557.27277,142,133.85922,592,513.55678,750,901.97
  经营活动产生的现金流量净额92,621,590.2728,105,104.82158,788,202.26110,289,242.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,337,500.51318,812.341,541,421.54634,088.23
  处置固定资产、无形资产和其他长期资产收回的现金净额16,383.99-2,661,218.51477,881.5
  收到的其他与投资活动有关的现金405,000,000170,000,000550,000,000175,000,000
  投资活动现金流入小计406,353,884.5170,318,812.34554,202,640.05176,111,969.73
  购建固定资产、无形资产和其他长期资产支付的现金48,635,524.8115,981,707.2269,981,780.5847,497,464.79
  支付其他与投资活动有关的现金937,285,208.22547,283,998.48550,652,500210,000,000
  投资活动现金流出小计985,920,733.03563,265,705.7620,634,280.58257,497,464.79
  投资活动产生的现金流量净额-579,566,848.53-392,946,893.36-66,431,640.53-81,385,495.06
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--42,120,00042,120,000
  支付其他与筹资活动有关的现金4,669,499.33,248,930.175,374,540.485,415,369.4
  筹资活动现金流出小计4,669,499.33,248,930.1747,494,540.4847,535,369.4
  筹资活动产生的现金流量净额-4,669,499.3-3,248,930.17-47,494,540.48-47,535,369.4
四、汇率变动对现金及现金等价物的影响-8,076,628.87-2,500,303.17-2,519,407.09-2,801,659.06
五、现金及现金等价物净增加额-499,691,386.43-370,591,021.8842,342,614.16-21,433,280.9
  加:期初现金及现金等价物余额762,271,817.51762,271,817.51719,929,203.35719,929,203.35
  期末现金及现金等价物余额262,580,431.08391,680,795.63762,271,817.51698,495,922.45
补充资料:
  净利润50,461,750.09-111,436,078.71-
  资产减值准备6,396,109.79-10,438,132.1-
  固定资产和投资性房地产折旧21,184,001.36-43,082,231.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,184,001.36-43,082,231.67-
  无形资产摊销819,345.08-1,488,495.27-
  长期待摊费用摊销2,459,090.64-2,990,046.21-
  处置固定资产、无形资产和其他长期资产的损失---564,935.18-
  固定资产报废损失93,472.43-132,523.76-
  公允价值变动损失-1,874,848.32---
  财务费用8,886,649.89-3,532,450.91-
  投资损失-1,337,500.51--1,541,421.54-
  递延所得税1,256,780.82--2,515,304.95-
  其中:递延所得税资产减少1,182,393.43--2,905,064.16-
    递延所得税负债增加74,387.39-389,759.21-
  存货的减少-40,978,217.64--1,162,975.67-
  经营性应收项目的减少54,537,822.23--38,296,871.62-
  经营性应付项目的增加-7,986,003.59-21,220,424.62-
  其他3,383,235.06-5,676,740.5-
  不涉及现金收支的投资和筹资活动金额其他项目301,274.81-23,795,292.75-
  现金的期末余额262,580,431.08-762,271,817.51-
  减:现金的期初余额762,271,817.51-719,929,203.35-
  现金及现金等价物的净增加额-499,691,386.43-42,342,614.16-
公告日期2026-08-282026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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