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健尔康

(603205)

  

流通市值:11.31亿  总市值:42.67亿
流通股本:4134.00万   总股本:1.56亿

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722,007,235.26481,776,713.89255,404,0141,086,754,583.57
  收到的税费返还55,292,708.4237,760,416.8621,463,427.7378,245,945.23
  收到其他与经营活动有关的现金11,740,200.917,371,096.93,090,099.299,140,855.27
  经营活动现金流入小计789,040,144.59526,908,227.65279,957,541.021,174,141,384.07
  购买商品、接受劳务支付的现金483,547,369.83307,379,268.18171,806,469.64754,898,127.9
  支付给职工以及为职工支付的现金135,352,510.4990,463,995.1446,995,225.14183,793,971.88
  支付的各项税费19,347,671.4513,196,103.945,548,575.9340,830,743.17
  支付其他与经营活动有关的现金40,503,350.227,285,630.4816,631,167.5453,522,047.85
  经营活动现金流出小计678,750,901.97438,324,997.74240,981,438.251,033,044,890.8
  经营活动产生的现金流量净额110,289,242.6288,583,229.9138,976,102.77141,096,493.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金634,088.23535,054.19-939,822.46
  处置固定资产、无形资产和其他长期资产收回的现金净额477,881.52,881.5-2,984,141
  收到的其他与投资活动有关的现金175,000,000105,000,000-200,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计176,111,969.73105,537,935.69-203,923,963.46
  购建固定资产、无形资产和其他长期资产支付的现金47,497,464.7927,570,110.6312,936,051.4339,745,584.99
  支付其他与投资活动有关的现金210,000,000140,000,000105,000,000200,684,000
  投资活动现金流出小计257,497,464.79167,570,110.63117,936,051.43240,429,584.99
  投资活动产生的现金流量净额-81,385,495.06-62,032,174.94-117,936,051.43-36,505,621.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金---412,549,528.3
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---412,549,528.3
  分配股利、利润或偿付利息支付的现金42,120,000---
  支付其他与筹资活动有关的现金5,415,369.43,912,633.73-25,099,578.44
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计47,535,369.43,912,633.73-25,099,578.44
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-47,535,369.4-3,912,633.73-387,449,949.86
四、汇率变动对现金及现金等价物的影响-2,801,659.06-1,010,019.21-113,701.343,533,576.49
五、现金及现金等价物净增加额-21,433,280.921,628,402.03-79,073,650495,574,398.09
  加:期初现金及现金等价物余额719,929,203.35719,929,203.35719,929,203.35224,354,805.26
  期末现金及现金等价物余额698,495,922.45741,557,605.38640,855,553.35719,929,203.35
补充资料:
  净利润-48,147,213.96-120,218,925.03
  资产减值准备-6,661,698.17-7,310,222.1
  固定资产和投资性房地产折旧-21,360,387.6-41,105,380.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,360,387.6-41,105,380.44
  无形资产摊销-737,767.67-1,562,608.87
  长期待摊费用摊销-1,231,326.43-2,174,988.74
  处置固定资产、无形资产和其他长期资产的损失----433,855.78
  固定资产报废损失-59,365.16-72,845.87
  公允价值变动损失--42,383.56--
  财务费用-1,389,743.53--3,533,578.31
  投资损失--535,054.19--744,422.46
  递延所得税--1,389,725.06-971,310.65
  其中:递延所得税资产减少--1,604,687.64-102,580.73
    递延所得税负债增加-214,962.58-868,729.92
  存货的减少-7,141,027.55--25,192,911.39
  经营性应收项目的减少-18,541,299.18-14,950,188.14
  经营性应付项目的增加--19,446,439.16--21,680,184.78
  其他-2,838,370.26-4,799,862.34
  不涉及现金收支的投资和筹资活动金额其他项目-23,795,292.75--
  现金的期末余额-741,557,605.38-719,929,203.35
  减:现金的期初余额-719,929,203.35-224,354,805.26
  现金及现金等价物的净增加额-21,628,402.03-495,574,398.09
公告日期2025-10-312025-08-292025-04-232025-04-23
审计意见(境内)标准无保留意见
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