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维力医疗

(603309)

  

流通市值:41.91亿  总市值:41.91亿
流通股本:2.92亿   总股本:2.92亿

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1,221,558,167.52764,072,299.08373,587,016.681,579,497,272.25
  收到的税费返还33,374,496.8816,729,414.38,019,480.2560,122,755.98
  收到其他与经营活动有关的现金10,917,115.667,566,854.752,924,177.0415,374,784.25
  经营活动现金流入小计1,265,849,780.06788,368,568.13384,530,673.971,654,994,812.48
  购买商品、接受劳务支付的现金571,832,993.06375,273,336.88190,239,225.94726,503,946.03
  支付给职工以及为职工支付的现金356,813,470.46247,719,944.35123,976,167.91420,437,394.69
  支付的各项税费65,083,688.2945,579,940.2523,754,947.2679,249,732.75
  支付其他与经营活动有关的现金112,002,749.4985,941,146.6831,567,639.79122,544,544.84
  经营活动现金流出小计1,105,732,901.3754,514,368.16369,537,980.91,348,735,618.31
  经营活动产生的现金流量净额160,116,878.7633,854,199.9714,992,693.07306,259,194.17
二、投资活动产生的现金流量:
  收回投资收到的现金474,000,000474,000,000260,000,0001,332,310,800
  取得投资收益收到的现金2,740,291.632,740,291.631,761,278.837,257,986.13
  处置固定资产、无形资产和其他长期资产收回的现金净额246,990.02244,990.0273,0001,930,074.1
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计476,987,281.65476,985,281.65261,834,278.831,341,498,860.23
  购建固定资产、无形资产和其他长期资产支付的现金145,624,500.9983,540,572.1254,145,284.35315,729,277.5
  投资支付的现金391,500,000309,000,000175,000,0001,281,423,800
  取得子公司及其他营业单位支付的现金--0-
  投资活动现金流出小计537,124,500.99392,540,572.12229,145,284.351,597,153,077.5
  投资活动产生的现金流量净额-60,137,219.3484,444,709.5332,688,994.48-255,654,217.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,000-1,500,000
  其中:子公司吸收少数股东投资收到的现金500,000500,000-1,500,000
  取得借款收到的现金208,884,592.4208,884,592.438,884,592.4403,143,728.49
  收到其他与筹资活动有关的现金00-22,770,113.8
  筹资活动现金流入小计209,384,592.4209,384,592.438,884,592.4427,413,842.29
  偿还债务支付的现金120,734,603.47114,004,734.420,000,000304,211,439.19
  分配股利、利润或偿付利息支付的现金172,485,327.09168,924,894.213,854,623.52167,854,787.05
  其中:子公司支付给少数股东的股利、利润15,050,00015,050,000-12,250,000
  支付其他与筹资活动有关的现金16,068,287.234,248,579.262,142,284.2923,056,271.89
  筹资活动现金流出小计309,288,217.79287,178,207.8725,996,907.81495,122,498.13
  筹资活动产生的现金流量净额-99,903,625.39-77,793,615.4712,887,684.59-67,708,655.84
四、汇率变动对现金及现金等价物的影响-1,523,011.64-28,797.71151,352.021,873,637.91
五、现金及现金等价物净增加额-1,446,977.6140,476,496.3260,720,724.16-15,230,041.03
  加:期初现金及现金等价物余额287,635,931.08287,635,931.08287,635,931.08302,865,972.11
  期末现金及现金等价物余额286,188,953.47328,112,427.4348,356,655.24287,635,931.08
补充资料:
  净利润-127,030,424.57-228,471,040.67
  资产减值准备-2,313,359.83-9,269,486.1
  固定资产和投资性房地产折旧-32,992,901.34-51,509,476.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,992,901.34-51,509,476.56
  无形资产摊销-7,852,228.81-14,986,330.7
  长期待摊费用摊销-2,306,365.38-4,375,958.17
  处置固定资产、无形资产和其他长期资产的损失-2,304.82--428,433.91
  固定资产报废损失-107,042.82-1,337,459.73
  公允价值变动损失--326,183.14--619,061.73
  财务费用-9,822,321.49-9,497,104.5
  投资损失--1,569,236.69--6,691,645.98
  递延所得税-1,398,383.89-5,775,313.33
  其中:递延所得税资产减少-449,857.83-6,021,496.99
    递延所得税负债增加-948,526.06--246,183.66
  存货的减少--30,363,850.2--34,841,663.21
  经营性应收项目的减少--37,013,494.28-14,460,227.27
  经营性应付项目的增加--85,253,008.11-5,739,017.49
  其他-0--4,229,312
  债务转为资本-0-0
  一年内到期的可转换公司债券-0-0
  融资租入固定资产-0-0
  现金的期末余额-328,112,427.4-287,635,931.08
  减:现金的期初余额-287,635,931.08-302,865,972.11
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-40,476,496.32--15,230,041.03
公告日期2025-10-212025-07-312025-04-252025-04-25
审计意见(境内)标准无保留意见
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