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维力医疗

(603309)

  

流通市值:33.48亿  总市值:33.48亿
流通股本:2.92亿   总股本:2.92亿

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848,440,373.37415,028,218.71,696,081,904.071,221,558,167.52
  收到的税费返还20,728,665.211,470,983.7236,477,21533,374,496.88
  收到其他与经营活动有关的现金5,569,302.432,642,677.5220,644,784.5710,917,115.66
  经营活动现金流入小计874,738,341429,141,879.941,753,203,903.641,265,849,780.06
  购买商品、接受劳务支付的现金350,363,826.04181,811,913.6763,246,844.44571,832,993.06
  支付给职工以及为职工支付的现金251,134,799.68123,299,643.31450,237,574.25356,813,470.46
  支付的各项税费52,476,935.0925,305,254.4683,301,921.0665,083,688.29
  支付其他与经营活动有关的现金60,529,790.9530,456,714.56126,162,354.52112,002,749.49
  经营活动现金流出小计714,505,351.76360,873,525.931,422,948,694.271,105,732,901.3
  经营活动产生的现金流量净额160,232,989.2468,268,354.01330,255,209.37160,116,878.76
二、投资活动产生的现金流量:
  收回投资收到的现金509,288,278.22196,288,278.22484,970,395.37474,000,000
  取得投资收益收到的现金3,333,587.891,802,730.562,785,661.052,740,291.63
  处置固定资产、无形资产和其他长期资产收回的现金净额7,0000315,826.39246,990.02
  投资活动现金流入小计512,628,866.11198,091,008.78488,071,882.81476,987,281.65
  购建固定资产、无形资产和其他长期资产支付的现金87,590,623.4972,086,102.53206,145,129.5145,624,500.99
  投资支付的现金371,000,000100,000,000531,500,000391,500,000
  投资活动现金流出小计458,590,623.49172,086,102.53737,645,129.5537,124,500.99
  投资活动产生的现金流量净额54,038,242.6226,004,906.25-249,573,246.69-60,137,219.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金0263,527.55500,000500,000
  其中:子公司吸收少数股东投资收到的现金0263,527.55500,000500,000
  取得借款收到的现金187,000,00017,000,000208,884,592.4208,884,592.4
  收到其他与筹资活动有关的现金--00
  筹资活动现金流入小计187,000,00017,263,527.55209,384,592.4209,384,592.4
  偿还债务支付的现金181,192,732.47,187,998124,739,337.87120,734,603.47
  分配股利、利润或偿付利息支付的现金161,597,983.7561,849,217.15174,247,263.72172,485,327.09
  其中:子公司支付给少数股东的股利、利润8,700,000-15,050,00015,050,000
  支付其他与筹资活动有关的现金7,387,295.45,745,418.0336,751,487.7316,068,287.23
  筹资活动现金流出小计350,178,011.5574,782,633.18335,738,089.32309,288,217.79
  筹资活动产生的现金流量净额-163,178,011.55-57,519,105.63-126,353,496.92-99,903,625.39
四、汇率变动对现金及现金等价物的影响-2,786,384.71-1,495,982.16-2,805,119.64-1,523,011.64
五、现金及现金等价物净增加额48,306,835.635,258,172.47-48,476,653.88-1,446,977.61
  加:期初现金及现金等价物余额239,159,277.2239,159,277.2287,635,931.08287,635,931.08
  期末现金及现金等价物余额287,466,112.8274,417,449.67239,159,277.2286,188,953.47
补充资料:
  净利润107,984,172.05-87,125,117.77-
  资产减值准备3,066,267-156,568,581.65-
  固定资产和投资性房地产折旧36,368,351.56-66,878,539.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,368,351.56-66,878,539.07-
  无形资产摊销6,787,336.47-14,221,653.8-
  长期待摊费用摊销2,471,240.06-4,567,353.56-
  处置固定资产、无形资产和其他长期资产的损失39,566.36--41,993.69-
  固定资产报废损失319,902.53-406,703.59-
  公允价值变动损失-298,695.06--1,590,286.96-
  财务费用11,578,045.51-20,967,593.27-
  投资损失-1,612,152.33--1,681,463.96-
  递延所得税2,499,372.47-814,220-
  其中:递延所得税资产减少595,246.6-3,952,016.96-
    递延所得税负债增加1,904,125.87--3,137,796.96-
  存货的减少-9,465,908.22--30,032,506.52-
  经营性应收项目的减少39,897,048.41--10,113,774.43-
  经营性应付项目的增加-44,373,748.03-10,436,788.87-
  其他--0-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额287,466,112.8-239,159,277.2-
  减:现金的期初余额239,159,277.2-287,635,931.08-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额48,306,835.6--48,476,653.88-
公告日期2026-07-312026-04-232026-04-232025-10-21
审计意见(境内)标准无保留意见
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