当前位置:首页 - 行情中心 - 健友股份(603707) - 财务分析 - 现金流量表

健友股份

(603707)

  

流通市值:164.15亿  总市值:164.15亿
流通股本:16.16亿   总股本:16.16亿

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3,091,217,546.071,708,116,368.29862,754,608.34,033,231,330.5
  收到的税费返还164,524,696.83133,912,195.9860,498,539.46215,283,415.23
  收到其他与经营活动有关的现金10,506,288.596,873,406.214,031,940.9689,183,947.19
  经营活动现金流入小计3,266,248,531.491,848,901,970.48927,285,088.724,337,698,692.92
  购买商品、接受劳务支付的现金1,645,431,045.01869,103,989.17554,274,179.261,705,144,341.31
  支付给职工以及为职工支付的现金359,186,304.18240,194,322.64119,409,141.2407,483,017.42
  支付的各项税费149,764,559.92123,241,082.3842,394,601.77319,826,457.25
  支付其他与经营活动有关的现金211,541,967.33205,949,164.8246,985,222.2404,016,659.42
  经营活动现金流出小计2,365,923,876.441,438,488,559.01763,063,144.432,836,470,475.4
  经营活动产生的现金流量净额900,324,655.05410,413,411.47164,221,944.291,501,228,217.52
二、投资活动产生的现金流量:
  收回投资收到的现金2,042,929,222.351,315,299,073.971,077,929,222.353,159,356,827.58
  取得投资收益收到的现金27,281,961.6215,180,004.1711,378,324.5355,136,758.97
  处置固定资产、无形资产和其他长期资产收回的现金净额-93,000-2,379.43
  投资活动现金流入小计2,070,211,183.971,330,572,078.141,089,307,546.883,214,495,965.98
  购建固定资产、无形资产和其他长期资产支付的现金370,552,805.73352,204,492.59208,474,564.51506,819,747.33
  投资支付的现金1,968,939,860.84847,068,250519,615,6583,618,408,305.39
  取得子公司及其他营业单位支付的现金--717,691.07-
  投资活动现金流出小计2,339,492,666.571,199,272,742.59728,807,913.584,125,228,052.72
  投资活动产生的现金流量净额-269,281,482.6131,299,335.55360,499,633.3-910,732,086.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金--538,035-
  取得借款收到的现金1,990,402,723.331,494,088,546.1340,682,0001,866,471,368.4
  筹资活动现金流入小计1,990,402,723.331,494,088,546.1341,220,0351,866,471,368.4
  偿还债务支付的现金1,727,006,268.391,269,152,351.16942,895,478.172,369,359,721.56
  分配股利、利润或偿付利息支付的现金200,405,195.8193,967,393.1410,333,658.64213,194,560.21
  支付其他与筹资活动有关的现金120,000,452.2210,222,855.41-15,196,963.84
  筹资活动现金流出小计2,047,411,916.411,473,342,599.71953,229,136.812,597,751,245.61
  筹资活动产生的现金流量净额-57,009,193.0820,745,946.39-612,009,101.81-731,279,877.21
四、汇率变动对现金及现金等价物的影响4,836,121.3367,601,686.363,385,875.57-16,704,638.88
五、现金及现金等价物净增加额578,870,100.7630,060,379.77-83,901,648.65-157,488,385.31
  加:期初现金及现金等价物余额736,696,841.28736,696,841.28736,696,841.28894,185,226.59
  期末现金及现金等价物余额1,315,566,941.981,366,757,221.05652,795,192.63736,696,841.28
补充资料:
  净利润-286,261,726.17-826,099,003.28
  资产减值准备--49,473,483.88--107,704,998.27
  固定资产和投资性房地产折旧-67,619,406.42-117,517,736.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,619,406.42-117,517,736.43
  无形资产摊销-49,720,903.35-57,336,211.86
  长期待摊费用摊销-94,507.29-189,014.58
  处置固定资产、无形资产和其他长期资产的损失-154,673.42-40,231.99
  固定资产报废损失-2,598.19-59,752.28
  公允价值变动损失--9,289,847.47-10,235,518.88
  财务费用--16,562,369.94-62,422,506.24
  投资损失--15,180,004.17--2,764,186.28
  递延所得税-20,010,914.43-146,097,260.01
  其中:递延所得税资产减少-26,460,826.58-145,156,153.3
    递延所得税负债增加--6,449,912.15-941,106.71
  存货的减少-334,208,544.88-598,720,358.33
  经营性应收项目的减少--364,511,184.09--13,188,406.17
  经营性应付项目的增加-101,289,855.29--185,767,451.5
  其他-2,284,132.06--20,083,561.62
  一年内到期的可转换公司债券-520,832,220.87--
  现金的期末余额-1,366,757,221.05-736,696,841.28
  减:现金的期初余额-736,696,841.28-894,185,226.59
  现金及现金等价物的净增加额-630,060,379.77--157,488,385.31
公告日期2025-10-252025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑