当前位置:首页 - 行情中心 - 塞力医疗(603716) - 财务分析 - 现金流量表

塞力医疗

(603716)

  

流通市值:48.00亿  总市值:48.00亿
流通股本:2.26亿   总股本:2.26亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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252,892,797.891,295,765,455.48996,764,675.8650,973,080
  收到其他与经营活动有关的现金386,068.5418,814,418.141,296,095.484,984,266.74
  经营活动现金流入小计253,278,866.431,314,579,873.62998,060,771.28655,957,346.74
  购买商品、接受劳务支付的现金183,063,211.72965,494,029.05735,129,606.04529,206,099.99
  支付给职工以及为职工支付的现金47,043,271.65181,387,279.27133,869,352.8394,044,729.82
  支付的各项税费13,171,986.8376,655,527.2565,096,149.5544,818,520.36
  支付其他与经营活动有关的现金24,399,005.92128,795,040.7888,565,177.0267,057,041.19
  经营活动现金流出小计267,677,476.121,352,331,876.351,022,660,285.44735,126,391.36
  经营活动产生的现金流量净额-14,398,609.69-37,752,002.73-24,599,514.16-79,169,044.62
二、投资活动产生的现金流量:
  收回投资收到的现金-4,010,000--
  取得投资收益收到的现金1,575.062,545.551,689.56-
  处置固定资产、无形资产和其他长期资产收回的现金净额81,453.33133,542.45325,647.6995,579.72
  处置子公司及其他营业单位收到的现金净额-40,400,00041,434,586.3337,234,586.33
  收到的其他与投资活动有关的现金4,478,560.5744,815,848.519,285,848.516,285,848.5
  投资活动现金流入小计4,561,588.9689,361,936.561,047,772.0853,616,014.55
  购建固定资产、无形资产和其他长期资产支付的现金617,772.085,718,905.835,329,235.723,755,821.11
  投资支付的现金14,217,415.4333,686,54519,634,699.689,891,573
  支付其他与投资活动有关的现金-19,743,178.53--
  投资活动现金流出小计14,835,187.5159,148,629.3624,963,935.413,647,394.11
  投资活动产生的现金流量净额-10,273,598.5530,213,307.1436,083,836.6839,968,620.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,423,517.2905,517.280,000
  其中:子公司吸收少数股东投资收到的现金-1,423,517.2905,517.2-
  取得借款收到的现金50,043,784.59317,827,673.15258,482,482.49179,809,209.99
  收到其他与筹资活动有关的现金7,079,297.0870,432,580.1431,123,10016,575,100
  筹资活动现金流入小计57,123,081.67389,683,770.49290,511,099.69196,464,309.99
  偿还债务支付的现金14,000,000326,697,139.95246,030,000176,030,000
  分配股利、利润或偿付利息支付的现金3,059,610.0329,244,620.6524,796,982.758,577,104
  其中:子公司支付给少数股东的股利、利润359,30010,687,079.66--
  支付其他与筹资活动有关的现金10,058,925.38111,583,123.8100,107,226.1659,068,452.09
  筹资活动现金流出小计27,118,535.41467,524,884.4370,934,208.91243,675,556.09
  筹资活动产生的现金流量净额30,004,546.26-77,841,113.91-80,423,109.22-47,211,246.1
四、汇率变动对现金及现金等价物的影响1,681.63-649-36,940.48-
五、现金及现金等价物净增加额5,334,019.65-85,380,458.5-68,975,727.18-86,411,670.28
  加:期初现金及现金等价物余额122,104,025.42207,484,483.92207,484,483.92207,484,483.92
  期末现金及现金等价物余额127,438,045.07122,104,025.42138,508,756.74121,072,813.64
补充资料:
  净利润--201,442,576.54--51,553,623.86
  资产减值准备-53,947,696.8-372,558.04
  固定资产和投资性房地产折旧-26,615,466.42-14,588,182.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,615,466.42-14,588,182.57
  无形资产摊销-2,118,865.85-1,488,863.09
  长期待摊费用摊销-7,253,357.82-4,731,255.36
  处置固定资产、无形资产和其他长期资产的损失-248,367.57--835,879.46
  固定资产报废损失-5,673,953.79-51,626.56
  财务费用-33,527,170.19-27,079,468.17
  投资损失--5,672,676.42--9,736,549.95
  递延所得税-38,340,084.11--9,292,431.9
  其中:递延所得税资产减少-42,563,397.36--7,644,071.59
    递延所得税负债增加--4,223,313.25--1,648,360.31
  存货的减少-102,776,957.47-10,973,308.17
  经营性应收项目的减少--32,029,596.55-5,062,522.84
  经营性应付项目的增加--74,180,331.66--93,236,566.75
  现金的期末余额-122,104,025.42-121,072,813.64
  减:现金的期初余额-207,484,483.92-207,484,483.92
  现金及现金等价物的净增加额--85,380,458.5--86,411,670.28
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑