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诚意药业

(603811)

  

流通市值:38.13亿  总市值:38.13亿
流通股本:3.27亿   总股本:3.27亿

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595,513,096.94399,201,477.13180,167,320.67730,850,380.46
  收到的税费返还339,886.57339,886.57-8,850.13
  收到其他与经营活动有关的现金13,357,099.1510,354,311.072,403,563.1428,854,732.47
  经营活动现金流入小计609,210,082.66409,895,674.77182,570,883.81759,713,963.06
  购买商品、接受劳务支付的现金102,697,104.7562,492,624.5628,150,473.54129,039,561.83
  支付给职工以及为职工支付的现金89,481,907.3264,208,557.4431,823,323.47123,019,470.58
  支付的各项税费82,855,405.8953,112,537.4727,048,397.5284,620,468.77
  支付其他与经营活动有关的现金137,220,320.6288,817,476.7640,041,571.95217,318,612.84
  经营活动现金流出小计412,254,738.58268,631,196.23127,063,766.48553,998,114.02
  经营活动产生的现金流量净额196,955,344.08141,264,478.5455,507,117.33205,715,849.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,250,50011,250,500-9,000,400
  处置固定资产、无形资产和其他长期资产收回的现金净额216,372.5216,372.560,00077,096,282.83
  投资活动现金流入小计11,466,872.511,466,872.560,00086,096,682.83
  购建固定资产、无形资产和其他长期资产支付的现金18,195,905.2212,935,360.969,747,122.4759,887,825.91
  支付其他与投资活动有关的现金---27,134.81
  投资活动现金流出小计18,195,905.2212,935,360.969,747,122.4759,914,960.72
  投资活动产生的现金流量净额-6,729,032.72-1,468,488.46-9,687,122.4726,181,722.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金48,286,356---
  取得借款收到的现金55,000,00030,000,0001,000,000177,803,912.59
  筹资活动现金流入小计103,286,35630,000,0001,000,000177,803,912.59
  偿还债务支付的现金168,960,00053,000,00038,000,000389,265,886.58
  分配股利、利润或偿付利息支付的现金83,028,520.6581,973,738.361,351,975.576,695,496.68
  支付其他与筹资活动有关的现金9,154,208.849,154,208.847,875,647.7267,825,880.12
  筹资活动现金流出小计261,142,729.49144,127,947.247,227,623.22533,787,263.38
  筹资活动产生的现金流量净额-157,856,373.49-114,127,947.2-46,227,623.22-355,983,350.79
四、汇率变动对现金及现金等价物的影响-282,320.02-238,901.62-150,712.63288,581.42
五、现金及现金等价物净增加额32,087,617.8525,429,141.26-558,340.99-123,797,198.22
  加:期初现金及现金等价物余额169,447,913.66169,447,913.66169,447,913.66293,245,111.88
  期末现金及现金等价物余额201,535,531.51194,877,054.92168,889,572.67169,447,913.66
补充资料:
  净利润-113,936,959.74-200,786,260.18
  资产减值准备-6,910,539.37-26,596,192.71
  固定资产和投资性房地产折旧-46,251,235.89-90,619,884.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,251,235.89-90,619,884.71
  无形资产摊销-1,218,874.68-4,507,271.52
  长期待摊费用摊销-106,738.08-1,019,034.05
  处置固定资产、无形资产和其他长期资产的损失--111,916.62--289,868.88
  固定资产报废损失-251,882.51-3,174,063.83
  财务费用-2,868,698.65-10,855,888.83
  投资损失--20,035,272.46--43,393,492.07
  递延所得税-216,584.04--1,988,633.05
  其中:递延所得税资产减少-1,033,493.59--354,813.98
    递延所得税负债增加--816,909.55--1,633,819.07
  存货的减少-20,186,527.22--20,829,327.09
  经营性应收项目的减少--25,606,795.66--19,242,435.62
  经营性应付项目的增加--5,311,082.34-24,388,187.11
  不涉及现金收支的投资和筹资活动金额其他项目---476,429.42
  现金的期末余额-194,877,054.92-169,447,913.66
  减:现金的期初余额-169,447,913.66-293,245,111.88
  现金及现金等价物的净增加额-25,429,141.26--123,797,198.22
公告日期2025-10-282025-08-272025-04-302025-04-30
审计意见(境内)标准无保留意见
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