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健之佳

(605266)

  

流通市值:23.52亿  总市值:23.52亿
流通股本:1.55亿   总股本:1.55亿

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4,285,292,455.852,156,395,646.458,973,821,026.876,628,139,952.19
  收到其他与经营活动有关的现金14,634,202.842,769,716.0344,871,004.6636,416,037.38
  经营活动现金流入小计4,299,926,658.692,159,165,362.489,018,692,031.536,664,555,989.57
  购买商品、接受劳务支付的现金2,687,324,873.111,504,543,078.055,790,106,208.994,269,403,422.57
  支付给职工以及为职工支付的现金668,088,441.15341,358,537.591,432,077,400.261,080,985,855.54
  支付的各项税费165,545,060.6575,462,837.44269,892,423.84217,782,934.59
  支付其他与经营活动有关的现金184,287,659.2875,490,950.33356,715,631.16274,018,768.05
  经营活动现金流出小计3,705,246,034.191,996,855,403.417,848,791,664.255,842,190,980.75
  经营活动产生的现金流量净额594,680,624.5162,309,959.071,169,900,367.28822,365,008.82
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,000100,002,138.380,002,138.3
  取得投资收益收到的现金8,219.178,219.17501,413.7491,517.81
  处置固定资产、无形资产和其他长期资产收回的现金净额95,7356,53024,157,999.4613,336,696.23
  投资活动现金流入小计30,103,954.1730,014,749.17124,661,551.4693,830,352.34
  购建固定资产、无形资产和其他长期资产支付的现金30,667,758.3915,447,026.85144,562,040.98124,087,610.93
  投资支付的现金86,000,00070,000,00051,385,797.9731,385,797.97
  取得子公司及其他营业单位支付的现金---255,340.52
  投资活动现金流出小计116,667,758.3985,447,026.85195,947,838.95155,728,749.42
  投资活动产生的现金流量净额-86,563,804.22-55,432,277.68-71,286,287.49-61,898,397.08
三、筹资活动产生的现金流量:
  取得借款收到的现金945,622,001.45485,147,244.451,320,618,177.421,061,618,177.42
  收到其他与筹资活动有关的现金437,382,122.67140,043,130.561,543,363,430.641,099,311,651.36
  筹资活动现金流入小计1,383,004,124.12625,190,375.012,863,981,608.062,160,929,828.78
  偿还债务支付的现金904,163,998.25502,937,012.411,290,885,799.26951,222,212.62
  分配股利、利润或偿付利息支付的现金224,829,533.3217,882,848.66242,901,724.54223,029,740.96
  支付其他与筹资活动有关的现金793,515,815.04289,715,578.452,327,508,129.281,659,531,217.65
  筹资活动现金流出小计1,922,509,346.61810,535,439.523,861,295,653.082,833,783,171.23
  筹资活动产生的现金流量净额-539,505,222.49-185,345,064.51-997,314,045.02-672,853,342.45
四、汇率变动对现金及现金等价物的影响-793,168.19-363,538-1,729,868.06-729,277.91
五、现金及现金等价物净增加额-32,181,570.4-78,830,921.1299,570,166.7186,883,991.38
  加:期初现金及现金等价物余额301,865,791.48301,865,791.48202,295,624.77202,295,624.77
  期末现金及现金等价物余额269,684,221.08223,034,870.36301,865,791.48289,179,616.15
补充资料:
  净利润53,629,605.91-148,115,819.96-
  资产减值准备20,514,409.04-63,427,132.8-
  固定资产和投资性房地产折旧31,029,486.6-65,004,676.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,029,486.6-65,004,676.27-
  无形资产摊销6,841,155.58-13,160,174.23-
  长期待摊费用摊销70,721,749.31-157,078,253.68-
  处置固定资产、无形资产和其他长期资产的损失-10,699,099.91--6,717,616.52-
  固定资产报废损失9,669.42-548,557.72-
  财务费用55,402,940.08-125,923,477.28-
  投资损失2,935,363.89-7,457,017.66-
  递延所得税-16,048,685.24--6,253,041.69-
  其中:递延所得税资产减少-6,774,311.77-45,499,400.11-
    递延所得税负债增加-9,274,373.47--51,752,441.8-
  存货的减少18,523,320.9-985,030,754.82-
  经营性应收项目的减少307,273,152.29--623,749,701.04-
  经营性应付项目的增加-309,310,348.17--512,937,983.16-
  现金的期末余额269,684,221.08-301,865,791.48-
  减:现金的期初余额301,865,791.48-202,295,624.77-
  现金及现金等价物的净增加额-32,181,570.4-99,570,166.71-
公告日期2026-08-272026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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