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健之佳

(605266)

  

流通市值:32.01亿  总市值:32.01亿
流通股本:1.55亿   总股本:1.55亿

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6,628,139,952.194,511,518,885.822,304,850,557.969,492,124,677.32
  收到其他与经营活动有关的现金36,416,037.3823,131,530.9212,339,074.6950,519,311.7
  经营活动现金流入小计6,664,555,989.574,534,650,416.742,317,189,632.659,542,643,989.02
  购买商品、接受劳务支付的现金4,269,403,422.572,930,682,313.261,625,488,533.136,692,871,665.5
  支付给职工以及为职工支付的现金1,080,985,855.54735,960,537.8373,756,215.921,492,470,165.58
  支付的各项税费217,782,934.59138,851,672.9450,119,658.52432,718,509.59
  支付其他与经营活动有关的现金274,018,768.05178,450,071.887,528,131.8415,608,561.86
  经营活动现金流出小计5,842,190,980.753,983,944,595.82,136,892,539.379,033,668,902.53
  经营活动产生的现金流量净额822,365,008.82550,705,820.94180,297,093.28508,975,086.49
二、投资活动产生的现金流量:
  收回投资收到的现金80,002,138.350,002,138.320,002,138.372,447,157.5
  取得投资收益收到的现金491,517.81478,136.99-339,015.07
  处置固定资产、无形资产和其他长期资产收回的现金净额13,336,696.23121,11888,812106,094.95
  投资活动现金流入小计93,830,352.3450,601,393.2920,090,950.372,892,267.52
  购建固定资产、无形资产和其他长期资产支付的现金124,087,610.9383,617,182.9442,550,633.82267,921,288.05
  投资支付的现金31,385,797.971,385,797.97-65,000,054.52
  取得子公司及其他营业单位支付的现金255,340.52255,340.52255,340.52464,420,834.98
  投资活动现金流出小计155,728,749.4285,258,321.4342,805,974.34797,342,177.55
  投资活动产生的现金流量净额-61,898,397.08-34,656,928.14-22,715,024.04-724,449,910.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金---43,840,116
  取得借款收到的现金1,061,618,177.42822,824,860.87449,155,451.361,470,705,095.88
  收到其他与筹资活动有关的现金1,099,311,651.36683,325,055.63177,272,566.21,030,592,803.05
  筹资活动现金流入小计2,160,929,828.781,506,149,916.5626,428,017.562,545,138,014.93
  偿还债务支付的现金951,222,212.62643,222,630.4353,550,295.77746,913,216.79
  分配股利、利润或偿付利息支付的现金223,029,740.96203,127,987.9314,940,767.26241,856,008.31
  支付其他与筹资活动有关的现金1,659,531,217.651,079,434,481.06365,931,677.961,550,935,641.4
  筹资活动现金流出小计2,833,783,171.231,925,785,099.39734,422,740.992,539,704,866.5
  筹资活动产生的现金流量净额-672,853,342.45-419,635,182.89-107,994,723.435,433,148.43
四、汇率变动对现金及现金等价物的影响-729,277.91-469,834.63-212,367.96-238,843.18
五、现金及现金等价物净增加额86,883,991.3895,943,875.2849,374,977.85-210,280,518.29
  加:期初现金及现金等价物余额202,295,624.77202,295,624.77202,295,624.77412,576,143.06
  期末现金及现金等价物余额289,179,616.15298,239,500.05251,670,602.62202,295,624.77
补充资料:
  净利润-72,437,707.41-127,957,923.76
  资产减值准备-28,250,966.38-44,213,579.02
  固定资产和投资性房地产折旧-32,050,975.09-61,354,875.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,050,975.09-61,354,875.49
  无形资产摊销-6,599,771.4-14,029,352.85
  长期待摊费用摊销-80,191,299.83-152,389,342.17
  处置固定资产、无形资产和其他长期资产的损失--4,246,354.48--7,426,889.58
  固定资产报废损失-48,440.54-162,341
  财务费用-62,401,929.72-138,590,630.16
  投资损失-3,652,847.44-9,104,920.92
  递延所得税--12,889,037.61--11,900,859.21
  其中:递延所得税资产减少-17,438,229.17-7,649,861.47
    递延所得税负债增加--30,327,266.78--19,550,720.68
  存货的减少-570,604,498.83--784,210,724.9
  经营性应收项目的减少--102,152,651.17--79,023,706.33
  经营性应付项目的增加--563,458,896.82-66,389,690.25
  其他---21,794,601.6
  现金的期末余额-298,239,500.05-202,295,624.77
  减:现金的期初余额-202,295,624.77-412,576,143.06
  现金及现金等价物的净增加额-95,943,875.28--210,280,518.29
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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