当前位置:首页 - 行情中心 - 均瑶健康(605388) - 财务分析 - 现金流量表

均瑶健康

(605388)

  

流通市值:35.19亿  总市值:35.19亿
流通股本:6.00亿   总股本:6.00亿

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737,568,124.09325,460,860.541,525,819,147.041,125,447,051.37
  收到的税费返还5,171,257.491,958,987.786,893,567.376,249,083.39
  收到其他与经营活动有关的现金9,859,371.295,325,538.0622,980,026.4816,351,983.59
  经营活动现金流入小计752,598,752.87332,745,386.381,555,692,740.891,148,048,118.35
  购买商品、接受劳务支付的现金489,782,391.59247,892,813.11983,494,102.89804,203,902.84
  支付给职工以及为职工支付的现金144,991,363.8177,521,292.99265,247,827.08199,986,894.08
  支付的各项税费43,129,875.6230,414,593.8356,993,059.3245,015,169.3
  支付其他与经营活动有关的现金183,357,874.9981,054,420.58227,728,382.83186,031,764.06
  经营活动现金流出小计861,261,506.01436,883,120.511,533,463,372.121,235,237,730.28
  经营活动产生的现金流量净额-108,662,753.14-104,137,734.1322,229,368.77-87,189,611.93
二、投资活动产生的现金流量:
  收回投资收到的现金32,071,125.8-151,000,00091,000,000
  取得投资收益收到的现金--6,615,643.836,615,643.83
  处置固定资产、无形资产和其他长期资产收回的现金净额25,70025,70026,367,080.5920,251,547.44
  投资活动现金流入小计32,096,825.825,700183,982,724.42117,867,191.27
  购建固定资产、无形资产和其他长期资产支付的现金61,256,907.5535,876,942.0949,858,785.0639,010,747.09
  投资支付的现金2,600,000-30,000,00030,000,000
  投资活动现金流出小计63,856,907.5535,876,942.0979,858,785.0669,010,747.09
  投资活动产生的现金流量净额-31,760,081.75-35,851,242.09104,123,939.3648,856,444.18
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000-21,000,00010,000,000
  收到其他与筹资活动有关的现金--40,875,00038,153,848.8
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计10,000,000-61,875,00048,153,848.8
  偿还债务支付的现金21,000,00011,022,950.15--
  分配股利、利润或偿付利息支付的现金149,616.8160,00046,931,240.5546,845,653.33
  支付其他与筹资活动有关的现金5,585,098.911,634,920.7263,222,067.3953,396,902.91
  筹资活动现金流出小计26,734,715.7212,717,870.87110,153,307.94100,242,556.24
  筹资活动产生的现金流量净额-16,734,715.72-12,717,870.87-48,278,307.94-52,088,707.44
四、汇率变动对现金及现金等价物的影响-409,460.79-210,557.04335,123.81385,381.91
五、现金及现金等价物净增加额-157,567,011.4-152,917,404.1378,410,124-90,036,493.28
  加:期初现金及现金等价物余额303,895,465.76303,895,465.76225,485,341.76225,485,341.76
  期末现金及现金等价物余额146,328,454.36150,978,061.63303,895,465.76135,448,848.48
补充资料:
  净利润8,106,072.33--242,754,925.45-
  资产减值准备-1,343,669.08-98,721,011.71-
  固定资产和投资性房地产折旧34,097,238.81-65,068,469.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,097,238.81-65,068,469.09-
  无形资产摊销4,497,258.38-12,196,467.03-
  长期待摊费用摊销437,640.6-1,123,971.54-
  处置固定资产、无形资产和其他长期资产的损失-34,335.54--1,291,649.59-
  固定资产报废损失-7,011.4-53,629.62-
  公允价值变动损失--1,734,625.76-
  财务费用2,160,999.92-1,825,943.52-
  投资损失-1,920,445.54--2,769,810.48-
  递延所得税-953,962.84--27,698,197.11-
  其中:递延所得税资产减少161,513.13--23,305,576.59-
    递延所得税负债增加-1,115,475.97--4,392,620.52-
  存货的减少1,037,456.4-39,224,625.24-
  经营性应收项目的减少-51,334,128.04-47,966,889.58-
  经营性应付项目的增加-109,145,301.46--21,833,176.96-
  现金的期末余额146,328,454.36-303,895,465.76-
  减:现金的期初余额303,895,465.76-225,485,341.76-
  现金及现金等价物的净增加额-157,567,011.4-78,410,124-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)保留意见
TOP↑