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心脉医疗

(688016)

  

流通市值:120.46亿  总市值:120.46亿
流通股本:1.23亿   总股本:1.23亿

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854,974,998.51607,420,761.94161,880,996.151,237,198,436.73
  收到的税费返还999,420.29501,911.56501,911.56-
  收到其他与经营活动有关的现金105,822,276.481,284,158.2128,349,868.4478,053,527.25
  经营活动现金流入小计961,796,695.2689,206,831.71190,732,776.151,315,251,963.98
  购买商品、接受劳务支付的现金143,784,792.1190,445,596.4238,785,695.98268,419,458.33
  支付给职工以及为职工支付的现金202,134,285.92131,979,768.5667,615,649.94253,210,410.81
  支付的各项税费151,959,022.8988,304,922.0722,209,660.21284,056,443.05
  支付其他与经营活动有关的现金100,716,945.9259,873,223.4622,093,985.72135,963,508.9
  经营活动现金流出小计598,595,046.84370,603,510.51150,704,991.85941,649,821.09
  经营活动产生的现金流量净额363,201,648.36318,603,321.240,027,784.3373,602,142.89
二、投资活动产生的现金流量:
  收回投资收到的现金2,925,000,0002,135,000,000460,000,0004,662,378,496.76
  取得投资收益收到的现金9,168,253.086,974,089.84488,888.8930,020,917.96
  处置固定资产、无形资产和其他长期资产收回的现金净额---39,499.12
  收到的其他与投资活动有关的现金---11,179,605.57
  投资活动现金流入小计2,934,168,253.082,141,974,089.84460,488,888.894,703,618,519.41
  购建固定资产、无形资产和其他长期资产支付的现金215,020,875.92128,993,857.06100,401,265.38212,649,386.67
  投资支付的现金4,090,000,0002,525,000,0001,520,000,0004,759,874,222.45
  取得子公司及其他营业单位支付的现金---464,232,834.43
  投资活动现金流出小计4,305,020,875.922,653,993,857.061,620,401,265.385,436,756,443.55
  投资活动产生的现金流量净额-1,370,852,622.84-512,019,767.22-1,159,912,376.49-733,137,924.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---35,000,000
  取得借款收到的现金126,000,000126,000,000126,000,00014,000,000
  筹资活动现金流入小计126,000,000126,000,000126,000,00049,000,000
  偿还债务支付的现金140,000,000140,000,000--
  分配股利、利润或偿付利息支付的现金43,558,034.843,558,034.8685,125450,460,130.65
  支付其他与筹资活动有关的现金122,755,433.4485,804,482.274,883,104.15133,516,220.96
  筹资活动现金流出小计306,313,468.24269,362,51775,568,229.15583,976,351.61
  筹资活动产生的现金流量净额-180,313,468.24-143,362,51750,431,770.85-534,976,351.61
四、汇率变动对现金及现金等价物的影响255,712.02890,545.98-10,900,800.36242,855.77
五、现金及现金等价物净增加额-1,187,708,730.7-335,888,417.04-1,080,353,621.7-894,269,277.09
  加:期初现金及现金等价物余额2,058,831,245.142,058,831,245.142,058,831,245.142,953,100,522.23
  期末现金及现金等价物余额871,122,514.441,722,942,828.1978,477,623.442,058,831,245.14
补充资料:
  净利润-310,624,892.41-492,748,330.99
  资产减值准备-3,850,457.37-4,689,643.46
  固定资产和投资性房地产折旧-7,468,090.14-11,084,061.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,468,090.14-11,084,061.55
  无形资产摊销-24,281,615.02-27,014,657.36
  长期待摊费用摊销-5,443,237.27-10,655,544.77
  处置固定资产、无形资产和其他长期资产的损失-3,956.26-664,726.76
  财务费用-1,647,252.81--113,965.58
  投资损失--7,659,856.97--87,410,584.23
  递延所得税--74,456.82--5,402,771.01
  其中:递延所得税资产减少--3,278,274.31--3,405,048.43
    递延所得税负债增加-3,203,817.49--1,997,722.58
  存货的减少-45,949,631.38--21,043,661.21
  经营性应收项目的减少--159,226,028.01--157,780,568.99
  经营性应付项目的增加-65,634,222.31-65,124,853.16
  其他-8,236,070.76-18,218,294.13
  不涉及现金收支的投资和筹资活动金额其他项目---322,398.33
  现金的期末余额-1,722,942,828.1-2,058,831,245.14
  减:现金的期初余额-2,058,831,245.14-2,953,100,522.23
  现金及现金等价物的净增加额--335,888,417.04--894,269,277.09
公告日期2025-10-302025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
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