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联影医疗

(688271)

  

流通市值:1134.78亿  总市值:1134.78亿
流通股本:8.24亿   总股本:8.24亿

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9,646,399,214.096,178,837,680.412,652,110,705.1910,536,648,225.07
  收到的税费返还368,270,977.09324,863,010.51181,077,461.14482,871,590.22
  收到其他与经营活动有关的现金185,916,163.17158,711,457.91126,254,985.71270,305,930.58
  经营活动现金流入小计10,200,586,354.356,662,412,148.832,959,443,152.0411,289,825,745.87
  购买商品、接受劳务支付的现金6,027,998,095.173,873,800,6372,057,100,320.046,887,356,311.03
  支付给职工以及为职工支付的现金2,319,928,412.811,637,468,936.03638,395,608.532,910,054,810.44
  支付的各项税费697,170,385.67425,196,601.6204,569,091.42865,609,137.23
  支付其他与经营活动有关的现金1,048,276,196.24677,186,174.43412,852,351.71,245,829,740.42
  经营活动现金流出小计10,093,373,089.896,613,652,349.063,312,917,371.6911,908,849,999.12
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额107,213,264.4548,759,799.77-353,474,219.65-619,024,253.25
二、投资活动产生的现金流量:
  收回投资收到的现金25,615,741,714.1820,191,246,227.119,942,883,40026,853,066,600
  取得投资收益收到的现金66,545,829.6244,402,082.0820,241,483.44109,478,383.47
  处置固定资产、无形资产和其他长期资产收回的现金净额65,80065,400-86,075
  投资活动现金流入小计25,682,353,343.820,235,713,709.199,963,124,883.4426,962,631,058.47
  购建固定资产、无形资产和其他长期资产支付的现金1,617,289,129.651,077,380,818.06672,588,192.681,945,732,817.3
  投资支付的现金25,635,999,199.9818,675,232,199.999,248,487,20026,250,851,509.72
  取得子公司及其他营业单位支付的现金---10,354,444.15
  投资活动现金流出的平衡项目0.01000
  投资活动现金流出小计27,253,288,329.6419,752,613,018.059,921,075,392.6828,206,938,771.17
  投资活动产生的现金流量净额平衡项目0.01000
  投资活动产生的现金流量净额-1,570,934,985.83483,100,691.1442,049,490.76-1,244,307,712.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,700,000--93,529,676.8
  其中:子公司吸收少数股东投资收到的现金11,700,000--7,800,000
  取得借款收到的现金638,908,755.271,749,911.33-554,982,982.06
  收到其他与筹资活动有关的现金--1,855,000-
  筹资活动现金流入小计650,608,755.271,749,911.331,855,000648,512,658.86
  偿还债务支付的现金553,234,320.94552,984,320.94250,0009,455,172.4
  分配股利、利润或偿付利息支付的现金66,921,423.48127,366.7240,502.2303,596,850.17
  支付其他与筹资活动有关的现金41,470,926.7340,391,520.6910,666,680.19136,487,812.98
  筹资活动现金流出小计661,626,671.15593,503,208.3510,957,182.39449,539,835.55
  筹资活动产生的现金流量净额-11,017,915.95-521,753,297.02-9,102,182.39198,972,823.31
四、汇率变动对现金及现金等价物的影响-12,481,323.94-717,683.65-571,641.911,581,829.58
五、现金及现金等价物净增加额-1,487,220,961.279,389,510.24-321,098,553.19-1,662,777,313.06
  加:期初现金及现金等价物余额5,867,855,094.115,867,855,094.115,867,855,094.117,530,632,407.17
  期末现金及现金等价物余额4,380,634,132.845,877,244,604.355,546,756,540.925,867,855,094.11
补充资料:
  净利润-987,895,732.3-1,241,924,000.46
  资产减值准备-197,713.08--13,842,775.25
  固定资产和投资性房地产折旧-131,136,288.8-224,569,313.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-131,136,288.8-224,569,313.76
  无形资产摊销-88,616,111.47-154,966,097.57
  长期待摊费用摊销-6,074,290.06-12,028,879
  处置固定资产、无形资产和其他长期资产的损失-640,729.77-869,838.94
  固定资产报废损失-135,014.14-546,059.18
  公允价值变动损失-45,441,421.76--37,000,082.01
  财务费用--9,357,428.8--20,993,205.94
  投资损失--39,841,032.04--98,073,989.14
  递延所得税--14,382,738.55--36,530,418.91
  其中:递延所得税资产减少--2,902,432.67--72,270,818.6
    递延所得税负债增加--11,480,305.88-35,740,399.69
  存货的减少--433,898,899.22--1,621,488,226.31
  经营性应收项目的减少--925,218,574.97--1,332,363,052.18
  经营性应付项目的增加-64,634,707.13-648,664,812.75
  其他-95,263,323.45-16,434,424.88
  不涉及现金收支的投资和筹资活动金额其他项目---19,283,325.96
  现金的期末余额-5,877,244,604.35-5,867,855,094.11
  减:现金的期初余额-5,867,855,094.11-7,530,632,407.17
  现金及现金等价物的净增加额-9,389,510.24--1,662,777,313.06
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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