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联影医疗

(688271)

  

流通市值:859.02亿  总市值:859.02亿
流通股本:8.24亿   总股本:8.24亿

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7,276,949,606.782,824,529,402.9515,364,921,917.289,646,399,214.09
  收到的税费返还280,473,003.1169,505,971.76546,048,902.13368,270,977.09
  收到其他与经营活动有关的现金168,420,694.92113,525,305.56272,389,039.47185,916,163.17
  经营活动现金流入小计7,725,843,304.813,007,560,680.2716,183,359,858.8810,200,586,354.35
  购买商品、接受劳务支付的现金4,445,958,372.62,400,414,645.047,989,420,173.86,027,998,095.17
  支付给职工以及为职工支付的现金1,988,045,059.32778,028,444.13,144,650,4102,319,928,412.81
  支付的各项税费670,839,426.02336,752,015.46924,286,097.52697,170,385.67
  支付其他与经营活动有关的现金863,020,548.36451,465,057.641,445,984,328.071,048,276,196.24
  经营活动现金流出小计7,967,863,406.33,966,660,162.2413,504,341,009.3910,093,373,089.89
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额-242,020,101.49-959,099,481.972,679,018,849.49107,213,264.45
二、投资活动产生的现金流量:
  收回投资收到的现金21,907,857,62812,028,207,62734,799,167,283.2425,615,741,714.18
  取得投资收益收到的现金55,966,353.8926,422,803.789,618,383.866,545,829.62
  处置固定资产、无形资产和其他长期资产收回的现金净额9,0008,20077,50065,800
  投资活动现金流入小计21,963,832,981.8912,054,638,630.734,888,863,167.0425,682,353,343.8
  购建固定资产、无形资产和其他长期资产支付的现金1,444,852,905.8890,147,123.882,093,181,965.211,617,289,129.65
  投资支付的现金19,267,496,532.18,959,816,318.336,153,137,997.2325,635,999,199.98
  投资活动现金流出的平衡项目0000.01
  投资活动现金流出小计20,712,349,437.99,849,963,442.1838,246,319,962.4427,253,288,329.64
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额1,251,483,543.992,204,675,188.52-3,357,456,795.4-1,570,934,985.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,700,000-12,310,00011,700,000
  其中:子公司吸收少数股东投资收到的现金11,700,000-11,700,00011,700,000
  取得借款收到的现金1,146,194,373.81374,515,436.651,056,617,791.72638,908,755.2
  筹资活动现金流入小计1,157,894,373.81374,515,436.651,068,927,791.72650,608,755.2
  偿还债务支付的现金565,652,492.91-671,484,320.94553,234,320.94
  分配股利、利润或偿付利息支付的现金8,328,131.693,011,978.64176,081,824.0666,921,423.48
  支付其他与筹资活动有关的现金324,078,094.6216,822,666.3768,442,310.2941,470,926.73
  筹资活动现金流出小计898,058,719.2219,834,645.01916,008,455.29661,626,671.15
  筹资活动产生的现金流量净额259,835,654.59354,680,791.64152,919,336.43-11,017,915.95
四、汇率变动对现金及现金等价物的影响-67,205,677.71-38,573,211.9-32,037,399.47-12,481,323.94
五、现金及现金等价物净增加额1,202,093,419.381,561,683,286.29-557,556,008.95-1,487,220,961.27
  加:期初现金及现金等价物余额5,310,299,085.165,310,299,085.165,867,855,094.115,867,855,094.11
  期末现金及现金等价物余额6,512,392,504.546,871,982,371.455,310,299,085.164,380,634,132.84
补充资料:
  净利润889,029,034.7-1,844,047,443.71-
  资产减值准备-5,974,359.14--1,303,061.74-
  固定资产和投资性房地产折旧162,111,718.99-289,978,866.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧162,111,718.99-289,978,866.69-
  无形资产摊销165,047,356.27-214,060,079.11-
  长期待摊费用摊销7,260,189.04-12,345,595.49-
  处置固定资产、无形资产和其他长期资产的损失-813-641,405.91-
  固定资产报废损失897,075.28-552,826.48-
  公允价值变动损失7,013,914.79-37,113,946.49-
  财务费用133,851,238.13-8,053,587.21-
  投资损失-39,186,065.57--80,512,625.69-
  递延所得税-68,382,843.17--37,144,944.57-
  其中:递延所得税资产减少-57,923,821.46--67,473,052.67-
    递延所得税负债增加-10,459,021.71-30,328,108.1-
  存货的减少-1,503,257,965.9--199,664,647.44-
  经营性应收项目的减少-764,679,238.24--1,689,001,587.24-
  经营性应付项目的增加556,141,785.69-2,044,132,552.65-
  其他6,422,072.16--21,325,515.81-
  不涉及现金收支的投资和筹资活动金额其他项目--238,499,926.4-
  现金的期末余额6,512,392,504.54-5,310,299,085.16-
  减:现金的期初余额5,310,299,085.16-5,867,855,094.11-
  现金及现金等价物的净增加额1,202,093,419.38--557,556,008.95-
公告日期2026-08-202026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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