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爱尔眼科

(300015)

  

流通市值:635.04亿  总市值:742.11亿
流通股本:79.58亿   总股本:93.00亿

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11,896,398,120.886,366,683,467.2422,539,600,737.0217,600,704,758.42
  收到的税费返还--1,626,440.361,537,175.98
  收到其他与经营活动有关的现金139,860,148.2560,168,905.15335,099,339.61154,843,234.4
  经营活动现金流入小计12,036,258,269.136,426,852,372.3922,876,326,516.9917,757,085,168.8
  购买商品、接受劳务支付的现金2,505,864,179.781,272,520,610.735,732,059,949.74,312,083,843.97
  支付给职工以及为职工支付的现金3,997,309,009.242,327,552,068.637,133,456,400.615,490,916,491.9
  支付的各项税费1,312,060,239.65311,216,081.451,137,389,435.94801,089,783.12
  支付其他与经营活动有关的现金1,298,481,768.97807,361,055.52,900,693,221.72,074,636,336.77
  经营活动现金流出小计9,113,715,197.644,718,649,816.3116,903,599,007.9512,678,726,455.76
  经营活动产生的现金流量净额2,922,543,071.491,708,202,556.085,972,727,509.045,078,358,713.04
二、投资活动产生的现金流量:
  收回投资收到的现金892,498,413.24488,754,6632,065,823,422.04714,115,214.49
  取得投资收益收到的现金43,410,466.9328,814,247.0955,538,140.8644,864,699.02
  处置固定资产、无形资产和其他长期资产收回的现金净额6,677,496.362,802,972.375,826,686.739,544,529.04
  处置子公司及其他营业单位收到的现金净额---6,441,886.61
  投资活动现金流入小计942,586,376.53520,371,882.462,127,188,249.63774,966,329.16
  购建固定资产、无形资产和其他长期资产支付的现金621,176,820.93324,211,217.322,092,646,846.881,205,908,687.25
  投资支付的现金793,504,049.71794,791,163.762,508,969,396.551,490,644,970.01
  取得子公司及其他营业单位支付的现金289,023,382.09288,906,900621,496,145.49711,704,934.56
  投资活动现金流出小计1,703,704,252.731,407,909,281.085,223,112,388.923,408,258,591.82
  投资活动产生的现金流量净额-761,117,876.2-887,537,398.62-3,095,924,139.29-2,633,292,262.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,875,254.3610,060,575.2549,395,784.1738,256,590
  其中:子公司吸收少数股东投资收到的现金12,875,254.3610,060,575.2549,395,784.1738,256,590
  取得借款收到的现金260,200,206.16214,795,508.471,636,132,260.85737,902,436.61
  收到其他与筹资活动有关的现金9,978,471.715,238,550.92238,716,071.73238,939,155.74
  筹资活动现金流入小计283,053,932.23230,094,634.641,924,244,116.751,015,098,182.35
  偿还债务支付的现金360,568,602.594,433,317.421,583,343,147.58832,205,898.66
  分配股利、利润或偿付利息支付的现金963,814,954.1747,012,316.941,739,538,347.111,717,406,858.56
  其中:子公司支付给少数股东的股利、利润184,043,033300,000214,081,408.01203,619,357.37
  支付其他与筹资活动有关的现金811,243,565.29413,141,304.331,553,296,373.821,164,426,623.38
  筹资活动现金流出小计2,135,627,121.981,164,586,938.694,876,177,868.513,714,039,380.6
  筹资活动产生的现金流量净额-1,852,573,189.75-934,492,304.05-2,951,933,751.76-2,698,941,198.25
四、汇率变动对现金及现金等价物的影响-44,729,029.86-21,770,642.71-5,972,3715,892,840.93
五、现金及现金等价物净增加额264,122,975.68-135,597,789.3-81,102,753.01-247,981,906.94
  加:期初现金及现金等价物余额5,279,683,357.135,279,683,357.135,360,786,110.145,360,786,110.14
  期末现金及现金等价物余额5,543,806,332.815,144,085,567.835,279,683,357.135,112,804,203.2
补充资料:
  净利润1,543,194,862.42-3,473,219,216.75-
  资产减值准备-62,220,211.27-301,644,105.73-
  固定资产和投资性房地产折旧465,700,677.75-872,445,207-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧465,700,677.75-872,445,207-
  无形资产摊销30,320,624.2-49,555,455.28-
  长期待摊费用摊销246,988,082.97-456,715,490.16-
  处置固定资产、无形资产和其他长期资产的损失-7,455,715.47--9,815,580-
  固定资产报废损失4,643,322.92-8,203,672.57-
  公允价值变动损失21,199,292.1--98,289,797.68-
  财务费用147,473,416.41-198,414,749.52-
  投资损失-25,227,519.14--75,142,848.81-
  递延所得税-8,905,684.54-14,390,283.31-
  其中:递延所得税资产减少-31,403,357.95-18,712,669.92-
    递延所得税负债增加22,497,673.41--4,322,386.61-
  存货的减少3,044,530.64-3,539,908.4-
  经营性应收项目的减少155,467,838.14-115,221,440.99-
  经营性应付项目的增加71,938,995.07--239,903,043.24-
  其他-107,524,821.88-45,998,702.49-
  现金的期末余额5,543,806,332.81-5,279,683,357.13-
  减:现金的期初余额5,279,683,357.13-5,360,786,110.14-
  现金及现金等价物的净增加额264,122,975.68--81,102,753.01-
公告日期2026-08-282026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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