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爱尔眼科

(300015)

  

流通市值:968.37亿  总市值:1138.63亿
流通股本:79.31亿   总股本:93.25亿

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17,600,704,758.4211,384,181,817.765,859,033,741.3620,706,192,997.05
  收到的税费返还1,537,175.981,537,175.98-31,274,837.67
  收到其他与经营活动有关的现金154,843,234.4127,785,085.7966,016,489.24470,233,463.36
  经营活动现金流入小计17,757,085,168.811,513,504,079.535,925,050,230.621,207,701,298.08
  购买商品、接受劳务支付的现金4,312,083,843.972,472,303,426.481,191,679,009.895,361,021,048.62
  支付给职工以及为职工支付的现金5,490,916,491.93,784,773,542.62,173,225,258.826,489,340,695.87
  支付的各项税费801,089,783.12505,734,118.02171,442,105.11,183,481,925.03
  支付其他与经营活动有关的现金2,074,636,336.771,348,626,430.6567,918,303.343,292,171,427.41
  经营活动现金流出小计12,678,726,455.768,111,437,517.74,104,264,677.1516,326,015,096.93
  经营活动产生的现金流量净额5,078,358,713.043,402,066,561.831,820,785,553.454,881,686,201.15
二、投资活动产生的现金流量:
  收回投资收到的现金714,115,214.49261,453,529.03109,539,863.631,232,073,408.81
  取得投资收益收到的现金44,864,699.0234,252,459.0626,215,829.64213,247,720.7
  处置固定资产、无形资产和其他长期资产收回的现金净额9,544,529.045,161,163.58811,807.385,560,435.03
  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774,966,329.16300,867,151.67136,567,500.651,450,881,564.54
  购建固定资产、无形资产和其他长期资产支付的现金1,205,908,687.25907,374,832.85447,453,006.031,830,097,928.8
  投资支付的现金1,490,644,970.01487,024,011.24383,036,414.98502,954,659.18
  取得子公司及其他营业单位支付的现金711,704,934.56610,728,343.65122,4001,966,018,601.32
  投资活动现金流出小计3,408,258,591.822,005,127,187.74830,611,821.014,299,071,189.3
  投资活动产生的现金流量净额-2,633,292,262.66-1,704,260,036.07-694,044,320.36-2,848,189,624.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,256,59012,653,2048,625,95082,968,080.48
  其中:子公司吸收少数股东投资收到的现金38,256,59012,653,2048,625,95082,968,080.48
  取得借款收到的现金737,902,436.61335,328,198.61-1,505,734,900.87
  收到其他与筹资活动有关的现金238,939,155.74245,871,773.1712,840,061.1134,253,349.47
  筹资活动现金流入小计1,015,098,182.35593,853,175.7821,466,011.111,622,956,330.82
  偿还债务支付的现金832,205,898.66225,724,583.8618,827,233.05970,982,291.34
  分配股利、利润或偿付利息支付的现金1,717,406,858.561,684,063,178.7117,920,005.771,656,990,292.1
  其中:子公司支付给少数股东的股利、利润203,619,357.37127,980,2887,700,842.19237,671,569.46
  支付其他与筹资活动有关的现金1,164,426,623.38491,144,343.25266,964,043.021,728,858,659.1
  筹资活动现金流出小计3,714,039,380.62,400,932,105.82303,711,281.844,356,831,242.54
  筹资活动产生的现金流量净额-2,698,941,198.25-1,807,078,930.04-282,245,270.73-2,733,874,911.72
四、汇率变动对现金及现金等价物的影响5,892,840.932,661,334.83,513,157.34-23,435,540.49
五、现金及现金等价物净增加额-247,981,906.94-106,611,069.48848,009,119.7-723,813,875.82
  加:期初现金及现金等价物余额5,360,786,110.145,360,786,110.145,360,786,110.146,084,599,985.96
  期末现金及现金等价物余额5,112,804,203.25,254,175,040.666,208,795,229.845,360,786,110.14
补充资料:
  净利润-2,219,670,514.33-3,736,129,681.96
  资产减值准备--86,141,728.69-299,865,966.45
  固定资产和投资性房地产折旧-462,461,260.48-805,020,575.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-462,461,260.48-805,020,575.48
  无形资产摊销-21,105,223.92-40,896,313.39
  长期待摊费用摊销-236,048,099.27-352,706,020.75
  处置固定资产、无形资产和其他长期资产的损失--5,768,314.21--4,268,866.2
  固定资产报废损失-4,419,428.83-6,817,681.37
  公允价值变动损失--33,920,943.02--334,397,998.78
  财务费用-61,050,836.66-265,901,247.78
  投资损失--7,363,206.85--213,220,184.07
  递延所得税-19,741,468.4-99,592,482.11
  其中:递延所得税资产减少-20,072,859.5-227,234,853.62
    递延所得税负债增加--331,391.1--127,642,371.51
  存货的减少--93,833,369.47--85,867,248.45
  经营性应收项目的减少--182,522,880.3--40,753,633.99
  经营性应付项目的增加-326,975,275.87--877,109,400.33
  其他-23,559,680.04-82,065,110.04
  现金的期末余额-5,254,175,040.66-5,360,786,110.14
  减:现金的期初余额-5,360,786,110.14-6,084,599,985.96
  现金及现金等价物的净增加额--106,611,069.48--723,813,875.82
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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