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爱尔眼科

(300015)

  

流通市值:721.55亿  总市值:845.81亿
流通股本:79.55亿   总股本:93.25亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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6,366,683,467.2422,539,600,737.0217,600,704,758.4211,384,181,817.76
  收到的税费返还-1,626,440.361,537,175.981,537,175.98
  收到其他与经营活动有关的现金60,168,905.15335,099,339.61154,843,234.4127,785,085.79
  经营活动现金流入小计6,426,852,372.3922,876,326,516.9917,757,085,168.811,513,504,079.53
  购买商品、接受劳务支付的现金1,272,520,610.735,732,059,949.74,312,083,843.972,472,303,426.48
  支付给职工以及为职工支付的现金2,327,552,068.637,133,456,400.615,490,916,491.93,784,773,542.6
  支付的各项税费311,216,081.451,137,389,435.94801,089,783.12505,734,118.02
  支付其他与经营活动有关的现金807,361,055.52,900,693,221.72,074,636,336.771,348,626,430.6
  经营活动现金流出小计4,718,649,816.3116,903,599,007.9512,678,726,455.768,111,437,517.7
  经营活动产生的现金流量净额1,708,202,556.085,972,727,509.045,078,358,713.043,402,066,561.83
二、投资活动产生的现金流量:
  收回投资收到的现金488,754,6632,065,823,422.04714,115,214.49261,453,529.03
  取得投资收益收到的现金28,814,247.0955,538,140.8644,864,699.0234,252,459.06
  处置固定资产、无形资产和其他长期资产收回的现金净额2,802,972.375,826,686.739,544,529.045,161,163.58
  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520,371,882.462,127,188,249.63774,966,329.16300,867,151.67
  购建固定资产、无形资产和其他长期资产支付的现金324,211,217.322,092,646,846.881,205,908,687.25907,374,832.85
  投资支付的现金794,791,163.762,508,969,396.551,490,644,970.01487,024,011.24
  取得子公司及其他营业单位支付的现金288,906,900621,496,145.49711,704,934.56610,728,343.65
  投资活动现金流出小计1,407,909,281.085,223,112,388.923,408,258,591.822,005,127,187.74
  投资活动产生的现金流量净额-887,537,398.62-3,095,924,139.29-2,633,292,262.66-1,704,260,036.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,060,575.2549,395,784.1738,256,59012,653,204
  其中:子公司吸收少数股东投资收到的现金10,060,575.2549,395,784.1738,256,59012,653,204
  取得借款收到的现金214,795,508.471,636,132,260.85737,902,436.61335,328,198.61
  收到其他与筹资活动有关的现金5,238,550.92238,716,071.73238,939,155.74245,871,773.17
  筹资活动现金流入小计230,094,634.641,924,244,116.751,015,098,182.35593,853,175.78
  偿还债务支付的现金4,433,317.421,583,343,147.58832,205,898.66225,724,583.86
  分配股利、利润或偿付利息支付的现金747,012,316.941,739,538,347.111,717,406,858.561,684,063,178.71
  其中:子公司支付给少数股东的股利、利润300,000214,081,408.01203,619,357.37127,980,288
  支付其他与筹资活动有关的现金413,141,304.331,553,296,373.821,164,426,623.38491,144,343.25
  筹资活动现金流出小计1,164,586,938.694,876,177,868.513,714,039,380.62,400,932,105.82
  筹资活动产生的现金流量净额-934,492,304.05-2,951,933,751.76-2,698,941,198.25-1,807,078,930.04
四、汇率变动对现金及现金等价物的影响-21,770,642.71-5,972,3715,892,840.932,661,334.8
五、现金及现金等价物净增加额-135,597,789.3-81,102,753.01-247,981,906.94-106,611,069.48
  加:期初现金及现金等价物余额5,279,683,357.135,360,786,110.145,360,786,110.145,360,786,110.14
  期末现金及现金等价物余额5,144,085,567.835,279,683,357.135,112,804,203.25,254,175,040.66
补充资料:
  净利润-3,473,219,216.75-2,219,670,514.33
  资产减值准备-301,644,105.73--86,141,728.69
  固定资产和投资性房地产折旧-872,445,207-462,461,260.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-872,445,207-462,461,260.48
  无形资产摊销-49,555,455.28-21,105,223.92
  长期待摊费用摊销-456,715,490.16-236,048,099.27
  处置固定资产、无形资产和其他长期资产的损失--9,815,580--5,768,314.21
  固定资产报废损失-8,203,672.57-4,419,428.83
  公允价值变动损失--98,289,797.68--33,920,943.02
  财务费用-198,414,749.52-61,050,836.66
  投资损失--75,142,848.81--7,363,206.85
  递延所得税-14,390,283.31-19,741,468.4
  其中:递延所得税资产减少-18,712,669.92-20,072,859.5
    递延所得税负债增加--4,322,386.61--331,391.1
  存货的减少-3,539,908.4--93,833,369.47
  经营性应收项目的减少-115,221,440.99--182,522,880.3
  经营性应付项目的增加--239,903,043.24-326,975,275.87
  其他-45,998,702.49-23,559,680.04
  现金的期末余额-5,279,683,357.13-5,254,175,040.66
  减:现金的期初余额-5,360,786,110.14-5,360,786,110.14
  现金及现金等价物的净增加额--81,102,753.01--106,611,069.48
公告日期2026-04-242026-04-242025-10-282025-08-27
审计意见(境内)标准无保留意见
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