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博士眼镜

(300622)

  

流通市值:48.66亿  总市值:71.18亿
流通股本:1.56亿   总股本:2.28亿

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1,129,053,386.54708,288,033.29339,507,217.881,226,262,193.43
  收到的税费返还---50,801.04
  收到其他与经营活动有关的现金75,534,217.2110,412,002.884,353,811.8332,579,611.25
  经营活动现金流入小计1,204,587,603.75718,700,036.17343,861,029.711,258,892,605.72
  购买商品、接受劳务支付的现金515,385,713.9313,466,370.63113,203,534.2504,206,429.39
  支付给职工以及为职工支付的现金217,415,889.4146,497,007.3876,587,879.81267,794,583.93
  支付的各项税费63,034,840.5245,391,111.819,033,808.560,122,166.79
  支付其他与经营活动有关的现金130,946,80785,191,140.8539,000,533.47151,254,538.37
  经营活动现金流出小计926,783,250.82590,545,630.66247,825,755.98983,377,718.48
  经营活动产生的现金流量净额277,804,352.93128,154,405.5196,035,273.73275,514,887.24
二、投资活动产生的现金流量:
  收回投资收到的现金742,666,566.45531,572,075.14306,980,641.71762,668,250.14
  取得投资收益收到的现金9,058,999.724,834,603.537,206,295.45,135,011.84
  处置固定资产、无形资产和其他长期资产收回的现金净额27,19725,21722,417194,683
  投资活动现金流入小计751,752,763.17536,431,895.67314,209,354.11767,997,944.98
  购建固定资产、无形资产和其他长期资产支付的现金13,813,763.48,777,815.545,206,640.4525,981,700.81
  投资支付的现金881,146,944.4554,266,944.4257,400,000853,210,841.74
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计894,960,707.8563,044,759.94262,606,640.45879,192,542.55
  投资活动产生的现金流量净额-143,207,944.63-26,612,864.2751,602,713.66-111,194,597.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金168,521.81168,521.81168,521.8118,601,952.25
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金60,924,600.0950,734,713.8213,966,218.06107,656,611.58
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计61,093,121.950,903,235.6314,134,739.87126,258,563.83
  偿还债务支付的现金96,572,043.8583,134,980.7260,430,953.2525,296,070.12
  分配股利、利润或偿付利息支付的现金26,133,926.8824,652,933.8721,453,483.15147,084,845.22
  其中:子公司支付给少数股东的股利、利润1,400,0001,400,000--
  支付其他与筹资活动有关的现金82,783,046.153,983,831.626,564,887.13113,955,192.88
  筹资活动现金流出小计205,489,016.83161,771,746.19108,449,323.53286,336,108.22
  筹资活动产生的现金流量净额-144,395,894.93-110,868,510.56-94,314,583.66-160,077,544.39
四、汇率变动对现金及现金等价物的影响-1,091,838.7-535,758.52398,230.131,263,289.07
五、现金及现金等价物净增加额-10,891,325.33-9,862,727.8453,721,633.865,506,034.35
  加:期初现金及现金等价物余额197,355,754.88197,355,754.88197,355,754.88191,849,720.53
  期末现金及现金等价物余额186,464,429.55187,493,027.04251,077,388.74197,355,754.88
补充资料:
  净利润-58,425,074.21-101,317,372
  资产减值准备-2,327,261.14-21,955,192.67
  固定资产和投资性房地产折旧-3,528,031.25-7,690,089.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,528,031.25-7,690,089.16
  无形资产摊销-2,551,466.83-7,070,522.3
  长期待摊费用摊销-10,468,974.1-22,395,778.52
  处置固定资产、无形资产和其他长期资产的损失--163,799.19--2,348,494.02
  固定资产报废损失-44,387.78-509,150.58
  公允价值变动损失--3,628,422.61--2,208,700.8
  财务费用-4,218,946.69-7,403,386.92
  投资损失--4,135,197.33--10,615,965.83
  递延所得税--612,758.97-5,175,025.6
  其中:递延所得税资产减少-741,765.99-705,967.29
    递延所得税负债增加--1,354,524.96-4,469,058.31
  存货的减少--41,239,428.9--13,350,813.56
  经营性应收项目的减少--19,874,679.75--30,541,074.89
  经营性应付项目的增加-57,473,911.59-37,370,851.96
  其他--901,500.14-253,558.67
  现金的期末余额-187,493,027.04-197,355,754.88
  减:现金的期初余额-197,355,754.88-191,849,720.53
  现金及现金等价物的净增加额--9,862,727.84-5,506,034.35
公告日期2025-10-302025-08-282025-04-292025-04-15
审计意见(境内)标准无保留意见
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