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何氏眼科

(301103)

  

流通市值:22.77亿  总市值:29.58亿
流通股本:1.22亿   总股本:1.58亿

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324,407,839.171,165,134,023.69917,600,833.4603,899,864.95
  收到其他与经营活动有关的现金2,589,871.815,856,51311,549,645.2810,870,585.87
  经营活动现金流入小计326,997,710.971,180,990,536.69929,150,478.68614,770,450.82
  购买商品、接受劳务支付的现金84,422,061.97389,134,691.51292,147,968.86193,260,457.59
  支付给职工以及为职工支付的现金124,446,957.71426,156,806.99325,450,241.76223,746,960.58
  支付的各项税费10,128,246.8365,611,922.8246,258,857.9129,830,533.47
  支付其他与经营活动有关的现金31,924,701.68143,152,621.6994,793,487.9554,415,504.36
  经营活动现金流出小计250,921,968.191,024,056,043.01758,650,556.48501,253,456
  经营活动产生的现金流量净额76,075,742.78156,934,493.68170,499,922.2113,516,994.82
二、投资活动产生的现金流量:
  收回投资收到的现金377,500,0003,198,000,0002,275,500,0001,327,000,000
  取得投资收益收到的现金1,847,402.5816,305,510.212,266,878.445,956,850.65
  处置固定资产、无形资产和其他长期资产收回的现金净额--52,499.5936,497.93
  投资活动现金流入小计379,347,402.583,214,305,510.22,287,819,378.031,332,993,348.58
  购建固定资产、无形资产和其他长期资产支付的现金10,103,257.9833,749,452.9324,717,784.4120,086,142.91
  投资支付的现金608,700,0003,491,000,0002,780,500,0001,775,000,000
  投资活动现金流出小计618,803,257.983,524,749,452.932,805,217,784.411,795,086,142.91
  投资活动产生的现金流量净额-239,455,855.4-310,443,942.73-517,398,406.38-462,092,794.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-240,000240,000240,000
  其中:子公司吸收少数股东投资收到的现金-240,000-240,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-240,000240,000240,000
  分配股利、利润或偿付利息支付的现金-23,295,562.823,295,562.823,295,562.8
  支付其他与筹资活动有关的现金11,005,878.5450,575,789.8233,972,479.3122,836,208.7
  筹资活动现金流出小计11,005,878.5473,871,352.6257,268,042.1146,131,771.5
  筹资活动产生的现金流量净额-11,005,878.54-73,631,352.62-57,028,042.11-45,891,771.5
四、汇率变动对现金及现金等价物的影响9,107.1748.956,154.391,312.66
五、现金及现金等价物净增加额-174,376,884.06-227,140,052.77-403,870,371.99-394,376,258.35
  加:期初现金及现金等价物余额538,888,448.98766,028,501.75766,028,501.75766,028,501.75
  期末现金及现金等价物余额364,511,564.92538,888,448.98362,158,129.76371,652,243.4
补充资料:
  净利润-26,404,935.55-43,567,417.21
  资产减值准备-4,511,207.26-1,060,741.71
  固定资产和投资性房地产折旧-50,042,709.2-26,024,930.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,042,709.2-26,024,930.03
  无形资产摊销-4,536,833.81-2,183,458.54
  长期待摊费用摊销-29,538,426.97-14,753,283.36
  处置固定资产、无形资产和其他长期资产的损失--752,206.44-70,009.14
  固定资产报废损失-322,360.8--54,365.78
  公允价值变动损失--791,429.1--1,869,969.56
  财务费用-8,767,755.4-4,515,459.74
  投资损失--13,657,305.53--4,032,222.49
  递延所得税--1,570,096.69--626,940.54
  其中:递延所得税资产减少--1,491,603.36--110,878.87
    递延所得税负债增加--78,493.33--516,061.67
  存货的减少-1,190,579.05--6,475,096.91
  经营性应收项目的减少-4,384,075.67--523,414.14
  经营性应付项目的增加--2,534,439.53-9,533,169.18
  其他--1,732,449.73-370,435.86
  现金的期末余额-538,888,448.98-371,652,243.4
  减:现金的期初余额-766,028,501.75-766,028,501.75
  现金及现金等价物的净增加额--227,140,052.77--394,376,258.35
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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