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普瑞眼科

(301239)

  

流通市值:43.91亿  总市值:46.25亿
流通股本:1.42亿   总股本:1.50亿

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1,603,410,739.35817,088,218.052,810,318,708.182,204,514,465.09
  收到的税费返还--9,929,286.35-
  收到其他与经营活动有关的现金13,254,306.847,990,327.3522,441,399.5431,761,998.22
  经营活动现金流入小计1,616,665,046.19825,078,545.42,842,689,394.072,236,276,463.31
  购买商品、接受劳务支付的现金479,347,734.18240,319,834.6814,897,476668,473,650.35
  支付给职工以及为职工支付的现金528,415,985.93286,502,838.51,040,600,504.14748,731,762.15
  支付的各项税费57,855,485.8515,264,935.9383,547,091.5966,941,948.43
  支付其他与经营活动有关的现金218,226,376.13105,502,800.84358,786,185.53338,003,652.21
  经营活动现金流出小计1,283,845,582.09647,590,409.872,297,831,257.261,822,151,013.14
  经营活动产生的现金流量净额332,819,464.1177,488,135.53544,858,136.81414,125,450.17
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00090,000,000437,957,071.8328,680,000
  取得投资收益收到的现金801,835.61801,835.61-957,071.8
  处置固定资产、无形资产和其他长期资产收回的现金净额264,928159,6864,844,337.371,081,370
  收到的其他与投资活动有关的现金--1,559,466-
  投资活动现金流入小计91,066,763.6190,961,521.61444,360,875.17330,718,441.8
  购建固定资产、无形资产和其他长期资产支付的现金132,671,255.5427,660,648.54226,408,551.86159,432,409.18
  投资支付的现金93,575,00086,000,000640,091,839.31463,695,101
  取得子公司及其他营业单位支付的现金74,736,792.5674,736,792.5625,053,179.177,940,200.86
  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300,983,048.1188,397,441.1891,553,570.34631,067,711.04
  投资活动产生的现金流量净额-209,916,284.49-97,435,919.49-447,192,695.17-300,349,269.24
三、筹资活动产生的现金流量:
  取得借款收到的现金133,741,875133,741,875196,499,92580,800,000
  收到其他与筹资活动有关的现金--9,680,059156,055.72
  筹资活动现金流入小计133,741,875133,741,875206,179,98480,956,055.72
  偿还债务支付的现金22,394,558.8715,762,548.21199,523,879.52124,602,029.1
  分配股利、利润或偿付利息支付的现金9,135,169.94,303,336.0326,987,794.5922,165,627.05
  其中:子公司支付给少数股东的股利、利润--9,235,968.43-
  支付其他与筹资活动有关的现金116,594,350.0346,843,897.05219,072,901.31151,770,813.5
  筹资活动现金流出小计148,124,078.866,909,781.29445,584,575.42298,538,469.65
  筹资活动产生的现金流量净额-14,382,203.866,832,093.71-239,404,591.42-217,582,413.93
四、汇率变动对现金及现金等价物的影响-145,602.65-19,625.83-
五、现金及现金等价物净增加额108,375,373.16146,884,309.75-141,719,523.95-103,806,233
  加:期初现金及现金等价物余额338,227,079.25338,227,079.25479,946,603.2479,946,603.2
  期末现金及现金等价物余额446,602,452.41485,111,389338,227,079.25376,140,370.2
补充资料:
  净利润92,350,606.99--53,718,830.86-
  资产减值准备1,572,957.09-13,157,071.81-
  固定资产和投资性房地产折旧75,228,805.2-141,822,951.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,228,805.2-141,822,951.74-
  无形资产摊销1,546,833.43-4,863,950.13-
  长期待摊费用摊销44,130,132.95-90,109,293.4-
  处置固定资产、无形资产和其他长期资产的损失46,603.42--668.66-
  固定资产报废损失340,898.72-537,394.45-
  公允价值变动损失326,630.14--724,164.39-
  财务费用38,453,599.94-84,035,889.45-
  投资损失-546,358.22-10,892,876.65-
  递延所得税-201,390.78-4,443,491.46-
  其中:递延所得税资产减少-663,701.68-3,908,293.63-
    递延所得税负债增加462,310.9-535,197.83-
  存货的减少-24,051,239.33--57,144,765.68-
  经营性应收项目的减少-11,710,951.98--4,240,620.59-
  经营性应付项目的增加20,501,507.75-124,306,329.26-
  现金的期末余额446,602,452.41-338,227,079.25-
  减:现金的期初余额338,227,079.25-479,946,603.2-
  现金及现金等价物的净增加额108,375,373.16--141,719,523.95-
公告日期2026-08-292026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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