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光正眼科

(002524)

  

流通市值:21.55亿  总市值:21.75亿
流通股本:5.11亿   总股本:5.15亿

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195,720,902.46876,116,209.91630,198,189.58408,172,632.63
  收到的税费返还--134,798.12134,798.12
  收到其他与经营活动有关的现金4,727,162.26,140,411.119,192,058.095,019,089.09
  经营活动现金流入小计200,448,064.66882,256,621.02639,525,045.79413,326,519.84
  购买商品、接受劳务支付的现金67,479,954.26329,818,475.43240,555,349.72159,761,238.34
  支付给职工以及为职工支付的现金57,152,984.96261,470,994.41201,965,405.81134,130,667.15
  支付的各项税费14,841,243.3825,615,007.9320,814,393.615,093,928.24
  支付其他与经营活动有关的现金53,904,133.18140,626,177.45122,484,349.7774,490,126.53
  经营活动现金流出小计193,378,315.78757,530,655.22585,819,498.9383,475,960.26
  经营活动产生的现金流量净额7,069,748.88124,725,965.853,705,546.8929,850,559.58
二、投资活动产生的现金流量:
  收回投资收到的现金225,42612,609,973.7111,508,917.576,415,495.74
  取得投资收益收到的现金-96,198.02--
  处置固定资产、无形资产和其他长期资产收回的现金净额132,3621,334,580.4107,176.471,176.47
  投资活动现金流入小计357,78814,040,752.1311,616,094.046,416,672.21
  购建固定资产、无形资产和其他长期资产支付的现金2,654,261.6729,039,668.7916,004,841.7313,047,959.01
  投资活动现金流出小计2,654,261.6729,039,668.7916,004,841.7313,047,959.01
  投资活动产生的现金流量净额-2,296,473.67-14,998,916.66-4,388,747.69-6,631,286.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-400,000400,000400,000
  其中:子公司吸收少数股东投资收到的现金-400,000400,000400,000
  取得借款收到的现金101,000,000347,900,000269,900,000188,693,267.87
  收到其他与筹资活动有关的现金-10,000,000--
  筹资活动现金流入小计101,000,000358,300,000270,300,000189,093,267.87
  偿还债务支付的现金80,940,000362,569,388.04256,809,388.04165,509,388.04
  分配股利、利润或偿付利息支付的现金3,197,840.9315,081,193.3711,684,314.847,988,217.62
  支付其他与筹资活动有关的现金25,780,168.81109,497,230.9776,778,994.5250,565,734.68
  筹资活动现金流出小计109,918,009.74487,147,812.38345,272,697.4224,063,340.34
  筹资活动产生的现金流量净额-8,918,009.74-128,847,812.38-74,972,697.4-34,970,072.47
五、现金及现金等价物净增加额-4,144,734.53-19,120,763.24-25,655,898.2-11,750,799.69
  加:期初现金及现金等价物余额44,915,203.0964,035,966.3364,035,966.3364,035,966.33
  期末现金及现金等价物余额40,770,468.5644,915,203.0938,380,068.1352,285,166.64
补充资料:
  净利润--19,671,149.03-1,010,578.16
  资产减值准备-1,644,534.47--1,477,816.36
  固定资产和投资性房地产折旧-27,484,181.46-13,503,823.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,484,181.46-13,503,823.26
  无形资产摊销-4,324,988.3-1,418,881.82
  长期待摊费用摊销-9,625,250.14-4,704,180.76
  处置固定资产、无形资产和其他长期资产的损失-204,958.49--342,994.13
  固定资产报废损失-74,879.82-52,656.73
  财务费用-34,003,376.86-17,881,928.34
  投资损失--9,411,886.6--4,682,389.73
  递延所得税--2,093,594.16--2,176,033.68
  其中:递延所得税资产减少--2,054,358.43--2,111,866.86
    递延所得税负债增加--39,235.73--64,166.82
  存货的减少--1,887,774.29--7,532,345.42
  经营性应收项目的减少--15,491,931.04--17,040,436.53
  经营性应付项目的增加-40,148,727.11--8,021,526.31
  其他--4,560,031.98-1,574,290.2
  现金的期末余额-44,915,203.09-52,285,166.64
  减:现金的期初余额-64,035,966.33-64,035,966.33
  现金及现金等价物的净增加额--19,120,763.24--11,750,799.69
公告日期2026-04-282026-04-242025-10-242025-08-22
审计意见(境内)标准无保留意见
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