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博士眼镜

(300622)

  

流通市值:34.22亿  总市值:49.44亿
流通股本:2.21亿   总股本:3.19亿

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797,648,587.1374,214,220.91,517,601,221.351,129,053,386.54
  收到的税费返还--10,360.34-
  收到其他与经营活动有关的现金12,299,198.647,220,932.7221,082,718.7975,534,217.21
  经营活动现金流入小计809,947,785.74381,435,153.621,538,694,300.481,204,587,603.75
  购买商品、接受劳务支付的现金316,826,029.94152,615,315.25720,564,654.89515,385,713.9
  支付给职工以及为职工支付的现金156,821,63581,363,206.34288,805,775.16217,415,889.4
  支付的各项税费62,463,155.1224,461,867.3282,284,260.6563,034,840.52
  支付其他与经营活动有关的现金76,447,480.7232,710,031.99150,076,884.49130,946,807
  经营活动现金流出小计612,558,300.78291,150,420.91,241,731,575.19926,783,250.82
  经营活动产生的现金流量净额197,389,484.9690,284,732.72296,962,725.29277,804,352.93
二、投资活动产生的现金流量:
  收回投资收到的现金549,637,546.4362,367,546.41,270,354,026.31742,666,566.45
  取得投资收益收到的现金7,312,263.945,765,363.7415,037,037.99,058,999.72
  处置固定资产、无形资产和其他长期资产收回的现金净额31,40029,60027,69727,197
  投资活动现金流入小计556,981,210.34368,162,510.141,285,418,761.21751,752,763.17
  购建固定资产、无形资产和其他长期资产支付的现金9,703,627.895,825,541.4920,673,835.813,813,763.4
  投资支付的现金944,903,888.89365,663,888.891,393,176,944.4881,146,944.4
  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954,607,516.78371,489,430.381,413,850,780.2894,960,707.8
  投资活动产生的现金流量净额-397,626,306.44-3,326,920.24-128,432,018.99-143,207,944.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--168,521.81168,521.81
  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40,081,064.05-96,647,083.6760,924,600.09
  收到其他与筹资活动有关的现金372,100,000372,100,000-0
  筹资活动现金流入小计412,181,064.05372,100,00096,815,605.4861,093,121.9
  偿还债务支付的现金48,676,118.823,626,949.4131,105,945.5996,572,043.85
  分配股利、利润或偿付利息支付的现金64,734,553.061,502,857.7628,139,139.426,133,926.88
  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68,957,202.4935,261,246.14114,803,945.6682,783,046.1
  筹资活动现金流出小计182,367,874.3560,391,053.3274,049,030.65205,489,016.83
  筹资活动产生的现金流量净额229,813,189.7311,708,946.7-177,233,425.17-144,395,894.93
四、汇率变动对现金及现金等价物的影响-3,836,415.91-1,808,496.93-2,434,606.99-1,091,838.7
五、现金及现金等价物净增加额25,739,952.31396,858,262.25-11,137,325.86-10,891,325.33
  加:期初现金及现金等价物余额186,218,429.02186,218,429.02197,355,754.88197,355,754.88
  期末现金及现金等价物余额211,958,381.33583,076,691.27186,218,429.02186,464,429.55
补充资料:
  净利润86,408,722.18-153,689,679.39-
  资产减值准备5,148,778.44-16,181,917.98-
  固定资产和投资性房地产折旧3,398,424.91-6,403,729.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,398,424.91-6,403,729.06-
  无形资产摊销2,226,576.45-5,104,315.35-
  长期待摊费用摊销8,214,172.16-19,018,164.2-
  处置固定资产、无形资产和其他长期资产的损失-1,048,987.49--519,134.47-
  固定资产报废损失72,581.5-70,040.86-
  公允价值变动损失-24,780,590.01--24,390,349.32-
  财务费用5,946,520.48-7,305,059.89-
  投资损失-1,939,148.9--8,030,352.47-
  递延所得税6,658,473.21-157,885.28-
  其中:递延所得税资产减少2,112,724.5-1,864,536.22-
    递延所得税负债增加4,545,748.71--1,706,650.94-
  存货的减少-91,691,893.47--19,385,880.46-
  经营性应收项目的减少43,949,650.5--21,430,749.78-
  经营性应付项目的增加98,977,252.17-43,194,539.52-
  现金的期末余额211,958,381.33-186,218,429.02-
  减:现金的期初余额186,218,429.02-197,355,754.88-
  现金及现金等价物的净增加额25,739,952.31--11,137,325.86-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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