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何氏眼科

(301103)

  

流通市值:31.70亿  总市值:31.70亿
流通股本:1.58亿   总股本:1.58亿

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917,600,833.4603,899,864.95317,691,092.661,166,110,243.99
  收到其他与经营活动有关的现金11,549,645.2810,870,585.876,407,344.5127,471,330.7
  经营活动现金流入小计929,150,478.68614,770,450.82324,098,437.171,193,581,574.69
  购买商品、接受劳务支付的现金292,147,968.86193,260,457.5986,820,629.14369,382,729.75
  支付给职工以及为职工支付的现金325,450,241.76223,746,960.58122,495,993.64466,055,250.31
  支付的各项税费46,258,857.9129,830,533.4710,312,376.169,468,535.05
  支付其他与经营活动有关的现金94,793,487.9554,415,504.3624,527,158.26133,028,224.82
  经营活动现金流出小计758,650,556.48501,253,456244,156,157.141,037,934,739.93
  经营活动产生的现金流量净额170,499,922.2113,516,994.8279,942,280.03155,646,834.76
二、投资活动产生的现金流量:
  收回投资收到的现金2,275,500,0001,327,000,000648,500,000386,000,000
  取得投资收益收到的现金12,266,878.445,956,850.651,745,995.66534,297.23
  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2,287,819,378.031,332,993,348.58650,245,995.66386,534,297.23
  购建固定资产、无形资产和其他长期资产支付的现金24,717,784.4120,086,142.916,942,768.74116,332,577.43
  投资支付的现金2,780,500,0001,775,000,000966,500,0001,029,200,000
  投资活动现金流出小计2,805,217,784.411,795,086,142.91973,442,768.741,145,532,577.43
  投资活动产生的现金流量净额-517,398,406.38-462,092,794.33-323,196,773.08-758,998,280.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金240,000240,000--
  其中:子公司吸收少数股东投资收到的现金-240,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计240,000240,000--
  分配股利、利润或偿付利息支付的现金23,295,562.823,295,562.8-93,965,230.59
  支付其他与筹资活动有关的现金33,972,479.3122,836,208.79,259,561.66124,134,370.54
  筹资活动现金流出小计57,268,042.1146,131,771.59,259,561.66218,099,601.13
  筹资活动产生的现金流量净额-57,028,042.11-45,891,771.5-9,259,561.66-218,099,601.13
四、汇率变动对现金及现金等价物的影响56,154.391,312.6670,492.2510,575.62
五、现金及现金等价物净增加额-403,870,371.99-394,376,258.35-252,443,562.46-821,440,470.95
  加:期初现金及现金等价物余额766,028,501.75766,028,501.75766,028,501.751,587,468,972.7
  期末现金及现金等价物余额362,158,129.76371,652,243.4513,584,939.29766,028,501.75
补充资料:
  净利润-43,567,417.21--35,275,857.65
  资产减值准备-1,060,741.71-2,989,455.61
  固定资产和投资性房地产折旧-26,024,930.03-52,261,612.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,024,930.03-52,261,612.98
  无形资产摊销-2,183,458.54-4,343,255.84
  长期待摊费用摊销-14,753,283.36-35,309,206.86
  处置固定资产、无形资产和其他长期资产的损失-70,009.14--1,399,235.42
  固定资产报废损失--54,365.78--712,884.85
  公允价值变动损失--1,869,969.56--993,033.59
  财务费用-4,515,459.74-11,327,498.74
  投资损失--4,032,222.49--453,353.14
  递延所得税--626,940.54--7,040.84
  其中:递延所得税资产减少--110,878.87--509,059.54
    递延所得税负债增加--516,061.67-502,018.7
  存货的减少--6,475,096.91-8,713,192.44
  经营性应收项目的减少--523,414.14-46,911,297.83
  经营性应付项目的增加-9,533,169.18--22,230,769.51
  其他-370,435.86--230,391.87
  现金的期末余额-371,652,243.4-766,028,501.75
  减:现金的期初余额-766,028,501.75-1,587,468,972.7
  现金及现金等价物的净增加额--394,376,258.35--821,440,470.95
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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