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华厦眼科

(301267)

  

流通市值:127.48亿  总市值:165.14亿
流通股本:6.48亿   总股本:8.40亿

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3,270,769,389.922,117,596,954.171,061,368,544.314,161,488,276.51
  收到的税费返还-000
  收到其他与经营活动有关的现金60,318,156.3845,815,66614,112,085.63131,178,870.87
  经营活动现金流入小计3,331,087,546.32,163,412,620.171,075,480,629.944,292,667,147.38
  购买商品、接受劳务支付的现金1,005,816,951.74662,441,781.97287,644,395.081,296,889,934.08
  支付给职工以及为职工支付的现金1,019,962,555.63691,814,045.44367,405,630.31,293,462,886.33
  支付的各项税费180,446,907.69122,775,961.9347,003,438.5258,369,382.91
  支付其他与经营活动有关的现金426,750,441.56262,507,647.44148,827,190.24623,646,122.78
  经营活动现金流出小计2,632,976,856.621,739,539,436.78850,880,654.123,472,368,326.1
  经营活动产生的现金流量净额698,110,689.68423,873,183.39224,599,975.82820,298,821.28
二、投资活动产生的现金流量:
  收回投资收到的现金00085,995,000
  取得投资收益收到的现金40,729,337.6328,384,222.658,610,441.2382,415,805.19
  处置固定资产、无形资产和其他长期资产收回的现金净额320,981.89267,168.8933,229.412,366,863.73
  处置子公司及其他营业单位收到的现金净额---1,556,308.92
  收到的其他与投资活动有关的现金6,419,449,609.934,318,310,2091,578,999,981.577,914,000,000
  投资活动现金流入小计6,460,499,929.454,346,961,600.541,587,643,652.218,086,333,977.84
  购建固定资产、无形资产和其他长期资产支付的现金155,802,596.01122,448,739.1659,521,568.88279,590,030.24
  投资支付的现金69,142,819.9857,370,00039,170,00015,354,000
  取得子公司及其他营业单位支付的现金83,955,250.3570,147,340.762,830,709.74421,408,756.96
  支付其他与投资活动有关的现金9,018,390,0006,626,700,0004,247,700,0008,117,482,739.72
  投资活动现金流出小计9,327,290,666.346,876,666,079.924,349,222,278.628,833,835,526.92
  投资活动产生的现金流量净额-2,866,790,736.89-2,529,704,479.38-2,761,578,626.41-747,501,549.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金190,000190,000190,00014,831,000
  其中:子公司吸收少数股东投资收到的现金190,000190,000190,00014,831,000
  取得借款收到的现金30,000,000---
  筹资活动现金流入小计30,190,000190,000190,00014,831,000
  偿还债务支付的现金6,000,0006,000,000021,242,384
  分配股利、利润或偿付利息支付的现金232,600,451.4139,266,280.210,053,451.33125,179,492.09
  其中:子公司支付给少数股东的股利、利润49,456,576.2139,266,280.210,053,451.3333,064,825.73
  支付其他与筹资活动有关的现金182,924,518.55128,160,907.2561,519,884.58374,561,418.44
  筹资活动现金流出小计421,524,969.96173,427,187.4571,573,335.91520,983,294.53
  筹资活动产生的现金流量净额-391,334,969.96-173,237,187.45-71,383,335.91-506,152,294.53
五、现金及现金等价物净增加额-2,560,015,017.17-2,279,068,483.44-2,608,361,986.5-433,355,022.33
  加:期初现金及现金等价物余额3,469,541,313.463,469,541,313.463,469,577,837.553,902,896,335.79
  期末现金及现金等价物余额909,526,296.291,190,472,830.02861,215,851.053,469,541,313.46
补充资料:
  净利润-300,327,698.5-428,215,139.12
  资产减值准备-1,590,220.58-14,220,191.65
  固定资产和投资性房地产折旧-82,244,771.59-159,489,339.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,244,771.59-159,489,339.44
  无形资产摊销-6,067,954.72-10,236,628.84
  长期待摊费用摊销-34,043,680.21-68,944,400.06
  处置固定资产、无形资产和其他长期资产的损失--2,484,168.56--3,490,695.43
  固定资产报废损失-467,719.38-787,666.25
  公允价值变动损失--5,060,138.1-5,086,595.9
  财务费用-22,144,921.01-44,681,094.69
  投资损失--21,854,808.39--70,849,092.93
  递延所得税--5,314,652.79--12,001,164.08
  其中:递延所得税资产减少--6,128,707.7--13,854,595.33
    递延所得税负债增加-814,054.91-1,853,431.25
  存货的减少--49,808,336.75-56,956,780.13
  经营性应收项目的减少--25,654,282.14-330,573,585.55
  经营性应付项目的增加--5,627,749.03--363,648,353.2
  现金的期末余额-1,190,472,830.02-3,469,541,313.46
  减:现金的期初余额-3,469,541,313.46-3,902,896,335.79
  现金及现金等价物的净增加额--2,279,068,483.44--433,355,022.33
公告日期2025-10-292025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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