当前位置:首页 - 行情中心 - 华厦眼科(301267) - 财务分析 - 现金流量表

华厦眼科

(301267)

  

流通市值:95.58亿  总市值:123.82亿
流通股本:6.48亿   总股本:8.40亿

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2,235,107,112.881,154,699,668.524,185,697,302.173,270,769,389.92
  收到的税费返还00--
  收到其他与经营活动有关的现金26,970,977.3515,555,584.6871,122,411.2460,318,156.38
  经营活动现金流入小计2,262,078,090.231,170,255,253.24,256,819,713.413,331,087,546.3
  购买商品、接受劳务支付的现金667,882,938.57298,761,103.421,290,088,094.951,005,816,951.74
  支付给职工以及为职工支付的现金722,230,328.81389,096,949.671,337,372,696.341,019,962,555.63
  支付的各项税费141,369,315.2648,155,561.15226,277,272.64180,446,907.69
  支付其他与经营活动有关的现金249,935,804.68133,959,122.58535,499,364.64426,750,441.56
  经营活动现金流出小计1,781,418,387.32869,972,736.823,389,237,428.572,632,976,856.62
  经营活动产生的现金流量净额480,659,702.91300,282,516.38867,582,284.84698,110,689.68
二、投资活动产生的现金流量:
  收回投资收到的现金00100,360,180.60
  取得投资收益收到的现金17,199,007.1512,089,036.3361,155,130.0440,729,337.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,325,978.99113,0123,810,637.13320,981.89
  收到的其他与投资活动有关的现金2,190,005,737.64706,330,788.0711,679,955,0006,419,449,609.93
  投资活动现金流入小计2,208,530,723.78718,532,836.411,845,280,947.776,460,499,929.45
  购建固定资产、无形资产和其他长期资产支付的现金86,904,561.4833,063,903.18231,992,196.31155,802,596.01
  投资支付的现金59,100,00028,640,000108,420,00069,142,819.98
  取得子公司及其他营业单位支付的现金00301,147,333.3583,955,250.35
  支付其他与投资活动有关的现金3,994,510,317.272,572,410,317.2712,279,955,0009,018,390,000
  投资活动现金流出小计4,140,514,878.752,634,114,220.4512,921,514,529.669,327,290,666.34
  投资活动产生的现金流量净额-1,931,984,154.97-1,915,581,384.05-1,076,233,581.89-2,866,790,736.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金00567,000190,000
  其中:子公司吸收少数股东投资收到的现金00567,000190,000
  取得借款收到的现金30,000,000-60,000,00030,000,000
  筹资活动现金流入小计30,000,000060,567,00030,190,000
  偿还债务支付的现金30,050,00030,050,000274,680,877.66,000,000
  分配股利、利润或偿付利息支付的现金17,312,347.0312,122,932.49310,608,624.75232,600,451.41
  其中:子公司支付给少数股东的股利、利润12,418,683.018,605,101.9949,623,974.3749,456,576.21
  支付其他与筹资活动有关的现金100,530,231.9945,040,407.47243,425,298.47182,924,518.55
  筹资活动现金流出小计147,892,579.0287,213,339.96828,714,800.82421,524,969.96
  筹资活动产生的现金流量净额-117,892,579.02-87,213,339.96-768,147,800.82-391,334,969.96
五、现金及现金等价物净增加额-1,569,217,031.08-1,702,512,207.63-976,799,097.87-2,560,015,017.17
  加:期初现金及现金等价物余额2,492,742,215.592,492,742,215.593,469,541,313.463,469,541,313.46
  期末现金及现金等价物余额923,525,184.51790,230,007.962,492,742,215.59909,526,296.29
补充资料:
  净利润303,441,152.35-433,056,268.76-
  资产减值准备1,101,693.43-7,821,730.39-
  固定资产和投资性房地产折旧85,261,303.51-163,886,138.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,261,303.51-163,886,138.56-
  无形资产摊销6,216,348.5-12,999,561.72-
  长期待摊费用摊销32,285,701.89-69,000,327.82-
  处置固定资产、无形资产和其他长期资产的损失-5,789,983.22--2,455,566.4-
  固定资产报废损失1,067,503.82-1,419,163.79-
  公允价值变动损失-24,080,187.82-9,293,793.21-
  财务费用22,633,833.9-46,957,949.79-
  投资损失2,857,898.06--46,597,434.87-
  递延所得税-2,517,864.15--21,154,518.91-
  其中:递延所得税资产减少-57,619.54--20,734,567.31-
    递延所得税负债增加-2,460,244.61--419,951.6-
  存货的减少-21,962,011.9--7,917,255.99-
  经营性应收项目的减少-20,477,344.95-19,660,012.17-
  经营性应付项目的增加21,719,622.07-18,694,777.48-
  现金的期末余额923,525,184.51-2,492,742,215.59-
  减:现金的期初余额2,492,742,215.59-3,469,541,313.46-
  现金及现金等价物的净增加额-1,569,217,031.08--976,799,097.87-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
TOP↑