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光华股份

(001333)

  

流通市值:11.30亿  总市值:32.87亿
流通股本:4400.00万   总股本:1.28亿

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1,418,709,183.99910,647,228.58290,278,090.771,608,417,013.54
  收到的税费返还39,247,978.5826,327,072.2914,461,205.8349,191,386.12
  收到其他与经营活动有关的现金511,667,710.84222,024,885.46138,890,291.59826,534,258.81
  经营活动现金流入小计1,969,624,873.411,158,999,186.33443,629,588.192,484,142,658.47
  购买商品、接受劳务支付的现金1,298,622,146.73831,010,508.32335,107,675.831,477,883,718.93
  支付给职工以及为职工支付的现金37,900,210.0726,848,438.6315,257,849.549,239,189.75
  支付的各项税费38,969,610.0827,256,867.116,854,253.131,071,735.6
  支付其他与经营活动有关的现金663,674,618.85338,969,857.3797,848,919.12997,847,071.96
  经营活动现金流出小计2,039,166,585.731,224,085,671.42465,068,697.552,556,041,716.24
  经营活动产生的现金流量净额-69,541,712.32-65,086,485.09-21,439,109.36-71,899,057.77
二、投资活动产生的现金流量:
  收回投资收到的现金98,000,00025,000,00020,000,00065,000,000
  取得投资收益收到的现金6,169,564.193,342,999.95698,998.632,052,436.08
  处置固定资产、无形资产和其他长期资产收回的现金净额---53,956.53
  收到的其他与投资活动有关的现金68,218,05068,218,05068,218,05046,281,000
  投资活动现金流入小计172,387,614.1996,561,049.9588,917,048.63113,387,392.61
  购建固定资产、无形资产和其他长期资产支付的现金18,485,296.1114,244,728.622,106,015.7772,613,004.71
  投资支付的现金139,000,00066,000,00058,000,000115,000,000
  支付其他与投资活动有关的现金---111,930,800
  投资活动现金流出小计157,485,296.1180,244,728.6260,106,015.77299,543,804.71
  投资活动产生的现金流量净额14,902,318.0816,316,321.3328,811,032.86-186,156,412.1
三、筹资活动产生的现金流量:
  取得借款收到的现金868,000,000550,000,000403,000,000666,320,000
  收到其他与筹资活动有关的现金1,000,0001,000,000-1,000,000
  筹资活动现金流入小计869,000,000551,000,000403,000,000667,320,000
  偿还债务支付的现金624,700,000441,200,000324,200,000469,839,390
  分配股利、利润或偿付利息支付的现金51,032,215.7449,475,345.051,525,483.554,104,128.58
  支付其他与筹资活动有关的现金1,000,0001,000,000-1,000,000
  筹资活动现金流出小计676,732,215.74491,675,345.05325,725,483.5524,943,518.58
  筹资活动产生的现金流量净额192,267,784.2659,324,654.9577,274,516.5142,376,481.42
四、汇率变动对现金及现金等价物的影响-1,973,961.51-203,533.48-485,739.594,408,322.28
五、现金及现金等价物净增加额135,654,428.5110,350,957.7184,160,700.41-111,270,666.17
  加:期初现金及现金等价物余额280,131,605.28280,131,605.28280,131,605.28391,402,271.45
  期末现金及现金等价物余额415,786,033.79290,482,562.99364,292,305.69280,131,605.28
补充资料:
  净利润-50,297,775.62-146,396,329.13
  资产减值准备-314,008.51-10,089,324.19
  固定资产和投资性房地产折旧-17,419,108.89-33,535,155.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,419,108.89-33,535,155.48
  无形资产摊销-907,727.76-1,484,015.76
  长期待摊费用摊销-62,733.96-125,467.92
  处置固定资产、无形资产和其他长期资产的损失---50,423.29
  公允价值变动损失-116,976.06--3,498,950.18
  财务费用-7,228,411.92-3,651,543.04
  投资损失--4,243,515.81--2,165,428.41
  递延所得税--305,728.64--1,997,115.74
  其中:递延所得税资产减少-1,144,655.19--2,196,486.15
    递延所得税负债增加--1,450,383.83-199,370.41
  存货的减少--51,422,740.38-90,896,981.18
  经营性应收项目的减少--61,106,290.64--410,335,951.14
  经营性应付项目的增加--25,187,045.98-47,008,393.52
  现金的期末余额-290,482,562.99-280,131,605.28
  减:现金的期初余额-280,131,605.28-391,402,271.45
  现金及现金等价物的净增加额-10,350,957.71--111,270,666.17
公告日期2025-10-272025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
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