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光华股份

(001333)

  

流通市值:11.09亿  总市值:32.27亿
流通股本:4400.00万   总股本:1.28亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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417,960,063.571,763,469,118.441,418,709,183.99910,647,228.58
  收到的税费返还17,975,238.5749,164,218.9639,247,978.5826,327,072.29
  收到其他与经营活动有关的现金419,528,244.34790,178,043.04511,667,710.84222,024,885.46
  经营活动现金流入小计855,463,546.482,602,811,380.441,969,624,873.411,158,999,186.33
  购买商品、接受劳务支付的现金421,769,059.631,578,623,281.541,298,622,146.73831,010,508.32
  支付给职工以及为职工支付的现金16,718,179.6252,828,322.0537,900,210.0726,848,438.63
  支付的各项税费16,953,294.8542,075,521.6438,969,610.0827,256,867.1
  支付其他与经营活动有关的现金413,973,601.79960,839,456.17663,674,618.85338,969,857.37
  经营活动现金流出小计869,414,135.892,634,366,581.42,039,166,585.731,224,085,671.42
  经营活动产生的现金流量净额-13,950,589.41-31,555,200.96-69,541,712.32-65,086,485.09
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000214,000,00098,000,00025,000,000
  取得投资收益收到的现金996,470.27,969,252.056,169,564.193,342,999.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-124,500--
  收到的其他与投资活动有关的现金-68,289,80068,218,05068,218,050
  投资活动现金流入小计70,996,470.2290,383,552.05172,387,614.1996,561,049.95
  购建固定资产、无形资产和其他长期资产支付的现金24,216,644.9729,985,188.2918,485,296.1114,244,728.62
  投资支付的现金70,000,000274,000,000139,000,00066,000,000
  支付其他与投资活动有关的现金1,249,587.9662,048,812.01--
  投资活动现金流出小计95,466,232.93366,034,000.3157,485,296.1180,244,728.62
  投资活动产生的现金流量净额-24,469,762.73-75,650,448.2514,902,318.0816,316,321.33
三、筹资活动产生的现金流量:
  取得借款收到的现金406,322,272954,594,706.5868,000,000550,000,000
  收到其他与筹资活动有关的现金-1,000,0001,000,0001,000,000
  筹资活动现金流入小计406,322,272955,594,706.5869,000,000551,000,000
  偿还债务支付的现金228,000,000829,500,000624,700,000441,200,000
  分配股利、利润或偿付利息支付的现金2,590,390.6955,554,551.3251,032,215.7449,475,345.05
  支付其他与筹资活动有关的现金-1,000,0001,000,0001,000,000
  筹资活动现金流出小计230,590,390.69886,054,551.32676,732,215.74491,675,345.05
  筹资活动产生的现金流量净额175,731,881.3169,540,155.18192,267,784.2659,324,654.95
四、汇率变动对现金及现金等价物的影响-2,641,569.39-4,248,286.19-1,973,961.51-203,533.48
五、现金及现金等价物净增加额134,669,959.78-41,913,780.22135,654,428.5110,350,957.71
  加:期初现金及现金等价物余额238,217,825.06280,131,605.28280,131,605.28280,131,605.28
  期末现金及现金等价物余额372,887,784.84238,217,825.06415,786,033.79290,482,562.99
补充资料:
  净利润-115,828,685.51-50,297,775.62
  资产减值准备-2,426,968.75-314,008.51
  固定资产和投资性房地产折旧-35,724,647.12-17,419,108.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,724,647.12-17,419,108.89
  无形资产摊销-1,815,455.52-907,727.76
  长期待摊费用摊销-125,468.06-62,733.96
  处置固定资产、无形资产和其他长期资产的损失-20,861.11--
  公允价值变动损失--5,910,707.92-116,976.06
  财务费用-20,264,559.05-7,228,411.92
  投资损失--5,023,521.2--4,243,515.81
  递延所得税--167,273.25--305,728.64
  其中:递延所得税资产减少-979,469.02-1,144,655.19
    递延所得税负债增加--1,146,742.27--1,450,383.83
  存货的减少--26,165,340.11--51,422,740.38
  经营性应收项目的减少--183,942,998--61,106,290.64
  经营性应付项目的增加-10,678,378.09--25,187,045.98
  现金的期末余额-238,217,825.06-290,482,562.99
  减:现金的期初余额-280,131,605.28-280,131,605.28
  现金及现金等价物的净增加额--41,913,780.22-10,350,957.71
公告日期2026-04-222026-04-222025-10-272025-08-28
审计意见(境内)标准无保留意见
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