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中光学

(002189)

  

流通市值:59.75亿  总市值:59.76亿
流通股本:2.61亿   总股本:2.61亿

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417,667,020.961,685,623,8831,227,635,497.2839,933,295.71
  收到的税费返还97,778.936,056,873.835,949,351.225,787,463.91
  收到其他与经营活动有关的现金8,945,744.6754,889,780.3244,272,694.1724,220,127.78
  经营活动现金流入小计426,710,544.561,746,570,537.151,277,857,542.59869,940,887.4
  购买商品、接受劳务支付的现金292,680,421.191,203,758,675.77983,431,566.51709,950,112.17
  支付给职工以及为职工支付的现金91,552,042.04455,364,490.59343,706,385.79235,197,887.56
  支付的各项税费7,098,415.0823,915,501.4419,373,795.0913,208,378.44
  支付其他与经营活动有关的现金15,054,145.5952,384,926.1347,816,885.7129,858,191.05
  经营活动现金流出小计406,385,023.91,735,423,593.931,394,328,633.1988,214,569.22
  经营活动产生的现金流量净额20,325,520.6611,146,943.22-116,471,090.51-118,273,681.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金-964,230964,230306,930
  处置固定资产、无形资产和其他长期资产收回的现金净额298,9001,414,410.71188,010.71-
  投资活动现金流入小计298,9002,378,640.711,152,240.71306,930
  购建固定资产、无形资产和其他长期资产支付的现金868,075.0451,859,082.1432,864,245.730,121,755.24
  投资支付的现金-4,533,417.954,533,417.954,533,417.95
  支付其他与投资活动有关的现金-1,490.591,489.931,489.93
  投资活动现金流出小计868,075.0456,393,990.6837,399,153.5834,656,663.12
  投资活动产生的现金流量净额-569,175.04-54,015,349.97-36,246,912.87-34,349,733.12
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,000994,670,971.4653,119,192.75434,900,580.66
  收到其他与筹资活动有关的现金-1,991,366.67--
  筹资活动现金流入小计60,000,000996,662,338.07653,119,192.75434,900,580.66
  偿还债务支付的现金13,190,000995,536,534.68529,165,120.09287,911,690.94
  分配股利、利润或偿付利息支付的现金6,458,435.0828,590,334.8523,126,812.4913,690,482.34
  支付其他与筹资活动有关的现金901,603.9514,743,517.7112,023,797.945,390,610.94
  筹资活动现金流出小计20,550,039.031,038,870,387.24564,315,730.52306,992,784.22
  筹资活动产生的现金流量净额39,449,960.97-42,208,049.1788,803,462.23127,907,796.44
四、汇率变动对现金及现金等价物的影响-423,244.08391,203.571,033,754.18989,500.23
五、现金及现金等价物净增加额58,783,062.51-84,685,252.35-62,880,786.97-23,726,118.27
  加:期初现金及现金等价物余额206,447,998.13291,133,250.48291,133,250.48291,133,250.48
  期末现金及现金等价物余额265,231,060.64206,447,998.13228,252,463.51267,407,132.21
补充资料:
  净利润--236,482,720.2--125,659,822.57
  资产减值准备-84,276,129.67-4,382,069.29
  固定资产和投资性房地产折旧-101,349,732.22-46,345,709.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,349,732.22-46,345,709.77
  无形资产摊销-3,638,896.67-1,833,234.76
  长期待摊费用摊销-6,773,729.79-3,872,195.68
  处置固定资产、无形资产和其他长期资产的损失--6,105,258.1--584,059.76
  固定资产报废损失--578,004.36--
  财务费用-30,103,903.61-12,772,782.18
  投资损失--30,160,223.47-12,486,242.97
  递延所得税--13,325,386.56--280,745.55
  其中:递延所得税资产减少--13,312,774--280,745.55
    递延所得税负债增加--12,612.56--
  存货的减少-26,067,823.25--42,349,269.53
  经营性应收项目的减少-83,022,258.85--60,312,108.68
  经营性应付项目的增加--48,206,473.52-26,802,702.07
  其他-4,725,633.73--
  现金的期末余额-206,447,998.13-267,407,132.21
  减:现金的期初余额-291,133,250.48-291,133,250.48
  现金及现金等价物的净增加额--84,685,252.35--23,726,118.27
公告日期2026-04-282026-04-282025-10-242025-08-27
审计意见(境内)标准无保留意见
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