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光迅科技

(002281)

  

流通市值:1682.70亿  总市值:1741.37亿
流通股本:7.79亿   总股本:8.07亿

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3,649,247,895.5914,676,877,452.0611,136,564,264.626,748,070,827.96
  收到的税费返还109,949,819.21451,068,266.09326,709,270.62180,659,896.13
  收到其他与经营活动有关的现金114,692,390.25319,056,440.01156,080,081.790,369,257.43
  经营活动现金流入小计3,873,890,105.0515,447,002,158.1611,619,353,616.947,019,099,981.52
  购买商品、接受劳务支付的现金3,280,747,568.5811,647,277,439.368,947,159,494.086,045,427,158.86
  支付给职工以及为职工支付的现金265,776,980.961,413,072,211.04811,949,910.95567,972,722.74
  支付的各项税费26,017,051.58177,147,283.45154,135,454.64124,458,157.57
  支付其他与经营活动有关的现金105,775,947.38581,601,594.67629,660,948.9388,565,933.03
  经营活动现金流出小计3,678,317,548.513,819,098,528.5210,542,905,808.577,126,423,972.2
  经营活动产生的现金流量净额195,572,556.551,627,903,629.641,076,447,808.37-107,323,990.68
二、投资活动产生的现金流量:
  取得投资收益收到的现金-23,628,566.67--
  处置固定资产、无形资产和其他长期资产收回的现金净额72,270.5917,533.21115,045115,045
  收到的其他与投资活动有关的现金-470,000,000477,035,000102,010,000
  投资活动现金流入小计72,270.5494,546,099.88477,150,045102,125,045
  购建固定资产、无形资产和其他长期资产支付的现金288,831,235.14825,419,173.8571,116,134.46323,238,311.01
  投资活动现金流出小计288,831,235.14825,419,173.8571,116,134.46323,238,311.01
  投资活动产生的现金流量净额-288,758,964.64-330,873,073.92-93,966,089.46-221,113,266.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-376,611,022.92376,620,294.31376,620,294.31
  其中:子公司吸收少数股东投资收到的现金-1,776,265.92-1,785,537.31
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-376,611,022.92376,620,294.31376,620,294.31
  偿还债务支付的现金131,000,000153,701,712.27150,279,521.95100,000,000
  分配股利、利润或偿付利息支付的现金1,544,770.84213,000,423.04211,583,171.68124,550,586.79
  支付其他与筹资活动有关的现金2,216,358.6919,689,632.4612,218,206.858,297,542.91
  筹资活动现金流出小计134,761,129.53386,391,767.77374,080,900.48232,848,129.7
  筹资活动产生的现金流量净额-134,761,129.53-9,780,744.852,539,393.83143,772,164.61
四、汇率变动对现金及现金等价物的影响-28,594,721.45-30,432,922.41-12,717,243.26-6,284,092.59
五、现金及现金等价物净增加额-256,542,259.071,256,816,888.46972,303,869.48-190,949,184.67
  加:期初现金及现金等价物余额4,441,844,115.153,185,027,226.693,185,027,226.693,185,027,226.69
  期末现金及现金等价物余额4,185,301,856.084,441,844,115.154,157,331,096.172,994,078,042.02
补充资料:
  净利润-931,857,075.21-352,366,855.77
  资产减值准备-314,712,587.53-168,250,717.87
  固定资产和投资性房地产折旧-345,813,630.49-176,324,262.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-345,813,630.49-176,324,262.32
  无形资产摊销-82,540,332.9-43,124,688.57
  长期待摊费用摊销-12,139,364.38-4,727,306.93
  处置固定资产、无形资产和其他长期资产的损失--754,547.81--1,543.04
  固定资产报废损失-381,175.69--16,977.03
  财务费用-5,566,389.29-16,799,730.47
  投资损失--4,010,904.1-5,208,850
  递延所得税--44,751,478.31--14,381,226.16
  其中:递延所得税资产减少--44,751,478.31--14,381,226.16
  存货的减少--2,097,312,655.68--2,269,844,975.35
  经营性应收项目的减少-1,496,273,314.52-1,034,194,212.67
  经营性应付项目的增加-530,438,702.52-305,860,261.55
  其他-34,804,308.84-58,946,732.81
  现金的期末余额-4,441,844,115.15-2,994,078,042.02
  减:现金的期初余额-3,185,027,226.69-3,185,027,226.69
  现金及现金等价物的净增加额-1,256,816,888.46--190,949,184.67
公告日期2026-04-232026-04-232025-10-252025-08-28
审计意见(境内)标准无保留意见
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