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光迅科技

(002281)

  

流通市值:520.27亿  总市值:538.57亿
流通股本:7.79亿   总股本:8.07亿

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11,136,564,264.626,748,070,827.963,279,145,082.268,420,472,718.51
  收到的税费返还326,709,270.62180,659,896.13110,066,151.97233,345,610.29
  收到其他与经营活动有关的现金156,080,081.790,369,257.4324,549,883.28232,228,105.93
  经营活动现金流入小计11,619,353,616.947,019,099,981.523,413,761,117.518,886,046,434.73
  购买商品、接受劳务支付的现金8,947,159,494.086,045,427,158.863,016,306,930.027,883,508,099.68
  支付给职工以及为职工支付的现金811,949,910.95567,972,722.74268,869,260.911,068,265,480.46
  支付的各项税费154,135,454.64124,458,157.5760,723,292.83113,683,581.43
  支付其他与经营活动有关的现金629,660,948.9388,565,933.03180,418,961.91461,529,928.63
  经营活动现金流出小计10,542,905,808.577,126,423,972.23,526,318,445.679,526,987,090.2
  经营活动产生的现金流量净额1,076,447,808.37-107,323,990.68-112,557,328.16-640,940,655.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金---34,928,588.89
  处置固定资产、无形资产和其他长期资产收回的现金净额115,045115,04586,84522,911
  收到的其他与投资活动有关的现金477,035,000102,010,00022,010,0001,073,308,000
  投资活动现金流入小计477,150,045102,125,04522,096,8451,108,259,499.89
  购建固定资产、无形资产和其他长期资产支付的现金571,116,134.46323,238,311.01192,408,012.76706,935,966.9
  投资支付的现金---56,041,280
  支付其他与投资活动有关的现金---240,000,000
  投资活动现金流出小计571,116,134.46323,238,311.01192,408,012.761,002,977,246.9
  投资活动产生的现金流量净额-93,966,089.46-221,113,266.01-170,311,167.76105,282,252.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金376,620,294.31376,620,294.311,785,537.31130,719,532
  其中:子公司吸收少数股东投资收到的现金-1,785,537.31-130,719,532
  取得借款收到的现金---288,033,472.19
  筹资活动现金流入小计376,620,294.31376,620,294.311,785,537.31418,753,004.19
  偿还债务支付的现金150,279,521.95100,000,00050,563,157.53198,000,000
  分配股利、利润或偿付利息支付的现金211,583,171.68124,550,586.792,589,370.84192,612,320.35
  支付其他与筹资活动有关的现金12,218,206.858,297,542.914,579,477.0924,518,466.06
  筹资活动现金流出小计374,080,900.48232,848,129.757,732,005.46415,130,786.41
  筹资活动产生的现金流量净额2,539,393.83143,772,164.61-55,946,468.153,622,217.78
四、汇率变动对现金及现金等价物的影响-12,717,243.26-6,284,092.59-10,527,891.7-18,182,795.28
五、现金及现金等价物净增加额972,303,869.48-190,949,184.67-349,342,855.77-550,218,979.98
  加:期初现金及现金等价物余额3,185,027,226.693,185,027,226.693,185,027,226.693,735,246,206.67
  期末现金及现金等价物余额4,157,331,096.172,994,078,042.022,835,684,370.923,185,027,226.69
补充资料:
  净利润-352,366,855.77-656,163,189.25
  资产减值准备-168,250,717.87-218,363,872.19
  固定资产和投资性房地产折旧-176,324,262.32-208,808,140.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-176,324,262.32-208,808,140.19
  无形资产摊销-43,124,688.57-81,434,801.67
  长期待摊费用摊销-4,727,306.93-8,333,174.51
  处置固定资产、无形资产和其他长期资产的损失--1,543.04-7,610.21
  固定资产报废损失--16,977.03-2,020,759.31
  财务费用-16,799,730.47--8,815,281.19
  投资损失-5,208,850--1,935,388.93
  递延所得税--14,381,226.16--36,355,205.96
  其中:递延所得税资产减少--14,381,226.16--36,355,205.96
  存货的减少--2,269,844,975.35--2,315,752,723.04
  经营性应收项目的减少-1,034,194,212.67--1,119,406,913.3
  经营性应付项目的增加-305,860,261.55-1,649,859,789.05
  其他-58,946,732.81--3,316,048.81
  现金的期末余额-2,994,078,042.02-3,185,027,226.69
  减:现金的期初余额-3,185,027,226.69-3,735,246,206.67
  现金及现金等价物的净增加额--190,949,184.67--550,218,979.98
公告日期2025-10-252025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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