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光迅科技

(002281)

  

流通市值:1535.90亿  总市值:1617.62亿
流通股本:7.86亿   总股本:8.28亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,552,992,155.83,649,247,895.5914,676,877,452.0611,136,564,264.62
  收到的税费返还217,501,405.77109,949,819.21451,068,266.09326,709,270.62
  收到其他与经营活动有关的现金131,195,772.93114,692,390.25319,056,440.01156,080,081.7
  经营活动现金流入小计7,901,689,334.53,873,890,105.0515,447,002,158.1611,619,353,616.94
  购买商品、接受劳务支付的现金8,050,143,704.523,280,747,568.5811,647,277,439.368,947,159,494.08
  支付给职工以及为职工支付的现金762,030,898.54265,776,980.961,413,072,211.04811,949,910.95
  支付的各项税费124,422,437.7726,017,051.58177,147,283.45154,135,454.64
  支付其他与经营活动有关的现金201,231,988.08105,775,947.38581,601,594.67629,660,948.9
  经营活动现金流出小计9,137,829,028.913,678,317,548.513,819,098,528.5210,542,905,808.57
  经营活动产生的现金流量净额-1,236,139,694.41195,572,556.551,627,903,629.641,076,447,808.37
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72,270.572,270.5917,533.21115,045
  收到的其他与投资活动有关的现金--470,000,000477,035,000
  投资活动现金流入小计72,270.572,270.5494,546,099.88477,150,045
  购建固定资产、无形资产和其他长期资产支付的现金600,397,792.73288,831,235.14825,419,173.8571,116,134.46
  投资活动现金流出小计600,397,792.73288,831,235.14825,419,173.8571,116,134.46
  投资活动产生的现金流量净额-600,325,522.23-288,758,964.64-330,873,073.92-93,966,089.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,495,451,908.82-376,611,022.92376,620,294.31
  其中:子公司吸收少数股东投资收到的现金--1,776,265.92-
  取得借款收到的现金6,950,582.29---
  收到其他与筹资活动有关的现金1,006,867.28---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计3,503,409,358.39-376,611,022.92376,620,294.31
  偿还债务支付的现金131,000,000131,000,000153,701,712.27150,279,521.95
  分配股利、利润或偿付利息支付的现金2,712,531.951,544,770.84213,000,423.04211,583,171.68
  支付其他与筹资活动有关的现金8,980,333.492,216,358.6919,689,632.4612,218,206.85
  筹资活动现金流出小计142,692,865.44134,761,129.53386,391,767.77374,080,900.48
  筹资活动产生的现金流量净额3,360,716,492.95-134,761,129.53-9,780,744.852,539,393.83
四、汇率变动对现金及现金等价物的影响-40,390,680.89-28,594,721.45-30,432,922.41-12,717,243.26
五、现金及现金等价物净增加额1,483,860,595.42-256,542,259.071,256,816,888.46972,303,869.48
  加:期初现金及现金等价物余额4,441,844,115.154,441,844,115.153,185,027,226.693,185,027,226.69
  期末现金及现金等价物余额5,925,704,710.574,185,301,856.084,441,844,115.154,157,331,096.17
补充资料:
  净利润573,018,775.66-931,857,075.21-
  资产减值准备193,472,983.42-314,712,587.53-
  固定资产和投资性房地产折旧201,169,912.73-345,813,630.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧201,169,912.73-345,813,630.49-
  无形资产摊销41,671,167.19-82,540,332.9-
  长期待摊费用摊销6,953,087.14-12,139,364.38-
  处置固定资产、无形资产和其他长期资产的损失-64,851.29--754,547.81-
  固定资产报废损失2,062,185.05-381,175.69-
  公允价值变动损失0---
  财务费用14,089,327.6-5,566,389.29-
  投资损失7,029,309.25--4,010,904.1-
  递延所得税-23,786,395.17--44,751,478.31-
  其中:递延所得税资产减少-23,786,395.17--44,751,478.31-
    递延所得税负债增加0---
  存货的减少-3,402,600,372.69--2,097,312,655.68-
  经营性应收项目的减少-1,395,700,628.66-1,496,273,314.52-
  经营性应付项目的增加2,501,221,378.43-530,438,702.52-
  其他40,390,680.89-34,804,308.84-
  现金的期末余额5,925,704,710.57-4,441,844,115.15-
  减:现金的期初余额4,441,844,115.15-3,185,027,226.69-
  现金及现金等价物的净增加额1,483,860,595.42-1,256,816,888.46-
公告日期2026-08-202026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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