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国星光电

(002449)

  

流通市值:53.99亿  总市值:53.99亿
流通股本:6.18亿   总股本:6.18亿

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2,565,054,878.391,719,388,235.65772,499,137.563,570,586,438.61
  收到的税费返还55,019,209.1239,081,757.7417,080,200.6681,252,932.72
  收到其他与经营活动有关的现金71,013,943.2956,062,620.2936,706,861.988,267,177.14
  经营活动现金流入小计2,691,088,030.81,814,532,613.68826,286,200.123,740,106,548.47
  购买商品、接受劳务支付的现金2,092,509,808.621,469,377,370.73767,479,628.652,806,856,441.93
  支付给职工以及为职工支付的现金398,639,700.41273,771,631.54143,323,994.2501,759,165.6
  支付的各项税费51,154,493.4334,866,820.449,652,136.0469,420,352.65
  支付其他与经营活动有关的现金63,886,344.8743,225,554.6922,764,176.57121,962,310.7
  经营活动现金流出小计2,606,190,347.331,821,241,377.4943,219,935.463,499,998,270.88
  经营活动产生的现金流量净额84,897,683.47-6,708,763.72-116,933,735.34240,108,277.59
二、投资活动产生的现金流量:
  收回投资收到的现金115,000,000115,000,00050,000,000560,996,025
  取得投资收益收到的现金818,369.1818,369.1275,544.445,824,985.19
  处置固定资产、无形资产和其他长期资产收回的现金净额200200200655,930
  处置子公司及其他营业单位收到的现金净额24,916,60024,916,600--
  投资活动现金流入小计140,735,169.1140,735,169.150,275,744.44567,476,940.19
  购建固定资产、无形资产和其他长期资产支付的现金153,319,078.4971,550,255.7838,915,886.23201,769,663.36
  投资支付的现金82,320,00082,320,00075,000,000450,000,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计235,639,078.49153,870,255.78113,915,886.23651,769,663.36
  投资活动产生的现金流量净额-94,903,909.39-13,135,086.68-63,640,141.79-84,292,723.17
三、筹资活动产生的现金流量:
  取得借款收到的现金72,500,000-0251,946,989
  收到其他与筹资活动有关的现金10,864,479.2335,675,972.2828,051,987.346,317,233.78
  筹资活动现金流入小计83,364,479.2335,675,972.2828,051,987.34258,264,222.78
  偿还债务支付的现金170,455,000132,955,00037,500,000371,110,000
  分配股利、利润或偿付利息支付的现金36,607,682.6635,526,598.351,797,375.8452,759,533.17
  支付其他与筹资活动有关的现金66,164,022.115,667,221.8111,910,314.724,067,655.47
  筹资活动现金流出小计273,226,704.76184,148,820.1651,207,690.56427,937,188.64
  筹资活动产生的现金流量净额-189,862,225.53-148,472,847.88-23,155,703.22-169,672,965.86
四、汇率变动对现金及现金等价物的影响1,822,586.262,443,674.622,027,123.969,945,965.6
五、现金及现金等价物净增加额-198,045,865.19-165,873,023.66-201,702,456.39-3,911,445.84
  加:期初现金及现金等价物余额1,134,817,621.51,134,817,621.51,134,817,621.51,138,729,067.34
  期末现金及现金等价物余额936,771,756.31968,944,597.84933,115,165.111,134,817,621.5
补充资料:
  净利润-24,571,004.38-54,375,532.37
  资产减值准备-11,505,233.31-36,596,351.87
  固定资产和投资性房地产折旧-160,628,121.4-340,760,717
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-160,628,121.4-340,760,717
  无形资产摊销-4,620,171.22-9,018,492.01
  长期待摊费用摊销-5,065,125.16-7,726,514.49
  处置固定资产、无形资产和其他长期资产的损失--401.51-803,617.2
  固定资产报废损失-1,499.55-403,417.29
  公允价值变动损失--7,232.88-1,433,422.07
  财务费用-5,220,513.58-16,988,658.83
  投资损失--674,810.26--7,132,685.64
  递延所得税--3,014,456.96--7,675,994.09
  其中:递延所得税资产减少-284,155.33--2,295,844.75
    递延所得税负债增加--3,298,612.29--5,380,149.34
  存货的减少--51,984,346.84-24,808,243.01
  经营性应收项目的减少--294,249,166.86--421,898,088.3
  经营性应付项目的增加-130,628,284.4-182,716,134.4
  现金的期末余额-968,944,597.84-1,134,817,621.5
  减:现金的期初余额-1,134,817,621.5-1,138,729,067.34
  现金及现金等价物的净增加额--165,873,023.66--3,911,445.84
公告日期2025-10-272025-08-262025-04-242025-04-19
审计意见(境内)标准无保留意见
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