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国星光电

(002449)

  

流通市值:50.16亿  总市值:50.16亿
流通股本:6.18亿   总股本:6.18亿

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761,215,610.093,353,714,624.322,565,054,878.391,719,388,235.65
  收到的税费返还18,080,566.3668,805,433.3855,019,209.1239,081,757.74
  收到其他与经营活动有关的现金10,182,734.4597,710,754.2971,013,943.2956,062,620.29
  经营活动现金流入小计789,478,910.93,520,230,811.992,691,088,030.81,814,532,613.68
  购买商品、接受劳务支付的现金837,805,799.832,624,724,681.462,092,509,808.621,469,377,370.73
  支付给职工以及为职工支付的现金127,153,145.39519,920,452.96398,639,700.41273,771,631.54
  支付的各项税费11,601,443.2569,333,014.3951,154,493.4334,866,820.44
  支付其他与经营活动有关的现金20,086,353.0783,938,084.5863,886,344.8743,225,554.69
  经营活动现金流出小计996,646,741.543,297,916,233.392,606,190,347.331,821,241,377.4
  经营活动产生的现金流量净额-207,167,830.64222,314,578.684,897,683.47-6,708,763.72
二、投资活动产生的现金流量:
  收回投资收到的现金-115,000,000115,000,000115,000,000
  取得投资收益收到的现金48,720892,728.51818,369.1818,369.1
  处置固定资产、无形资产和其他长期资产收回的现金净额1,273,333.331,194,288.39200200
  处置子公司及其他营业单位收到的现金净额-24,916,60024,916,60024,916,600
  投资活动现金流入小计1,322,053.33142,003,616.9140,735,169.1140,735,169.1
  购建固定资产、无形资产和其他长期资产支付的现金26,833,117.49195,652,127.36153,319,078.4971,550,255.78
  投资支付的现金-86,200,00082,320,00082,320,000
  支付其他与投资活动有关的现金76,80000-
  投资活动现金流出小计26,909,917.49281,852,127.36235,639,078.49153,870,255.78
  投资活动产生的现金流量净额-25,587,864.16-139,848,510.46-94,903,909.39-13,135,086.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,700,000---
  其中:子公司吸收少数股东投资收到的现金14,700,000---
  取得借款收到的现金7,000,000163,000,00072,500,000-
  收到其他与筹资活动有关的现金111,389,950.84693,948.1610,864,479.2335,675,972.28
  筹资活动现金流入小计133,089,950.84163,693,948.1683,364,479.2335,675,972.28
  偿还债务支付的现金37,500,000285,135,000170,455,000132,955,000
  分配股利、利润或偿付利息支付的现金1,239,630.3739,028,992.1736,607,682.6635,526,598.35
  支付其他与筹资活动有关的现金645,845.52159,549,425.1566,164,022.115,667,221.81
  筹资活动现金流出小计39,385,475.89483,713,417.32273,226,704.76184,148,820.16
  筹资活动产生的现金流量净额93,704,474.95-320,019,469.16-189,862,225.53-148,472,847.88
四、汇率变动对现金及现金等价物的影响-2,889,696.71106,278.951,822,586.262,443,674.62
五、现金及现金等价物净增加额-141,940,916.56-237,447,122.07-198,045,865.19-165,873,023.66
  加:期初现金及现金等价物余额897,370,499.431,134,817,621.51,134,817,621.51,134,817,621.5
  期末现金及现金等价物余额755,429,582.87897,370,499.43936,771,756.31968,944,597.84
补充资料:
  净利润--13,008,857.18-24,571,004.38
  资产减值准备-48,441,095.15-11,505,233.31
  固定资产和投资性房地产折旧-323,074,069.41-160,628,121.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-323,074,069.41-160,628,121.4
  无形资产摊销-9,638,401.77-4,620,171.22
  长期待摊费用摊销-10,768,610.11-5,065,125.16
  处置固定资产、无形资产和其他长期资产的损失--401.51--401.51
  固定资产报废损失--477,030.32-1,499.55
  公允价值变动损失--7,232.88--7,232.88
  财务费用-9,647,759.84-5,220,513.58
  投资损失--764,469.67--674,810.26
  递延所得税--9,997,634.48--3,014,456.96
  其中:递延所得税资产减少--1,937,819.43-284,155.33
    递延所得税负债增加--8,059,815.05--3,298,612.29
  存货的减少--32,311,431.23--51,984,346.84
  经营性应收项目的减少--566,266,895.2--294,249,166.86
  经营性应付项目的增加-441,626,101.08-130,628,284.4
  现金的期末余额-897,370,499.43-968,944,597.84
  减:现金的期初余额-1,134,817,621.5-1,134,817,621.5
  现金及现金等价物的净增加额--237,447,122.07--165,873,023.66
公告日期2026-04-242026-04-112025-10-272025-08-26
审计意见(境内)标准无保留意见
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