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光洋股份

(002708)

  

流通市值:64.56亿  总市值:70.60亿
流通股本:5.14亿   总股本:5.62亿

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1,181,306,705.78892,171,100.36418,540,403.321,555,710,044.08
  收到的税费返还17,447,193.4212,569,191.516,888,729.8811,382,111.45
  收到其他与经营活动有关的现金9,117,234.224,239,586.452,065,608.0354,156,373.63
  经营活动现金流入小计1,207,871,133.42908,979,878.32427,494,741.231,621,248,529.16
  购买商品、接受劳务支付的现金664,364,091.65597,612,387.53269,310,528.571,123,145,796.3
  支付给职工以及为职工支付的现金375,894,844.05255,711,929.69130,508,594.77446,424,962.59
  支付的各项税费34,842,208.4618,139,883.238,010,081.1266,199,105.82
  支付其他与经营活动有关的现金76,693,101.7550,490,724.3220,573,352.1989,247,555.74
  经营活动现金流出小计1,151,794,245.91921,954,924.77428,402,556.651,725,017,420.45
  经营活动产生的现金流量净额56,076,887.51-12,975,046.45-907,815.42-103,768,891.29
二、投资活动产生的现金流量:
  收回投资收到的现金-0-604,321,058.85
  取得投资收益收到的现金4,050,775.431,811,937.64-4,065,120.63
  处置固定资产、无形资产和其他长期资产收回的现金净额825,443.56691,918.93287,900545,605.65
  收到的其他与投资活动有关的现金351,069,287.12200,000,00030,010,626-
  投资活动现金流入小计355,945,506.11202,503,856.5730,298,526608,931,785.13
  购建固定资产、无形资产和其他长期资产支付的现金74,875,183.4863,845,307.3329,323,148.8496,180,186.27
  投资支付的现金5,000,000-0650,000,000
  支付其他与投资活动有关的现金202,991,000200,000,0000-
  投资活动现金流出小计282,866,183.48263,845,307.3329,323,148.84746,180,186.27
  投资活动产生的现金流量净额73,079,322.63-61,341,450.76975,377.16-137,248,401.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,683,76437,683,764-55,000,000
  其中:子公司吸收少数股东投资收到的现金---55,000,000
  取得借款收到的现金1,070,316,664.07600,155,423.84288,821,038.84864,455,729.14
  收到其他与筹资活动有关的现金1,510,622.113,271,967.5711,338,846.2521,057,998.48
  筹资活动现金流入小计1,109,511,050.18641,111,155.41300,159,885.09940,513,727.62
  偿还债务支付的现金894,679,185.12523,255,160.01247,604,898.58698,876,783.79
  分配股利、利润或偿付利息支付的现金24,057,796.3615,326,4996,924,011.7827,830,159.34
  支付其他与筹资活动有关的现金80,867,245.0886,308,148.3254,924,521.3467,310,816.9
  筹资活动现金流出小计999,604,226.56624,889,807.33309,453,431.7794,017,760.03
  筹资活动产生的现金流量净额109,906,823.6216,221,348.08-9,293,546.61146,495,967.59
四、汇率变动对现金及现金等价物的影响1,947,699.272,409,421.71800,853.831,902,375.48
五、现金及现金等价物净增加额241,010,733.03-55,685,727.42-8,425,131.04-92,618,949.36
  加:期初现金及现金等价物余额382,492,260.5382,492,260.5332,696,966.46475,111,209.86
  期末现金及现金等价物余额623,502,993.53326,806,533.08324,271,835.42382,492,260.5
补充资料:
  净利润-46,433,066.54-28,833,244.78
  资产减值准备-6,433,740.81-17,532,180.25
  固定资产和投资性房地产折旧-79,385,048.76-187,070,724.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,385,048.76-187,070,724.02
  无形资产摊销-4,044,764.51-7,759,733.42
  长期待摊费用摊销-2,329,557.4-3,354,812.37
  处置固定资产、无形资产和其他长期资产的损失-30,449.05-538,328.25
  固定资产报废损失-13,663.62-51,286
  公允价值变动损失--426,900.15--657,290.96
  财务费用-20,159,004.42-27,609,391.08
  投资损失--1,744,784.95--6,055,692.56
  递延所得税-2,026,166.4-5,493,145.32
  其中:递延所得税资产减少-2,026,166.4-5,493,145.32
  存货的减少--107,224,659.22--157,256,306.64
  经营性应收项目的减少--33,788,009.2--112,484,676.9
  经营性应付项目的增加--37,500,915.27--148,423,375.51
  其他-2,678,887.86-35,901,067.37
  现金的期末余额-326,806,533.08-382,492,260.5
  减:现金的期初余额-382,492,260.5-475,111,209.86
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--55,685,727.42--92,618,949.36
公告日期2025-10-312025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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