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电光科技

(002730)

  

流通市值:52.18亿  总市值:54.60亿
流通股本:3.46亿   总股本:3.62亿

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729,271,615.31469,410,224.76228,759,100.65960,566,887.65
  收到的税费返还374,626.65372,069.14372,069.141,337,666.94
  收到其他与经营活动有关的现金71,338,982.242,025,182.91153,112,147.13100,241,719.24
  经营活动现金流入小计800,985,224.16511,807,476.81382,243,316.921,062,146,273.83
  购买商品、接受劳务支付的现金358,663,620.37180,608,008.8976,471,206.42367,649,190.73
  支付给职工以及为职工支付的现金139,685,713.9496,251,682.7156,497,276.52165,113,025.53
  支付的各项税费87,933,096.7546,003,239.9823,168,560.6287,008,055.12
  支付其他与经营活动有关的现金197,898,706.76138,877,722.05188,346,674.58251,495,700.57
  经营活动现金流出小计784,181,137.82461,740,653.63344,483,718.14871,265,971.95
  经营活动产生的现金流量净额16,804,086.3450,066,823.1837,759,598.78190,880,301.88
二、投资活动产生的现金流量:
  收回投资收到的现金---795,362.6
  取得投资收益收到的现金13,232.8813,232.8813,232.88565,607.7
  处置固定资产、无形资产和其他长期资产收回的现金净额174,577.3852,000122,577.38-
  处置子公司及其他营业单位收到的现金净额16,346,375.216,346,375.2--
  收到的其他与投资活动有关的现金10,000,00010,000,00010,000,000190,000,000
  投资活动现金流入小计26,534,185.4626,411,608.0810,135,810.26191,360,970.3
  购建固定资产、无形资产和其他长期资产支付的现金98,063,921.0976,753,492.1930,360,261.4453,513,017.41
  取得子公司及其他营业单位支付的现金---123,286,755.98
  支付其他与投资活动有关的现金20,000,00020,000,00010,000,000115,000,000
  投资活动现金流出小计118,063,921.0996,753,492.1940,360,261.4691,799,773.39
  投资活动产生的现金流量净额-91,529,735.63-70,341,884.11-30,224,451.14-500,438,803.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金---17,500,000
  其中:子公司吸收少数股东投资收到的现金---17,500,000
  取得借款收到的现金774,442,216.75189,542,216.75146,747,072.45827,123,300.73
  筹资活动现金流入小计774,442,216.75189,542,216.75146,747,072.45844,623,300.73
  偿还债务支付的现金596,525,20061,725,20029,225,200629,006,366.13
  分配股利、利润或偿付利息支付的现金59,041,924.6654,241,035.724,051,068.6756,144,418.96
  其中:子公司支付给少数股东的股利、利润47,670,384.4600,000980,000735,000
  支付其他与筹资活动有关的现金---35,300,418.34
  筹资活动现金流出小计655,567,124.66115,966,235.7233,276,268.67720,451,203.43
  筹资活动产生的现金流量净额118,875,092.0973,575,981.03113,470,803.78124,172,097.3
五、现金及现金等价物净增加额44,149,442.853,300,920.1121,005,951.42-185,386,403.91
  加:期初现金及现金等价物余额357,199,235.45357,199,235.45357,198,613.98542,585,639.36
  期末现金及现金等价物余额401,348,678.25410,500,155.55478,204,565.4357,199,235.45
补充资料:
  净利润-49,888,831.4-98,274,393.4
  资产减值准备-22,049,060.69-24,606,694.74
  固定资产和投资性房地产折旧-45,338,488.47-41,277,965.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,338,488.47-41,277,965.04
  无形资产摊销-2,554,788.15-3,750,233.92
  长期待摊费用摊销-1,906,952.7-3,812,197.17
  处置固定资产、无形资产和其他长期资产的损失-219,275.88--56,132.07
  固定资产报废损失-14,009.78-11,651.6
  公允价值变动损失---4,153.16
  财务费用-8,445,843.42-7,618,074.74
  投资损失--15,782,957.99--635,539.34
  递延所得税--3,058,592.67--1,276,953.93
  其中:递延所得税资产减少--3,058,592.67--1,278,611.99
    递延所得税负债增加---1,658.06
  存货的减少--16,180,060.94-4,249,036.9
  经营性应收项目的减少--28,375,186.3-2,173,620.42
  经营性应付项目的增加--16,958,126.63-7,057,414.47
  现金的期末余额-410,500,155.55-357,199,235.45
  减:现金的期初余额-357,199,235.45-542,585,639.36
  现金及现金等价物的净增加额-53,300,920.1--185,386,403.91
公告日期2025-10-292025-08-272025-04-302025-04-24
审计意见(境内)标准无保留意见
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