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电光科技

(002730)

  

流通市值:111.98亿  总市值:117.17亿
流通股本:3.46亿   总股本:3.62亿

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267,939,219.35925,491,047.05729,271,615.31469,410,224.76
  收到的税费返还274,544.5372,069.14374,626.65372,069.14
  收到其他与经营活动有关的现金84,739,675.24382,194,711.4971,338,982.242,025,182.91
  经营活动现金流入小计352,953,439.091,308,057,827.68800,985,224.16511,807,476.81
  购买商品、接受劳务支付的现金94,175,621.95442,984,750.19358,663,620.37180,608,008.89
  支付给职工以及为职工支付的现金53,306,514.75183,986,106.04139,685,713.9496,251,682.71
  支付的各项税费23,951,547.8772,840,400.987,933,096.7546,003,239.98
  支付其他与经营活动有关的现金77,895,237.2550,899,096.1197,898,706.76138,877,722.05
  经营活动现金流出小计249,328,921.771,250,710,353.23784,181,137.82461,740,653.63
  经营活动产生的现金流量净额103,624,517.3257,347,474.4516,804,086.3450,066,823.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金466,196.3711,252.0713,232.8813,232.88
  处置固定资产、无形资产和其他长期资产收回的现金净额96,673.931,630,375.85174,577.3852,000
  处置子公司及其他营业单位收到的现金净额-16,870,390.216,346,375.216,346,375.2
  收到的其他与投资活动有关的现金10,000,00010,000,00010,000,00010,000,000
  投资活动现金流入小计10,562,870.328,512,018.1226,534,185.4626,411,608.08
  购建固定资产、无形资产和其他长期资产支付的现金18,735,854.72101,662,079.3198,063,921.0976,753,492.19
  支付其他与投资活动有关的现金-20,000,00020,000,00020,000,000
  投资活动现金流出小计18,735,854.72121,662,079.31118,063,921.0996,753,492.19
  投资活动产生的现金流量净额-8,172,984.42-93,150,061.19-91,529,735.63-70,341,884.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,000,000--
  其中:子公司吸收少数股东投资收到的现金-3,000,000--
  取得借款收到的现金149,352,500937,337,795.97774,442,216.75189,542,216.75
  收到其他与筹资活动有关的现金407,596.2---
  筹资活动现金流入小计149,760,096.2940,337,795.97774,442,216.75189,542,216.75
  偿还债务支付的现金201,755,547.6747,040,317.48596,525,20061,725,200
  分配股利、利润或偿付利息支付的现金3,273,450.2963,010,616.2459,041,924.6654,241,035.72
  其中:子公司支付给少数股东的股利、利润1,078,000980,00047,670,384.4600,000
  支付其他与筹资活动有关的现金1,460,262.92---
  筹资活动现金流出小计206,489,260.81810,050,933.72655,567,124.66115,966,235.72
  筹资活动产生的现金流量净额-56,729,164.61130,286,862.25118,875,092.0973,575,981.03
四、汇率变动对现金及现金等价物的影响--287.33--
五、现金及现金等价物净增加额38,722,368.2994,483,988.1844,149,442.853,300,920.1
  加:期初现金及现金等价物余额451,681,274.26357,199,235.45357,199,235.45357,199,235.45
  期末现金及现金等价物余额490,403,642.55451,683,223.63401,348,678.25410,500,155.55
补充资料:
  净利润-71,591,698.18-49,888,831.4
  资产减值准备-41,846,540.6-22,049,060.69
  固定资产和投资性房地产折旧-94,639,816.64-45,338,488.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,639,816.64-45,338,488.47
  无形资产摊销-6,553,318.59-2,554,788.15
  长期待摊费用摊销-3,675,277.79-1,906,952.7
  处置固定资产、无形资产和其他长期资产的损失--320,440.86-219,275.88
  固定资产报废损失-147,075.14-14,009.78
  财务费用-14,694,085.26-8,445,843.42
  投资损失--15,906,381.47--15,782,957.99
  递延所得税--4,964,038.36--3,058,592.67
  其中:递延所得税资产减少--4,962,380.3--3,058,592.67
    递延所得税负债增加--1,658.06--
  存货的减少--100,370,485.57--16,180,060.94
  经营性应收项目的减少--62,486,187.44--28,375,186.3
  经营性应付项目的增加-8,247,195.95--16,958,126.63
  现金的期末余额-451,683,223.63-410,500,155.55
  减:现金的期初余额-357,199,235.45-357,199,235.45
  现金及现金等价物的净增加额-94,483,988.18-53,300,920.1
公告日期2026-04-282026-04-102025-10-292025-08-27
审计意见(境内)标准无保留意见
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