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光华科技

(002741)

  

流通市值:95.89亿  总市值:104.58亿
流通股本:4.26亿   总股本:4.65亿

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593,555,430.642,191,690,916.911,603,065,785.771,050,499,024.33
  收到的税费返还-2,386,350.752,386,350.75-
  收到其他与经营活动有关的现金6,299,961.5424,497,090.2413,474,271.6910,413,697.27
  经营活动现金流入小计599,855,392.182,218,574,357.91,618,926,408.211,060,912,721.6
  购买商品、接受劳务支付的现金619,155,836.191,742,261,381.91,228,944,377.89807,460,859.53
  支付给职工以及为职工支付的现金68,639,454.98195,214,142.02153,728,175.4117,052,741.85
  支付的各项税费21,164,665.6970,085,515.7348,652,628.1133,064,573.93
  支付其他与经营活动有关的现金49,148,339.7192,205,235.03152,362,310.182,204,559.21
  经营活动现金流出小计758,108,296.562,199,766,274.681,583,687,491.51,039,782,734.52
  经营活动产生的现金流量净额-158,252,904.3818,808,083.2235,238,916.7121,129,987.08
二、投资活动产生的现金流量:
  收回投资收到的现金680,000,0001,947,300,0001,100,000,0001,100,000,000
  取得投资收益收到的现金2,179,620.018,590,935.134,609,629.134,609,629.13
  处置固定资产、无形资产和其他长期资产收回的现金净额659,039.51,792,545.831,696,466.881,330,542.97
  投资活动现金流入小计682,838,659.511,957,683,480.961,106,306,096.011,105,940,172.1
  购建固定资产、无形资产和其他长期资产支付的现金7,953,583.3491,970,390.641,798,843.5334,356,813.92
  投资支付的现金680,000,0001,855,475,0001,454,500,0001,004,500,000
  投资活动现金流出小计687,953,583.341,947,445,390.61,496,298,843.531,038,856,813.92
  投资活动产生的现金流量净额-5,114,923.8310,238,090.36-389,992,747.5267,083,358.18
三、筹资活动产生的现金流量:
  取得借款收到的现金355,600,000912,150,000643,100,000468,000,000
  筹资活动现金流入小计355,600,000912,150,000643,100,000468,000,000
  偿还债务支付的现金204,100,000835,808,000609,304,000463,404,000
  分配股利、利润或偿付利息支付的现金6,254,433.824,122,914.0318,656,366.5613,248,030.32
  支付其他与筹资活动有关的现金227,927.663,193,524.513,099,751.571,835,892.3
  筹资活动现金流出小计210,582,361.46863,124,438.54631,060,118.13478,487,922.62
  筹资活动产生的现金流量净额145,017,638.5449,025,561.4612,039,881.87-10,487,922.62
四、汇率变动对现金及现金等价物的影响-810,024.84179,002.88285,018.35480,528.92
五、现金及现金等价物净增加额-19,160,214.5178,250,737.92-342,428,930.5978,205,951.56
  加:期初现金及现金等价物余额663,715,701.61585,464,963.69585,464,963.69585,464,963.69
  期末现金及现金等价物余额644,555,487.1663,715,701.61243,036,033.1663,670,915.25
补充资料:
  净利润-104,689,368.09-56,384,954.52
  资产减值准备--23,280,731.54--39,521,022.11
  固定资产和投资性房地产折旧-103,323,890.89-51,740,296.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,323,890.89-51,740,296.73
  无形资产摊销-3,314,212.35-1,705,044.78
  长期待摊费用摊销-5,693,625.85-3,278,406.7
  处置固定资产、无形资产和其他长期资产的损失-12,054,776.59-4,351,572.73
  固定资产报废损失-986,046.67-676,122.33
  公允价值变动损失-158,219.18-158,219.18
  财务费用-22,542,578.7-13,248,030.32
  投资损失--7,243,496.27--3,521,004.39
  递延所得税-7,026,726.75-3,324,167.87
  其中:递延所得税资产减少-8,249,846.18-3,982,202.26
    递延所得税负债增加--1,223,119.43--658,034.39
  存货的减少--19,559,528.75-30,382,150.99
  经营性应收项目的减少--269,294,309.96--25,285,181.05
  经营性应付项目的增加-100,971,205.12--78,222,178.46
  其他--26,412,495.88--
  现金的期末余额-663,715,701.61-663,670,915.25
  减:现金的期初余额-585,464,963.69-585,464,963.69
  现金及现金等价物的净增加额-78,250,737.92-78,205,951.56
公告日期2026-04-152026-03-312025-10-162025-08-30
审计意见(境内)标准无保留意见
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