当前位置:首页 - 行情中心 - 铭普光磁(002902) - 财务分析 - 现金流量表

铭普光磁

(002902)

  

流通市值:58.18亿  总市值:73.32亿
流通股本:1.86亿   总股本:2.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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708,539,413.94368,986,689.231,343,032,692.641,014,604,655.77
  收到的税费返还14,321,823.947,085,401.1722,441,356.1917,445,699.48
  收到其他与经营活动有关的现金26,277,596.3420,654,950.9725,357,121.6917,952,107.06
  经营活动现金流入小计749,138,834.22396,727,041.371,390,831,170.521,050,002,462.31
  购买商品、接受劳务支付的现金488,909,564.13268,028,323.96843,824,255.61704,104,883.59
  支付给职工以及为职工支付的现金267,355,717.23135,681,262.75450,979,986.63334,612,020.39
  支付的各项税费18,963,661.0410,634,532.7831,978,668.1221,768,352.59
  支付其他与经营活动有关的现金78,150,157.8945,048,674.23130,905,187.56101,747,278.54
  经营活动现金流出小计853,379,100.29459,392,793.721,457,688,097.921,162,232,535.11
  经营活动产生的现金流量净额-104,240,266.07-62,665,752.35-66,856,927.4-112,230,072.8
二、投资活动产生的现金流量:
  收回投资收到的现金13,715,001--13,000,000
  取得投资收益收到的现金556,831.6286,706.24488,513.7366,192.82
  处置固定资产、无形资产和其他长期资产收回的现金净额1,014,314.2750,62449,681.9927,032.78
  处置子公司及其他营业单位收到的现金净额--5,952,603.231
  收到的其他与投资活动有关的现金80,000,00058,000,000282,000,000184,000,000
  投资活动现金流入小计95,286,146.8958,137,330.24288,490,798.92197,393,226.6
  购建固定资产、无形资产和其他长期资产支付的现金39,446,491.4928,126,593.62196,087,545.96143,138,185.44
  投资支付的现金2,000,0001,020,0007,900,0000
  取得子公司及其他营业单位支付的现金953,851.68-22,135,350.41-
  支付其他与投资活动有关的现金42,000,0009,000,000210,000,000125,000,000
  投资活动现金流出小计84,400,343.1738,146,593.62436,122,896.37268,138,185.44
  投资活动产生的现金流量净额10,885,803.7219,990,736.62-147,632,097.45-70,744,958.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,000,0000
  其中:子公司吸收少数股东投资收到的现金--1,000,0000
  取得借款收到的现金119,290,075.41109,190,075.41792,208,214.93584,220,390.94
  收到其他与筹资活动有关的现金227,281,515.4116,063,847.23268,974,817.3389,656,839.2
  筹资活动现金流入小计346,571,590.81225,253,922.641,062,183,032.26673,877,230.14
  偿还债务支付的现金167,862,830.74132,272,830.74646,132,569.75441,440,784.35
  分配股利、利润或偿付利息支付的现金9,008,241.045,234,782.622,127,490.5317,496,630.58
  支付其他与筹资活动有关的现金129,279,254.3740,816,144.09158,105,011.6790,661,216.57
  筹资活动现金流出小计306,150,326.15178,323,757.43826,365,071.95549,598,631.5
  筹资活动产生的现金流量净额40,421,264.6646,930,165.21235,817,960.31124,278,598.64
四、汇率变动对现金及现金等价物的影响-1,078,955.95-582,973.53,460,739.51,578,660.28
五、现金及现金等价物净增加额-54,012,153.643,672,175.9824,789,674.96-57,117,772.72
  加:期初现金及现金等价物余额214,392,318.51214,458,466.83189,602,643.55189,602,643.55
  期末现金及现金等价物余额160,380,164.87218,130,642.81214,392,318.51132,484,870.83
补充资料:
  净利润-18,725,588.15--263,201,513.09-
  资产减值准备27,891,481.71-90,525,210.61-
  固定资产和投资性房地产折旧53,989,221.41-83,613,230.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,989,221.41-83,613,230.63-
  无形资产摊销7,534,173.52-3,992,326-
  长期待摊费用摊销3,568,055.53-5,428,113.34-
  处置固定资产、无形资产和其他长期资产的损失367,974.53-14,874-
  固定资产报废损失191,136.09-10,015,532.88-
  公允价值变动损失37,671.23--91,232.87-
  财务费用21,104,580.75-36,066,802.55-
  投资损失-4,335,912.41--5,034,120.35-
  递延所得税-2,477,677.28-6,239,818.18-
  其中:递延所得税资产减少-71,202.55-7,934,017.54-
    递延所得税负债增加-2,406,474.73--1,694,199.36-
  存货的减少-74,026,461.93--67,756,172.13-
  经营性应收项目的减少-233,547,375.15-19,662,286.92-
  经营性应付项目的增加107,566,015.97-2,087,143.05-
  现金的期末余额160,380,164.87-214,392,318.51-
  减:现金的期初余额214,392,318.51-189,602,643.55-
  现金及现金等价物的净增加额-54,012,153.64-24,789,674.96-
公告日期2026-08-222026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
TOP↑