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五方光电

(002962)

  

流通市值:30.88亿  总市值:43.05亿
流通股本:2.09亿   总股本:2.92亿

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616,800,814.58288,034,023.861,120,607,241.43857,278,154.74
  收到的税费返还10,425,693.342,481,963.368,604,823.047,753,389.09
  收到其他与经营活动有关的现金28,983,546.4220,761,547.6986,883,858.6257,132,926.18
  经营活动现金流入小计656,210,054.34311,277,534.911,216,095,923.09922,164,470.01
  购买商品、接受劳务支付的现金433,228,733.29208,521,298.5974,816,345.97738,502,703.14
  支付给职工以及为职工支付的现金84,987,834.1940,011,420.25161,030,945.42121,374,198.66
  支付的各项税费10,217,603.55,082,277.9613,271,073.28,758,757.33
  支付其他与经营活动有关的现金12,539,127.546,512,345.8831,929,178.4418,609,283.09
  经营活动现金流出小计540,973,298.52260,127,342.591,181,047,543.03887,244,942.22
  经营活动产生的现金流量净额115,236,755.8251,150,192.3235,048,380.0634,919,527.79
二、投资活动产生的现金流量:
  收回投资收到的现金3,799,707.28-2,694,052.15538,363.53
  取得投资收益收到的现金34,933.64,187.6-285,120
  处置固定资产、无形资产和其他长期资产收回的现金净额3,800,900-321,15047,550
  收到的其他与投资活动有关的现金--90,076-
  投资活动现金流入小计7,635,540.884,187.63,105,278.15871,033.53
  购建固定资产、无形资产和其他长期资产支付的现金35,991,573.3918,517,000.6948,469,178.4830,832,818.5
  投资支付的现金27,000,00015,580,00010,000,00010,000,000
  支付其他与投资活动有关的现金---13,254
  投资活动现金流出小计62,991,573.3934,097,000.6958,469,178.4840,846,072.5
  投资活动产生的现金流量净额-55,356,032.51-34,092,813.09-55,363,900.33-39,975,038.97
三、筹资活动产生的现金流量:
  取得借款收到的现金285,589,710.39120,822,661.36713,464,899.91590,663,519.45
  收到其他与筹资活动有关的现金1,263,3751,004,583.33150,000150,000
  筹资活动现金流入小计286,853,085.39121,827,244.69713,614,899.91590,813,519.45
  偿还债务支付的现金282,250,196.57121,322,661.36635,158,763.45536,357,383
  分配股利、利润或偿付利息支付的现金31,366,651.58761,478.8159,773,610.8659,180,726.95
  支付其他与筹资活动有关的现金141,12869,40836,027,034.1335,957,626.13
  筹资活动现金流出小计313,757,976.15122,153,548.17730,959,408.44631,495,736.08
  筹资活动产生的现金流量净额-26,904,890.76-326,303.48-17,344,508.53-40,682,216.63
四、汇率变动对现金及现金等价物的影响-3,708,187.46-2,570,982.81-785,172.811,208,139.49
五、现金及现金等价物净增加额29,267,645.0914,160,092.94-38,445,201.61-44,529,588.32
  加:期初现金及现金等价物余额1,016,452,712.861,016,452,712.861,054,897,914.471,054,897,914.47
  期末现金及现金等价物余额1,045,720,357.951,030,612,805.81,016,452,712.861,010,368,326.15
补充资料:
  净利润13,934,767.17-36,402,441.98-
  资产减值准备6,624,122.98-8,665,964.63-
  固定资产和投资性房地产折旧34,806,331.17-70,447,806.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,806,331.17-70,447,806.31-
  无形资产摊销932,464.74-1,864,929.48-
  长期待摊费用摊销1,393,542.48-2,287,398.3-
  处置固定资产、无形资产和其他长期资产的损失-259,690.46-233,893.61-
  固定资产报废损失9,435.02-2,652.7-
  公允价值变动损失---5,203,493.14-
  财务费用6,135,257.33-4,256,336.58-
  投资损失-34,933.6--568,002.42-
  递延所得税-90,759.48--1,875,749.51-
  其中:递延所得税资产减少-57,705.98--2,355,185.41-
    递延所得税负债增加-33,053.5-479,435.9-
  存货的减少72,626,942.39--79,351,915.96-
  经营性应收项目的减少27,485,330.76--65,937,139.3-
  经营性应付项目的增加-48,442,478.98-63,590,408.2-
  现金的期末余额1,045,720,357.95-1,016,452,712.86-
  减:现金的期初余额1,016,452,712.86-1,054,897,914.47-
  现金及现金等价物的净增加额29,267,645.09--38,445,201.61-
公告日期2026-08-112026-04-292026-04-292025-10-21
审计意见(境内)标准无保留意见
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