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宸展光电

(003019)

  

流通市值:65.14亿  总市值:67.39亿
流通股本:1.71亿   总股本:1.77亿

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634,038,371.52,390,009,577.851,751,069,043.691,161,381,359.04
  收到的税费返还31,801,391.5789,137,261.6764,530,856.0441,296,710.82
  收到其他与经营活动有关的现金6,765,058.116,360,292.4213,966,472.7910,105,439.45
  经营活动现金流入小计672,604,821.172,495,507,131.941,829,566,372.521,212,783,509.31
  购买商品、接受劳务支付的现金525,914,490.211,946,293,157.661,359,809,096.28842,974,442.3
  支付给职工以及为职工支付的现金97,068,052.42277,338,356.33209,623,524.47137,025,333.57
  支付的各项税费13,491,637.5562,006,852.1548,694,350.0629,346,645.22
  支付其他与经营活动有关的现金34,595,032.668,818,813.4675,150,386.3853,312,897.89
  经营活动现金流出小计671,069,212.782,354,457,179.61,693,277,357.191,062,659,318.98
  经营活动产生的现金流量净额1,535,608.39141,049,952.34136,289,015.33150,124,190.33
二、投资活动产生的现金流量:
  收回投资收到的现金-41,494,917.4941,582,181.6926,905,379.05
  取得投资收益收到的现金-27,152,188.5727,246,434.3726,325,857.85
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,126,295.95385,531.62386,152.32
  收到的其他与投资活动有关的现金423,171,136.771,101,155,998.24757,697,539.78391,841,696.82
  投资活动现金流入小计423,171,136.771,175,929,400.25826,911,687.46445,459,086.04
  购建固定资产、无形资产和其他长期资产支付的现金76,731,683.6672,895,722.144,921,891.8124,355,532.85
  支付其他与投资活动有关的现金434,309,076.971,182,944,403.99932,213,663.02498,057,663.16
  投资活动现金流出小计511,040,760.631,255,840,126.09977,135,554.83522,413,196.01
  投资活动产生的现金流量净额-87,869,623.86-79,910,725.84-150,223,867.37-76,954,109.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金222,701.7625,861,827.1524,194,802.9315,572,172.73
  取得借款收到的现金302,065,618.2756,070,200.33584,826,866.22373,337,632.71
  收到其他与筹资活动有关的现金378,023.97---
  筹资活动现金流入小计302,666,343.93781,932,027.48609,021,669.15388,909,805.44
  偿还债务支付的现金139,345,450.65752,937,847.38455,728,388.88293,397,905.01
  分配股利、利润或偿付利息支付的现金3,110,209.32102,553,565.6197,552,284.0794,219,867.77
  支付其他与筹资活动有关的现金3,717,747.4812,364,733.9511,256,909.563,036,133.51
  筹资活动现金流出小计146,173,407.45867,856,146.94564,537,582.51390,653,906.29
  筹资活动产生的现金流量净额156,492,936.48-85,924,119.4644,484,086.64-1,744,100.85
四、汇率变动对现金及现金等价物的影响-14,144,231.58-3,621,724.63,145,917.499,900,482.51
五、现金及现金等价物净增加额56,014,689.43-28,406,617.5633,695,152.0981,326,462.02
  加:期初现金及现金等价物余额380,900,050.95409,306,668.51409,306,668.51409,306,668.51
  期末现金及现金等价物余额436,914,740.38380,900,050.95443,001,820.6490,633,130.53
补充资料:
  净利润-190,530,099.49-110,709,140.92
  资产减值准备--23,744,808.8--8,907,267.76
  固定资产和投资性房地产折旧-35,293,277.75-16,599,554.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,293,277.75-16,599,554.72
  无形资产摊销-4,477,925.65-2,165,794.09
  长期待摊费用摊销-615,767.91-305,423.75
  处置固定资产、无形资产和其他长期资产的损失--4,741,266.98--3,776,025.73
  固定资产报废损失--10,867.18--10,564.03
  公允价值变动损失--5,088,151.64--7,509,814.55
  财务费用--12,171,563.49--7,733,476.23
  投资损失-475,625.08--1,187,332.53
  递延所得税--3,064,646.78--12,594,958.63
  其中:递延所得税资产减少--17,074,212.47--12,594,958.63
    递延所得税负债增加-14,009,565.69--
  存货的减少-11,460,995.7-15,876,283.88
  经营性应收项目的减少--160,531,334.72--35,341,019.06
  经营性应付项目的增加-48,103,331.75-47,961,074.75
  其他-51,457,039.48-31,061,761.57
  现金的期末余额-380,900,050.95-490,633,130.53
  减:现金的期初余额-409,306,668.51-409,306,668.51
  现金及现金等价物的净增加额--28,406,617.56-81,326,462.02
公告日期2026-04-292026-03-182025-10-282025-08-27
审计意见(境内)标准无保留意见
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