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粤照明B

(200541)

  

流通市值:6.10亿  总市值:31.79亿
流通股本:2.95亿   总股本:15.36亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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8,274,573,662.666,136,832,938.374,100,249,556.881,840,468,719.36
  收到的税费返还155,926,771.53116,505,804.6688,415,257.9442,324,289.03
  收到其他与经营活动有关的现金231,195,529.81152,887,535.1998,470,018.9556,271,518.72
  经营活动现金流入小计8,661,695,9646,406,226,278.224,287,134,833.771,939,064,527.11
  购买商品、接受劳务支付的现金5,984,900,770.814,567,641,268.43,072,000,160.71,427,759,982.92
  支付给职工以及为职工支付的现金1,533,389,989.771,159,646,469.89793,037,980.68422,878,320.24
  支付的各项税费421,560,956.42293,332,979.28197,243,157.16102,669,682.38
  支付其他与经营活动有关的现金424,694,853.99344,471,315.04215,008,522.28100,707,256.79
  经营活动现金流出小计8,364,546,570.996,365,092,032.614,277,289,820.822,054,015,242.33
  经营活动产生的现金流量净额297,149,393.0141,134,245.619,845,012.95-114,950,715.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,008,119,175.12859,119,175.12386,722,784.8773,621,911.11
  取得投资收益收到的现金25,310,204.4715,732,609.1212,193,550.27615,512.98
  处置固定资产、无形资产和其他长期资产收回的现金净额115,296,010.39846,610.2543,414200
  收到的其他与投资活动有关的现金23,866,370.0123,491,657.1623,042,757.16-
  投资活动现金流入小计1,172,591,759.99899,190,051.65422,002,506.374,237,624.09
  购建固定资产、无形资产和其他长期资产支付的现金487,726,259.24280,674,030.06188,617,109.18107,051,778.62
  投资支付的现金301,058,273720,520,000252,320,000347,500,000
  支付其他与投资活动有关的现金67,560,125.836,941,818.53-237,500
  投资活动现金流出小计856,344,658.041,038,135,848.59440,937,109.18454,789,278.62
  投资活动产生的现金流量净额316,247,101.95-138,945,796.94-18,934,602.88-380,551,654.53
三、筹资活动产生的现金流量:
  取得借款收到的现金379,980,252.56218,768,004.0763,768,004.0729,211,392.56
  收到其他与筹资活动有关的现金693,948.1611,903,942.0835,675,972.2828,051,987.34
  筹资活动现金流入小计380,674,200.72230,671,946.1599,443,976.3557,263,379.9
  偿还债务支付的现金444,960,615.75280,054,239.75184,157,032.7648,017,316
  分配股利、利润或偿付利息支付的现金236,295,473.08224,536,815.0230,690,680.792,753,062.86
  其中:子公司支付给少数股东的股利、利润31,998,652.4331,998,652.4324,282,863.7-
  支付其他与筹资活动有关的现金172,589,043.1781,887,484.5316,484,020.6412,228,355.28
  筹资活动现金流出小计853,845,132586,478,539.3231,331,734.1962,998,734.14
  筹资活动产生的现金流量净额-473,170,931.28-355,806,593.15-131,887,757.84-5,735,354.24
四、汇率变动对现金及现金等价物的影响-5,248,284.37392,973.912,424,112.081,727,522.77
五、现金及现金等价物净增加额134,977,279.31-453,225,170.57-138,553,235.69-499,510,201.22
  加:期初现金及现金等价物余额2,684,382,020.412,684,382,020.412,684,382,020.412,684,382,020.41
  期末现金及现金等价物余额2,819,359,299.722,231,156,849.842,545,828,784.722,184,871,819.19
补充资料:
  净利润218,717,737.48-147,923,875.73-
  资产减值准备142,902,641.2-34,526,367.02-
  固定资产和投资性房地产折旧546,010,124.07-271,632,208.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧546,010,124.07-271,632,208.57-
  无形资产摊销26,709,111.29-12,719,631.55-
  长期待摊费用摊销106,728,539.67-47,987,420.82-
  处置固定资产、无形资产和其他长期资产的损失-138,721,265.11-64,693-
  固定资产报废损失-220,949.1--17,089.38-
  公允价值变动损失-922,115.3--345,894.65-
  财务费用30,333,208.44-3,163,870.7-
  投资损失-61,774,334.25--27,447,075.84-
  递延所得税-15,182,085.98--8,405,922.8-
  其中:递延所得税资产减少-6,329,808.48--3,720,364.18-
    递延所得税负债增加-8,852,277.5--4,685,558.62-
  存货的减少-220,326,009.01--21,335,937.11-
  经营性应收项目的减少-416,509,034.81--316,641,457.57-
  经营性应付项目的增加68,577,962.73--140,077,259.25-
  其他-1,345,567.13-705,009.82-
  现金的期末余额2,819,359,299.72-2,545,828,784.72-
  减:现金的期初余额2,684,382,020.41-2,684,382,020.41-
  现金及现金等价物的净增加额134,977,279.31--138,553,235.69-
公告日期2026-04-172025-10-302025-08-282025-04-25
审计意见(境内)标准无保留意见
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