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乾照光电

(300102)

  

流通市值:112.71亿  总市值:113.20亿
流通股本:9.16亿   总股本:9.20亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,859,608,755.641,854,015,597.45731,184,337.532,496,388,985.93
  收到的税费返还4,293,001.84--9,507,385.87
  收到其他与经营活动有关的现金121,781,674.0776,301,632.5141,337,846.31243,272,060.91
  经营活动现金流入小计2,985,683,431.551,930,317,229.96772,522,183.842,749,168,432.71
  购买商品、接受劳务支付的现金2,180,591,063.21,377,291,552.34484,203,1241,460,267,523.72
  支付给职工以及为职工支付的现金345,999,629.16247,099,586.32120,670,801448,690,262.81
  支付的各项税费92,580,026.5861,893,741.425,713,126.64120,220,115.51
  支付其他与经营活动有关的现金117,829,274.5671,706,575.4517,208,231.12174,105,462.82
  经营活动现金流出小计2,736,999,993.51,757,991,455.51647,795,282.762,203,283,364.86
  经营活动产生的现金流量净额248,683,438.05172,325,774.45124,726,901.08545,885,067.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,415,522,2001,005,522,200365,000,000906,000,000
  取得投资收益收到的现金8,583,303.046,305,719.293,803,105.66,264,431.98
  处置固定资产、无形资产和其他长期资产收回的现金净额3,662,0002,921,5002,165,0003,435,860.26
  投资活动现金流入小计1,427,767,503.041,014,749,419.29370,968,105.6915,700,292.24
  购建固定资产、无形资产和其他长期资产支付的现金74,457,783.658,684,617.9528,310,818.51255,318,228.14
  投资支付的现金1,410,000,000955,000,000225,000,000790,000,000
  投资活动现金流出小计1,484,457,783.61,013,684,617.95253,310,818.511,045,318,228.14
  投资活动产生的现金流量净额-56,690,280.561,064,801.34117,657,287.09-129,617,935.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,565,28238,565,282-22,053,377.25
  取得借款收到的现金839,525,500669,525,500451,105,0001,008,838,183.33
  收到其他与筹资活动有关的现金50,000,00020,000,000--
  筹资活动现金流入小计928,090,782728,090,782451,105,0001,030,891,560.58
  偿还债务支付的现金1,067,859,817.56794,874,908.78595,174,908.781,023,646,622.07
  分配股利、利润或偿付利息支付的现金55,506,688.7552,549,922.266,938,200.1140,787,939.44
  支付其他与筹资活动有关的现金70,497,432.458,662,75424,642,728.4385,178,264.97
  筹资活动现金流出小计1,193,863,938.71906,087,585.04626,755,837.291,449,612,826.48
  筹资活动产生的现金流量净额-265,773,156.71-177,996,803.04-175,650,837.29-418,721,265.9
四、汇率变动对现金及现金等价物的影响396,609.35511,360.1382,209.04297,155.9
五、现金及现金等价物净增加额-73,383,389.87-4,094,867.1567,115,559.92-2,156,978.05
  加:期初现金及现金等价物余额427,133,037.15427,133,037.15427,133,037.15429,290,015.2
  期末现金及现金等价物余额353,749,647.28423,038,170494,248,597.07427,133,037.15
补充资料:
  净利润-69,234,163.74-96,084,465.93
  资产减值准备-4,194,273.54-43,030,801.57
  固定资产和投资性房地产折旧-216,093,214.97-409,855,789.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-216,093,214.97-409,855,789.33
  无形资产摊销-17,041,235.97-34,041,050.27
  长期待摊费用摊销-215,956.08-382,857
  处置固定资产、无形资产和其他长期资产的损失--1,881,958.6--1,944,372.95
  固定资产报废损失-109,529.75-280,313.72
  公允价值变动损失--3,210,378.02--4,994,972.38
  财务费用-22,405,804.45-51,001,993.58
  投资损失--21,933,861.52--13,473,807.47
  递延所得税--20,285,604.7--16,416,845.7
  其中:递延所得税资产减少--17,042,263.49--16,844,823.78
    递延所得税负债增加--3,243,341.21-427,978.08
  存货的减少--145,581,530.23--146,830,759.64
  经营性应收项目的减少-254,250,906.18-94,051,620.8
  经营性应付项目的增加--225,876,711.21--11,509,396.24
  其他-1,342,872.3-2,408,502.05
  现金的期末余额-423,038,170-427,133,037.15
  减:现金的期初余额-427,133,037.15-429,290,015.2
  现金及现金等价物的净增加额--4,094,867.15--2,156,978.05
公告日期2025-10-232025-08-222025-04-112025-03-28
审计意见(境内)标准无保留意见
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