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乾照光电

(300102)

  

流通市值:146.15亿  总市值:146.89亿
流通股本:9.16亿   总股本:9.20亿

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850,083,726.74332,050,698.213,710,681,704.462,859,608,755.64
  收到的税费返还9,366,897.242,175,914.735,354,824.34,293,001.84
  收到其他与经营活动有关的现金45,353,263.1220,353,920.82159,659,869.39121,781,674.07
  经营活动现金流入小计904,803,887.1354,580,533.763,875,696,398.152,985,683,431.55
  购买商品、接受劳务支付的现金527,829,320.26224,974,838.872,667,440,702.832,180,591,063.2
  支付给职工以及为职工支付的现金235,842,936.1132,186,645.72441,585,424.48345,999,629.16
  支付的各项税费64,376,575.4935,455,107.76121,997,723.6392,580,026.58
  支付其他与经营活动有关的现金42,968,444.7524,014,700.8284,819,264.93117,829,274.56
  经营活动现金流出小计871,017,276.6416,631,293.173,315,843,115.872,736,999,993.5
  经营活动产生的现金流量净额33,786,610.5-62,050,759.41559,853,282.28248,683,438.05
二、投资活动产生的现金流量:
  收回投资收到的现金805,000,000205,000,0001,875,822,2001,415,522,200
  取得投资收益收到的现金7,913,214.251,706,561.6411,189,092.978,583,303.04
  处置固定资产、无形资产和其他长期资产收回的现金净额11,369,90210,937,4027,356,066.43,662,000
  收到的其他与投资活动有关的现金--50,000,000-
  投资活动现金流入小计824,283,116.25217,643,963.641,944,367,359.371,427,767,503.04
  购建固定资产、无形资产和其他长期资产支付的现金66,572,485.7132,654,161.49150,724,867.8574,457,783.6
  投资支付的现金1,012,599,918430,000,0001,848,163,984.781,410,000,000
  支付其他与投资活动有关的现金150,000,000---
  投资活动现金流出小计1,229,172,403.71462,654,161.491,998,888,852.631,484,457,783.6
  投资活动产生的现金流量净额-404,889,287.46-245,010,197.85-54,521,493.26-56,690,280.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,063,825.87-38,565,28238,565,282
  取得借款收到的现金466,066,358.33211,630,0001,210,285,003.37839,525,500
  收到其他与筹资活动有关的现金---50,000,000
  筹资活动现金流入小计489,130,184.2211,630,0001,248,850,285.37928,090,782
  偿还债务支付的现金280,174,908.78178,564,908.781,548,759,817.561,067,859,817.56
  分配股利、利润或偿付利息支付的现金51,359,2712,903,436.8459,315,89655,506,688.75
  支付其他与筹资活动有关的现金27,641,324.610,003,596.454,854,445.0870,497,432.4
  筹资活动现金流出小计359,175,504.38191,471,942.021,662,930,158.641,193,863,938.71
  筹资活动产生的现金流量净额129,954,679.8220,158,057.98-414,079,873.27-265,773,156.71
四、汇率变动对现金及现金等价物的影响-262,926.56-119,885.27321,115.04396,609.35
五、现金及现金等价物净增加额-241,410,923.7-287,022,784.5591,573,030.79-73,383,389.87
  加:期初现金及现金等价物余额518,706,067.94518,706,067.94427,133,037.15427,133,037.15
  期末现金及现金等价物余额277,295,144.24231,683,283.39518,706,067.94353,749,647.28
补充资料:
  净利润90,447,148.82-114,650,060.72-
  资产减值准备39,696,823.91-38,111,268.66-
  固定资产和投资性房地产折旧194,477,603.83-428,203,862.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧194,477,603.83-428,203,862.23-
  无形资产摊销13,667,377.97-32,547,741.91-
  长期待摊费用摊销305,153.71-406,745.47-
  处置固定资产、无形资产和其他长期资产的损失-52,003,305.84--5,014,371.55-
  固定资产报废损失-1,086,464.06-312,333.18-
  公允价值变动损失-29,382,455.33--24,841,904.07-
  财务费用9,341,333.59-32,423,304.32-
  投资损失-834,556.26--22,309,131.04-
  递延所得税-8,230,941.08--40,854,469.59-
  其中:递延所得税资产减少-7,575,224.85--30,278,234.74-
    递延所得税负债增加-655,716.23--10,576,234.85-
  存货的减少-83,041,192.77--276,764,898.86-
  经营性应收项目的减少-67,364,075.95-106,432,721.93-
  经营性应付项目的增加-79,357,850.59-163,498,936.43-
  其他1,033,604.93-698,914.78-
  现金的期末余额277,295,144.24-518,706,067.94-
  减:现金的期初余额518,706,067.94-427,133,037.15-
  现金及现金等价物的净增加额-241,410,923.7-91,573,030.79-
公告日期2026-08-242026-04-232026-03-282025-10-23
审计意见(境内)标准无保留意见
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