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聚光科技

(300203)

  

流通市值:57.21亿  总市值:57.26亿
流通股本:4.48亿   总股本:4.49亿

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1,238,701,197.63529,444,693.292,888,406,924.21,862,336,846.79
  收到的税费返还29,668,729.5317,550,411.7485,655,146.8864,123,769.94
  收到其他与经营活动有关的现金182,879,001.31124,737,862.74333,722,243.49230,007,812.88
  经营活动现金流入小计1,451,248,928.47671,732,967.773,307,784,314.572,156,468,429.61
  购买商品、接受劳务支付的现金453,916,507.17239,741,181.61970,032,659.57716,379,189.7
  支付给职工以及为职工支付的现金600,784,188.13310,756,345.51,217,235,421.56950,009,786.98
  支付的各项税费91,734,885.3255,456,375.66219,955,200.41164,344,731.51
  支付其他与经营活动有关的现金234,689,920.38132,306,842.53547,977,115.2400,659,241.15
  经营活动现金流出小计1,381,125,501738,260,745.32,955,200,396.742,231,392,949.34
  经营活动产生的现金流量净额70,123,427.47-66,527,777.53352,583,917.83-74,924,519.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金--18,937,675.5517,718,525.55
  处置固定资产、无形资产和其他长期资产收回的现金净额1,886,300.581,009,143.3814,119,310.6111,442,351.5
  收到的其他与投资活动有关的现金3,610,315.28-3,280,850-
  投资活动现金流入小计5,496,615.861,009,143.3836,337,836.1629,160,877.05
  购建固定资产、无形资产和其他长期资产支付的现金8,671,849.444,963,818.2939,268,295.9833,617,265.46
  投资支付的现金800,000800,00021,936,633.3917,250,000
  投资活动现金流出小计9,471,849.445,763,818.2961,204,929.3750,867,265.46
  投资活动产生的现金流量净额-3,975,233.58-4,754,674.91-24,867,093.21-21,706,388.41
三、筹资活动产生的现金流量:
  取得借款收到的现金594,000,000399,000,0001,198,800,000895,700,000
  收到其他与筹资活动有关的现金67,502,208.198,004,048.391,500,000397,005,996.32
  筹资活动现金流入小计661,502,208.19407,004,048.391,200,300,0001,292,705,996.32
  偿还债务支付的现金271,037,917.96124,881,0971,444,913,983.92986,531,517.11
  分配股利、利润或偿付利息支付的现金53,174,755.1223,688,132.85245,308,457.69200,659,971.14
  其中:子公司支付给少数股东的股利、利润5,700,000-10,098,293.75360,000
  支付其他与筹资活动有关的现金120,391,986.488,188,102.77134,191,926499,504,003.31
  筹资活动现金流出小计444,604,659.56156,757,332.621,824,414,367.611,686,695,491.56
  筹资活动产生的现金流量净额216,897,548.63250,246,715.77-624,114,367.61-393,989,495.24
四、汇率变动对现金及现金等价物的影响-3,738,187.59-1,939,206.34-857,586.23202,051.97
五、现金及现金等价物净增加额279,307,554.93177,025,056.99-297,255,129.22-490,418,351.41
  加:期初现金及现金等价物余额974,752,614.13974,752,614.131,272,007,743.351,272,007,743.35
  期末现金及现金等价物余额1,254,060,169.061,151,777,671.12974,752,614.13781,589,391.94
补充资料:
  净利润-114,536,780.73--275,048,487.17-
  资产减值准备-6,227,558.46-97,046,477.12-
  固定资产和投资性房地产折旧72,868,210.98-164,903,151.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧72,868,210.98-164,903,151.27-
  无形资产摊销1,853,985.64-6,593,958.89-
  长期待摊费用摊销1,824,507.06-2,297,273.45-
  处置固定资产、无形资产和其他长期资产的损失1,064,077.76--812,506.93-
  固定资产报废损失1,528,261.88-1,538,051.62-
  公允价值变动损失-341,022.56-3,185,195-
  财务费用68,027,773.97-137,092,170.15-
  投资损失-10,495,515.36-27,027,243.35-
  递延所得税6,410,125.55--674,488.41-
  其中:递延所得税资产减少6,410,125.55--674,488.41-
  存货的减少-89,236,216.66-141,242,096.89-
  经营性应收项目的减少166,055,779.82-309,426,015.08-
  经营性应付项目的增加-31,483,606.7--267,792,225.69-
  现金的期末余额1,254,060,169.06-974,752,614.13-
  减:现金的期初余额974,752,614.13-1,272,007,743.35-
  现金及现金等价物的净增加额279,307,554.93--297,255,129.22-
公告日期2026-08-252026-04-292026-04-212025-10-30
审计意见(境内)标准无保留意见
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