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聚光科技

(300203)

  

流通市值:58.51亿  总市值:58.56亿
流通股本:4.48亿   总股本:4.49亿

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529,444,693.292,888,406,924.21,862,336,846.791,233,908,041.96
  收到的税费返还17,550,411.7485,655,146.8864,123,769.9444,243,787.28
  收到其他与经营活动有关的现金124,737,862.74333,722,243.49230,007,812.88170,486,843.11
  经营活动现金流入小计671,732,967.773,307,784,314.572,156,468,429.611,448,638,672.35
  购买商品、接受劳务支付的现金239,741,181.61970,032,659.57716,379,189.7482,372,041.84
  支付给职工以及为职工支付的现金310,756,345.51,217,235,421.56950,009,786.98691,266,919.59
  支付的各项税费55,456,375.66219,955,200.41164,344,731.51112,951,343.54
  支付其他与经营活动有关的现金132,306,842.53547,977,115.2400,659,241.15275,184,648.37
  经营活动现金流出小计738,260,745.32,955,200,396.742,231,392,949.341,561,774,953.34
  经营活动产生的现金流量净额-66,527,777.53352,583,917.83-74,924,519.73-113,136,280.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金-18,937,675.5517,718,525.5514,117,474.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,009,143.3814,119,310.6111,442,351.511,579,733.61
  收到的其他与投资活动有关的现金-3,280,850--
  投资活动现金流入小计1,009,143.3836,337,836.1629,160,877.0525,697,208.11
  购建固定资产、无形资产和其他长期资产支付的现金4,963,818.2939,268,295.9833,617,265.4626,343,711.28
  投资支付的现金800,00021,936,633.3917,250,00013,450,000
  投资活动现金流出小计5,763,818.2961,204,929.3750,867,265.4639,793,711.28
  投资活动产生的现金流量净额-4,754,674.91-24,867,093.21-21,706,388.41-14,096,503.17
三、筹资活动产生的现金流量:
  取得借款收到的现金399,000,0001,198,800,000895,700,000559,870,000
  收到其他与筹资活动有关的现金8,004,048.391,500,000397,005,996.32235,564,835.45
  筹资活动现金流入小计407,004,048.391,200,300,0001,292,705,996.32795,434,835.45
  偿还债务支付的现金124,881,0971,444,913,983.92986,531,517.11665,700,420.11
  分配股利、利润或偿付利息支付的现金23,688,132.85245,308,457.69200,659,971.14174,629,764.74
  其中:子公司支付给少数股东的股利、利润-10,098,293.75360,000360,000
  支付其他与筹资活动有关的现金8,188,102.77134,191,926499,504,003.31240,245,444.88
  筹资活动现金流出小计156,757,332.621,824,414,367.611,686,695,491.561,080,575,629.73
  筹资活动产生的现金流量净额250,246,715.77-624,114,367.61-393,989,495.24-285,140,794.28
四、汇率变动对现金及现金等价物的影响-1,939,206.34-857,586.23202,051.971,146,156.18
五、现金及现金等价物净增加额177,025,056.99-297,255,129.22-490,418,351.41-411,227,422.26
  加:期初现金及现金等价物余额974,752,614.131,272,007,743.351,272,007,743.351,272,007,743.35
  期末现金及现金等价物余额1,151,777,671.12974,752,614.13781,589,391.94860,780,321.09
补充资料:
  净利润--275,048,487.17--80,260,670.04
  资产减值准备-97,046,477.12--5,075,580.5
  固定资产和投资性房地产折旧-164,903,151.27-77,757,777.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-164,903,151.27-77,757,777.11
  无形资产摊销-6,593,958.89-2,979,502.31
  长期待摊费用摊销-2,297,273.45-1,119,260.19
  处置固定资产、无形资产和其他长期资产的损失--812,506.93--124,876.18
  固定资产报废损失-1,538,051.62-183,910.16
  公允价值变动损失-3,185,195-485,430.51
  财务费用-137,092,170.15-69,283,880.31
  投资损失-27,027,243.35--20,422,142.31
  递延所得税--674,488.41-2,116,370.07
  其中:递延所得税资产减少--674,488.41-2,116,370.07
  存货的减少-141,242,096.89-8,948,423.71
  经营性应收项目的减少-309,426,015.08-49,406,804
  经营性应付项目的增加--267,792,225.69--222,443,513.92
  现金的期末余额-974,752,614.13-860,780,321.09
  减:现金的期初余额-1,272,007,743.35-1,272,007,743.35
  现金及现金等价物的净增加额--297,255,129.22--411,227,422.26
公告日期2026-04-292026-04-212025-10-302025-08-26
审计意见(境内)标准无保留意见
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