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光韵达

(300227)

  

流通市值:37.98亿  总市值:48.81亿
流通股本:4.33亿   总股本:5.57亿

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975,592,619.97575,214,730.74349,683,814.241,096,092,524.85
  收到的税费返还11,589,602.05384,795.4430,913.341,019,981.17
  收到其他与经营活动有关的现金11,980,760.548,899,050.775,037,449.2335,217,452.03
  经营活动现金流入小计999,162,982.56584,498,576.95354,752,176.811,132,329,958.05
  购买商品、接受劳务支付的现金699,839,551.69344,361,248.73214,881,066.01520,363,142.86
  支付给职工以及为职工支付的现金251,670,317.6160,511,496.8387,144,317.3281,111,558.32
  支付的各项税费48,928,657.5734,952,875.9916,870,861.5185,004,480.48
  支付其他与经营活动有关的现金155,152,219.39106,433,263.5749,375,509.87160,046,443.83
  经营活动现金流出小计1,155,590,746.25646,258,885.12368,271,754.691,046,525,625.49
  经营活动产生的现金流量净额-156,427,763.69-61,760,308.17-13,519,577.8885,804,332.56
二、投资活动产生的现金流量:
  收回投资收到的现金16,362,083.215,738,093.1-7,851,210.59
  取得投资收益收到的现金4,783,741.164,507,541.9876,458.511,954,969.8
  处置固定资产、无形资产和其他长期资产收回的现金净额8,763,332.128,369,341.625,743,70022,325,704.1
  处置子公司及其他营业单位收到的现金净额500,000--16,270,982.38
  收到的其他与投资活动有关的现金289,365,396.9787,500,00047,000,000-
  投资活动现金流入小计319,774,553.46106,114,976.752,820,158.5148,402,866.87
  购建固定资产、无形资产和其他长期资产支付的现金177,069,463.1146,675,984.46116,526,016.09129,374,140.24
  投资支付的现金6,700,0002,850,0001,000,0008,123,975
  取得子公司及其他营业单位支付的现金224,322,493.37-18,848.68--
  支付其他与投资活动有关的现金324,000,000234,920,00047,000,000-
  投资活动现金流出小计732,091,956.47384,427,135.78164,526,016.09137,498,115.24
  投资活动产生的现金流量净额-412,317,403.01-278,312,159.08-111,705,857.58-89,095,248.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金265,000--600,000
  其中:子公司吸收少数股东投资收到的现金---600,000
  取得借款收到的现金603,482,085.28379,190,650.28201,700,000740,397,494.71
  收到其他与筹资活动有关的现金407,376,325.44375,577,571.04162,183,783.7750,000,000
  筹资活动现金流入小计1,011,123,410.72754,768,221.32363,883,783.77790,997,494.71
  偿还债务支付的现金434,068,599.6232,229,868.96145,950,000527,288,359.6
  分配股利、利润或偿付利息支付的现金25,195,758.3417,614,948.479,251,351.8135,130,538.45
  其中:子公司支付给少数股东的股利、利润--400,000-
  支付其他与筹资活动有关的现金108,574,219.19101,999,138.4177,250,449.0264,625,978.01
  筹资活动现金流出小计567,838,577.13351,843,955.84232,451,800.83627,044,876.06
  筹资活动产生的现金流量净额443,284,833.59402,924,265.48131,431,982.94163,952,618.65
四、汇率变动对现金及现金等价物的影响-103,005.71-81,104.36-3,326.64-
五、现金及现金等价物净增加额-125,563,338.8262,770,693.876,203,220.84160,661,702.84
  加:期初现金及现金等价物余额373,658,397.22373,658,397.22373,658,397.32212,996,694.38
  期末现金及现金等价物余额248,095,058.4436,429,091.09379,861,618.16373,658,397.22
补充资料:
  净利润-5,790,318.88--36,151,637.9
  资产减值准备-382,689.79-83,580,438.16
  固定资产和投资性房地产折旧-55,816,755.59-91,922,928.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,816,755.59-91,922,928.84
  无形资产摊销-2,769,186.8-6,745,284.52
  长期待摊费用摊销-7,555,122.2-9,027,156.12
  处置固定资产、无形资产和其他长期资产的损失--192,005.84--2,487,077.83
  固定资产报废损失---134,433.55
  公允价值变动损失----210
  财务费用-17,196,095.08-22,306,954.61
  投资损失--5,670,856.43--3,954,612.76
  递延所得税--1,253,452.64--6,346,607.63
  其中:递延所得税资产减少--664,893.99--3,920,061.94
    递延所得税负债增加--588,558.65--2,426,545.69
  存货的减少--117,996,825.95--27,137,876.41
  经营性应收项目的减少--101,962,026.52--32,268,588.01
  经营性应付项目的增加-50,673,629.45--32,541,755.92
  其他-19,505,798.69--
  现金的期末余额-436,429,091.09-373,658,397.22
  减:现金的期初余额-373,658,397.22-212,996,694.38
  现金及现金等价物的净增加额-62,770,693.87-160,661,702.84
公告日期2025-10-302025-08-282025-04-292025-03-25
审计意见(境内)标准无保留意见
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