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通光线缆

(300265)

  

流通市值:100.84亿  总市值:100.91亿
流通股本:4.67亿   总股本:4.68亿

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522,630,931.882,575,184,4921,878,431,865.241,130,148,476.99
  收到的税费返还4,209,611.14,403,487.591,108,681.061,001,699.32
  收到其他与经营活动有关的现金68,653,845.89172,509,598.85118,132,736.0363,334,692
  经营活动现金流入小计595,494,388.872,752,097,578.441,997,673,282.331,194,484,868.31
  购买商品、接受劳务支付的现金616,614,346.412,012,812,440.231,612,741,882.931,013,313,343.62
  支付给职工以及为职工支付的现金48,182,112.58192,496,379.83145,863,008.84104,758,524.7
  支付的各项税费8,270,518.6368,508,353.847,866,556.331,945,873.36
  支付其他与经营活动有关的现金26,162,352.51271,699,110.62143,829,640.2885,280,503.64
  经营活动现金流出小计699,229,330.132,545,516,284.481,950,301,088.351,235,298,245.32
  经营活动产生的现金流量净额-103,734,941.26206,581,293.9647,372,193.98-40,813,377.01
二、投资活动产生的现金流量:
  收回投资收到的现金443,849.25---
  处置固定资产、无形资产和其他长期资产收回的现金净额45,7001,258,601.78383,394.05313,723.65
  投资活动现金流入小计489,549.251,258,601.78383,394.05313,723.65
  购建固定资产、无形资产和其他长期资产支付的现金28,627,014.31115,297,870.8890,271,905.3174,699,360.08
  投资支付的现金--9,058,297.649,058,297.64
  投资活动现金流出小计28,627,014.31115,297,870.8899,330,202.9583,757,657.72
  投资活动产生的现金流量净额-28,137,465.06-114,039,269.1-98,946,808.9-83,443,934.07
三、筹资活动产生的现金流量:
  取得借款收到的现金125,000,000617,726,942.09557,826,942.09510,726,942.09
  收到其他与筹资活动有关的现金-80,586,836.95--
  筹资活动现金流入小计125,000,000698,313,779.04557,826,942.09510,726,942.09
  偿还债务支付的现金99,193,670.61638,661,457.33537,623,612.79356,712,512.92
  分配股利、利润或偿付利息支付的现金2,116,402.3533,578,652.9728,856,286.3417,148,903.06
  其中:子公司支付给少数股东的股利、利润-2,131,0422,131,042-
  支付其他与筹资活动有关的现金-91,540,201.1--
  筹资活动现金流出小计101,310,072.96763,780,311.4566,479,899.13373,861,415.98
  筹资活动产生的现金流量净额23,689,927.04-65,466,532.36-8,652,957.04136,865,526.11
四、汇率变动对现金及现金等价物的影响-168,499.89-357,723.18-238,345.71-161,381.73
五、现金及现金等价物净增加额-108,350,979.1726,717,769.32-60,465,917.6712,446,833.3
  加:期初现金及现金等价物余额417,331,664.68390,613,895.36390,613,895.36390,613,895.36
  期末现金及现金等价物余额308,980,685.51417,331,664.68330,147,977.69403,060,728.66
补充资料:
  净利润-36,051,755.61-19,214,742.33
  资产减值准备-46,795,638.07-12,997,491.97
  固定资产和投资性房地产折旧-91,261,865.55-39,575,913.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,261,865.55-39,575,913.82
  无形资产摊销-6,205,537.08-2,938,260.79
  长期待摊费用摊销-1,317,456.38-746,226.54
  处置固定资产、无形资产和其他长期资产的损失-1,019,959.86--229,420.16
  公允价值变动损失--6,323,083.6-2,059,850
  财务费用-16,998,015.59-7,504,560.13
  投资损失--523,016.47-1,686,762.21
  递延所得税--9,142,885.03--3,763,279.92
  其中:递延所得税资产减少--9,882,713.83--3,498,410.06
    递延所得税负债增加-739,828.8--264,869.86
  存货的减少--6,163,041.28--96,486,561.13
  经营性应收项目的减少--32,601,265.88--119,799,207.62
  经营性应付项目的增加-52,538,848.42-91,892,428.49
  其他-7,259,804.68--
  现金的期末余额-417,331,664.68-403,060,728.66
  减:现金的期初余额-390,613,895.36-390,613,895.36
  现金及现金等价物的净增加额-26,717,769.32-12,446,833.3
公告日期2026-04-232026-04-182025-10-292025-08-23
审计意见(境内)标准无保留意见
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