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通光线缆

(300265)

  

流通市值:63.97亿  总市值:64.01亿
流通股本:4.67亿   总股本:4.68亿

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1,126,430,978.29522,630,931.882,575,184,4921,878,431,865.24
  收到的税费返还5,370,650.934,209,611.14,403,487.591,108,681.06
  收到其他与经营活动有关的现金87,767,081.768,653,845.89172,509,598.85118,132,736.03
  经营活动现金流入小计1,219,568,710.92595,494,388.872,752,097,578.441,997,673,282.33
  购买商品、接受劳务支付的现金1,176,940,450.48616,614,346.412,012,812,440.231,612,741,882.93
  支付给职工以及为职工支付的现金90,699,673.6748,182,112.58192,496,379.83145,863,008.84
  支付的各项税费23,389,097.778,270,518.6368,508,353.847,866,556.3
  支付其他与经营活动有关的现金74,665,515.9726,162,352.51271,699,110.62143,829,640.28
  经营活动现金流出小计1,365,694,737.89699,229,330.132,545,516,284.481,950,301,088.35
  经营活动产生的现金流量净额-146,126,026.97-103,734,941.26206,581,293.9647,372,193.98
二、投资活动产生的现金流量:
  收回投资收到的现金443,849.25443,849.25--
  处置固定资产、无形资产和其他长期资产收回的现金净额806,351.6445,7001,258,601.78383,394.05
  投资活动现金流入小计1,250,200.89489,549.251,258,601.78383,394.05
  购建固定资产、无形资产和其他长期资产支付的现金40,574,219.7228,627,014.31115,297,870.8890,271,905.31
  投资支付的现金100,000--9,058,297.64
  投资活动现金流出小计40,674,219.7228,627,014.31115,297,870.8899,330,202.95
  投资活动产生的现金流量净额-39,424,018.83-28,137,465.06-114,039,269.1-98,946,808.9
三、筹资活动产生的现金流量:
  取得借款收到的现金395,963,101.68125,000,000617,726,942.09557,826,942.09
  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395,963,101.68125,000,000698,313,779.04557,826,942.09
  偿还债务支付的现金322,379,212.8999,193,670.61638,661,457.33537,623,612.79
  分配股利、利润或偿付利息支付的现金13,664,074.912,116,402.3533,578,652.9728,856,286.34
  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250,000-91,540,201.1-
  筹资活动现金流出小计336,293,287.8101,310,072.96763,780,311.4566,479,899.13
  筹资活动产生的现金流量净额59,669,813.8823,689,927.04-65,466,532.36-8,652,957.04
四、汇率变动对现金及现金等价物的影响-420,787.91-168,499.89-357,723.18-238,345.71
五、现金及现金等价物净增加额-126,301,019.83-108,350,979.1726,717,769.32-60,465,917.67
  加:期初现金及现金等价物余额417,331,664.68417,331,664.68390,613,895.36390,613,895.36
  期末现金及现金等价物余额291,030,644.85308,980,685.51417,331,664.68330,147,977.69
补充资料:
  净利润-16,115,252.65-36,051,755.61-
  资产减值准备23,815,632.76-46,795,638.07-
  固定资产和投资性房地产折旧50,865,867.53-91,261,865.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,865,867.53-91,261,865.55-
  无形资产摊销3,246,236.2-6,205,537.08-
  长期待摊费用摊销665,694.13-1,317,456.38-
  处置固定资产、无形资产和其他长期资产的损失-20,984.58-1,019,959.86-
  公允价值变动损失1,307,225--6,323,083.6-
  财务费用4,625,116.18-16,998,015.59-
  投资损失634,844.65--523,016.47-
  递延所得税-6,578,787.65--9,142,885.03-
  其中:递延所得税资产减少-5,343,050.33--9,882,713.83-
    递延所得税负债增加-1,235,737.32-739,828.8-
  存货的减少-161,210,267.23--6,163,041.28-
  经营性应收项目的减少-82,092,820.74--32,601,265.88-
  经营性应付项目的增加33,542,629.12-52,538,848.42-
  其他--7,259,804.68-
  现金的期末余额291,030,644.85-417,331,664.68-
  减:现金的期初余额417,331,664.68-390,613,895.36-
  现金及现金等价物的净增加额-126,301,019.83-26,717,769.32-
公告日期2026-08-292026-04-232026-04-182025-10-29
审计意见(境内)标准无保留意见
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