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聚飞光电

(300303)

  

流通市值:92.56亿  总市值:98.67亿
流通股本:13.28亿   总股本:14.16亿

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2,749,260,309.551,920,196,865.91864,696,093.062,849,687,996.61
  收到的税费返还27,976,880.721,626,971.29,284,700.74,175,000.76
  收到其他与经营活动有关的现金34,427,004.1720,646,511.614,703,677.1244,821,832.68
  经营活动现金流入小计2,811,664,194.421,962,470,348.71888,684,470.882,898,684,830.05
  购买商品、接受劳务支付的现金1,908,216,293.931,227,224,870.32581,562,787.052,017,190,560.44
  支付给职工以及为职工支付的现金379,991,194.19259,646,193.99101,907,322.56404,719,827.13
  支付的各项税费44,842,239.5837,616,346.1918,076,565.7965,378,381.57
  支付其他与经营活动有关的现金84,374,668.6252,717,500.7731,647,383.0390,555,864.87
  经营活动现金流出小计2,417,424,396.321,577,204,911.27733,194,058.432,577,844,634.01
  经营活动产生的现金流量净额394,239,798.1385,265,437.44155,490,412.45320,840,196.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,600,0001,600,000-4,000,000
  取得投资收益收到的现金8,361,519.654,498,975.742,460,371.5280,739,210.92
  处置固定资产、无形资产和其他长期资产收回的现金净额1,269,7601,268,800-2,894,620
  收到的其他与投资活动有关的现金781,783,058.32583,000,000296,000,0001,167,098,196.38
  投资活动现金流入小计793,014,337.97590,367,775.74298,460,371.521,254,732,027.3
  购建固定资产、无形资产和其他长期资产支付的现金278,676,756.79208,791,282.96123,051,092232,610,894.79
  支付其他与投资活动有关的现金769,412,060609,412,060317,000,000906,000,000
  投资活动现金流出小计1,048,088,816.79818,203,342.96440,051,0921,138,610,894.79
  投资活动产生的现金流量净额-255,074,478.82-227,835,567.22-141,590,720.48116,121,132.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,740,944--22,216,704
  取得借款收到的现金100,000,000100,000,000-60,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计117,740,944100,000,000-82,216,704
  偿还债务支付的现金60,000,00060,000,000-280,841,500
  分配股利、利润或偿付利息支付的现金184,397,733.62184,397,733.62-141,180,201.67
  支付其他与筹资活动有关的现金22,927,083.246,776,175.47--
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计267,324,816.86251,173,909.09-422,021,701.67
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-149,583,872.86-151,173,909.09--339,804,997.67
四、汇率变动对现金及现金等价物的影响-77,669.82-79,615.05-17,261.12136,816.61
五、现金及现金等价物净增加额-10,496,223.46,176,346.0813,882,430.8597,293,147.49
  加:期初现金及现金等价物余额360,334,206.04360,334,206.04360,334,206.04263,041,058.55
  期末现金及现金等价物余额349,837,982.64366,510,552.12374,216,636.89360,334,206.04
补充资料:
  净利润-122,363,598.53-338,698,669.64
  资产减值准备-27,291,927.26-75,671,000.48
  固定资产和投资性房地产折旧-63,952,617.5-108,019,177.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,952,617.5-108,019,177.38
  无形资产摊销-5,234,467.15-12,714,559.1
  长期待摊费用摊销-8,724,620.68-12,325,671.54
  处置固定资产、无形资产和其他长期资产的损失-702,574.37-144,072.73
  固定资产报废损失-70,467.13-132,790.15
  公允价值变动损失--22,961,551.97-4,187,122.44
  财务费用--461,217.66-19,705,645.39
  投资损失--4,498,975.74--66,601,322.03
  递延所得税-3,702,205.89--2,563,784.04
  其中:递延所得税资产减少-594,055.38--1,263,551.12
    递延所得税负债增加-3,108,150.51--1,300,232.92
  存货的减少--24,509,942.1--121,783,184.38
  经营性应收项目的减少-144,167,359.12--526,251,515.97
  经营性应付项目的增加-61,487,287.28-466,441,293.61
  现金的期末余额-366,510,552.12-360,334,206.04
  减:现金的期初余额-360,334,206.04-263,041,058.55
  现金及现金等价物的净增加额-6,176,346.08-97,293,147.49
公告日期2025-10-252025-08-232025-04-192025-04-19
审计意见(境内)标准无保留意见
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