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聚飞光电

(300303)

  

流通市值:129.54亿  总市值:138.14亿
流通股本:13.29亿   总股本:14.17亿

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719,968,778.553,784,633,362.682,749,260,309.551,920,196,865.91
  收到的税费返还18,884,139.3144,733,478.2827,976,880.721,626,971.2
  收到其他与经营活动有关的现金8,507,302.5594,465,473.7634,427,004.1720,646,511.6
  经营活动现金流入小计747,360,220.413,923,832,314.722,811,664,194.421,962,470,348.71
  购买商品、接受劳务支付的现金666,849,773.592,628,702,077.311,908,216,293.931,227,224,870.32
  支付给职工以及为职工支付的现金107,321,640.39505,743,735.32379,991,194.19259,646,193.99
  支付的各项税费14,993,707.2964,814,237.0144,842,239.5837,616,346.19
  支付其他与经营活动有关的现金34,665,927.67112,732,220.9684,374,668.6252,717,500.77
  经营活动现金流出小计823,831,048.943,311,992,270.62,417,424,396.321,577,204,911.27
  经营活动产生的现金流量净额-76,470,828.53611,840,044.12394,239,798.1385,265,437.44
二、投资活动产生的现金流量:
  收回投资收到的现金1,400,0001,600,0001,600,0001,600,000
  取得投资收益收到的现金2,987,383.7813,889,854.238,361,519.654,498,975.74
  处置固定资产、无形资产和其他长期资产收回的现金净额85,0001,315,5201,269,7601,268,800
  收到的其他与投资活动有关的现金-801,345,748.32781,783,058.32583,000,000
  投资活动现金流入小计4,472,383.78818,151,122.55793,014,337.97590,367,775.74
  购建固定资产、无形资产和其他长期资产支付的现金83,279,466.81366,202,845.62278,676,756.79208,791,282.96
  支付其他与投资活动有关的现金-717,000,000769,412,060609,412,060
  投资活动现金流出小计83,279,466.811,083,202,845.621,048,088,816.79818,203,342.96
  投资活动产生的现金流量净额-78,807,083.03-265,051,723.07-255,074,478.82-227,835,567.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-20,656,94417,740,944-
  取得借款收到的现金30,000,000150,000,000100,000,000100,000,000
  筹资活动现金流入小计30,000,000170,656,944117,740,944100,000,000
  偿还债务支付的现金-60,000,00060,000,00060,000,000
  分配股利、利润或偿付利息支付的现金283,750184,469,219.73184,397,733.62184,397,733.62
  支付其他与筹资活动有关的现金16,166,506.9764,366,796.0322,927,083.246,776,175.47
  筹资活动现金流出小计16,450,256.97308,836,015.76267,324,816.86251,173,909.09
  筹资活动产生的现金流量净额13,549,743.03-138,179,071.76-149,583,872.86-151,173,909.09
四、汇率变动对现金及现金等价物的影响-512,508.78-146,294.02-77,669.82-79,615.05
五、现金及现金等价物净增加额-142,240,677.31208,462,955.27-10,496,223.46,176,346.08
  加:期初现金及现金等价物余额568,797,161.31360,334,206.04360,334,206.04360,334,206.04
  期末现金及现金等价物余额426,556,484568,797,161.31349,837,982.64366,510,552.12
补充资料:
  净利润-303,065,524.68-122,363,598.53
  资产减值准备-51,832,765.37-27,291,927.26
  固定资产和投资性房地产折旧-136,437,171.94-63,952,617.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-136,437,171.94-63,952,617.5
  无形资产摊销-9,707,472.03-5,234,467.15
  长期待摊费用摊销-20,235,789.16-8,724,620.68
  处置固定资产、无形资产和其他长期资产的损失--459,875.64-702,574.37
  固定资产报废损失-104,390.68-70,467.13
  公允价值变动损失--44,094,249.65--22,961,551.97
  财务费用--4,202,991.83--461,217.66
  投资损失--14,018,566.56--4,498,975.74
  递延所得税-249,218.34-3,702,205.89
  其中:递延所得税资产减少--5,692,754.56-594,055.38
    递延所得税负债增加-5,941,972.9-3,108,150.51
  存货的减少-14,001,511.05--24,509,942.1
  经营性应收项目的减少-50,087,082.98-144,167,359.12
  经营性应付项目的增加-88,894,801.57-61,487,287.28
  现金的期末余额-568,797,161.31-366,510,552.12
  减:现金的期初余额-360,334,206.04-360,334,206.04
  现金及现金等价物的净增加额-208,462,955.27-6,176,346.08
公告日期2026-04-182026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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