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光力科技

(300480)

  

流通市值:40.12亿  总市值:57.19亿
流通股本:2.48亿   总股本:3.53亿

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410,148,981.72286,425,841.34134,899,266.99559,408,850.75
  收到的税费返还10,283,053.594,636,186.68-11,816,692.39
  收到其他与经营活动有关的现金7,682,287.495,465,409.684,235,385.2827,423,690.19
  经营活动现金流入小计428,114,322.8296,527,437.7139,134,652.27598,649,233.33
  购买商品、接受劳务支付的现金112,599,916.3871,931,130.7748,214,234.88199,508,992.05
  支付给职工以及为职工支付的现金175,759,138121,984,107.7765,984,096.99229,719,888.26
  支付的各项税费46,777,976.5538,631,096.6222,600,771.3251,483,454.91
  支付其他与经营活动有关的现金110,588,024.7478,866,177.0545,813,547.48137,573,139.06
  经营活动现金流出小计445,725,055.67311,412,512.21182,612,650.67618,285,474.28
  经营活动产生的现金流量净额-17,610,732.87-14,885,074.51-43,477,998.4-19,636,240.95
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额4,500--920.35
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计4,500--920.35
  购建固定资产、无形资产和其他长期资产支付的现金32,213,044.4121,390,603.689,533,073.68118,634,633.07
  投资支付的现金7,200,0007,200,000--
  投资活动现金流出小计39,413,044.4128,590,603.689,533,073.68118,634,633.07
  投资活动产生的现金流量净额-39,408,544.41-28,590,603.68-9,533,073.68-118,633,712.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金715,674.19715,674.19322,687.2113,516,154.77
  其中:子公司吸收少数股东投资收到的现金---7,460,000
  取得借款收到的现金7,808,959.26370,000370,00021,788,040.4
  收到其他与筹资活动有关的现金4,382,172.142,504,256.461,095,871.998,407,005.78
  筹资活动现金流入小计12,906,805.593,589,930.651,788,559.243,711,200.95
  偿还债务支付的现金865,975.61571,575.56303,820.1318,809,737.79
  分配股利、利润或偿付利息支付的现金23,609,033.6222,423,458.88542,435.2722,902,901.24
  其中:子公司支付给少数股东的股利、利润2,012,290.811,826,873.71-1,779,190.66
  支付其他与筹资活动有关的现金29,404,251.1827,786,242.3147,684.726,984,742.6
  筹资活动现金流出小计53,879,260.4150,781,276.75893,940.168,697,381.63
  筹资活动产生的现金流量净额-40,972,454.82-47,191,346.1894,619.1-24,986,180.68
四、汇率变动对现金及现金等价物的影响-696,356.09-61,020.49-76,760.914,046,355.75
五、现金及现金等价物净增加额-98,688,088.19-90,728,044.78-52,193,213.89-159,209,778.6
  加:期初现金及现金等价物余额543,052,974.75543,052,974.75543,052,974.75702,262,753.35
  期末现金及现金等价物余额444,364,886.56452,324,929.97490,859,760.86543,052,974.75
补充资料:
  净利润-25,411,242.01--109,289,268.81
  资产减值准备-4,006,950.94-113,871,543.22
  固定资产和投资性房地产折旧-14,952,991.39-22,770,976.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,952,991.39-22,770,976.23
  无形资产摊销-2,419,902.39-4,498,449.73
  长期待摊费用摊销-307,086.06-616,694.39
  处置固定资产、无形资产和其他长期资产的损失-385,919.22-205,412.11
  固定资产报废损失---46,793.24
  财务费用-1,617,923.63-6,518,206.98
  投资损失----66,512.59
  递延所得税--437,718.58-1,152,663.06
  其中:递延所得税资产减少--67,590.05-1,934,692.4
    递延所得税负债增加--370,128.53--782,029.34
  存货的减少--11,931,585.34--57,494,006.95
  经营性应收项目的减少-2,235,107.07--23,553,533.66
  经营性应付项目的增加--58,018,996.73-14,293,842
  其他-1,599,947.7-1,785,094.79
  现金的期末余额-452,324,929.97-543,052,974.75
  减:现金的期初余额-543,052,974.75-702,262,753.35
  现金及现金等价物的净增加额--90,728,044.78--159,209,778.6
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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