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光智科技

(300489)

  

流通市值:59.05亿  总市值:59.27亿
流通股本:1.37亿   总股本:1.38亿

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1,288,318,672.93892,752,441.05389,897,048.851,591,171,067.24
  收到的税费返还9,037,779.059,037,779.058,830,729.0548,668,270.47
  收到其他与经营活动有关的现金19,594,818.5910,669,192.453,768,005.9733,272,521.47
  经营活动现金流入小计1,316,951,270.57912,459,412.55402,495,783.871,673,111,859.18
  购买商品、接受劳务支付的现金894,477,599.25635,468,037.75256,672,404.291,419,978,415.36
  支付给职工以及为职工支付的现金263,448,046.94177,071,628.8181,590,918.4307,057,345.21
  支付的各项税费32,280,017.615,691,783.113,578,250.7244,001,027.89
  支付其他与经营活动有关的现金95,749,616.2542,266,917.9825,839,672.3760,885,817.75
  经营活动现金流出小计1,285,955,280.04870,498,367.65367,681,245.781,831,922,606.21
  经营活动产生的现金流量净额30,995,990.5341,961,044.934,814,538.09-158,810,747.03
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151,882.1151,775.7139,917.5197,144,053.62
  投资活动现金流入小计151,882.1151,775.7139,917.5197,144,053.62
  购建固定资产、无形资产和其他长期资产支付的现金66,693,504.6437,711,606.0424,393,995.01173,565,284.15
  支付其他与投资活动有关的现金---352,031.08
  投资活动现金流出小计66,693,504.6437,711,606.0424,393,995.01173,917,315.23
  投资活动产生的现金流量净额-66,541,622.54-37,559,830.34-24,254,077.5123,226,738.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-800,000,000
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金506,379,250406,379,250137,000,000327,919,943.8
  收到其他与筹资活动有关的现金510,566,758.64423,334,758.64160,000,000705,020,041.84
  筹资活动现金流入小计1,016,946,008.64829,714,008.64297,000,0001,832,939,985.64
  偿还债务支付的现金248,360,000248,160,000127,200,000497,989,999.96
  分配股利、利润或偿付利息支付的现金27,290,939.6617,595,621.818,448,755.0750,043,918
  支付其他与筹资活动有关的现金654,694,438.88548,176,087.6560,505,286.251,203,468,244.51
  筹资活动现金流出小计930,345,378.54813,931,709.46196,154,041.321,751,502,162.47
  筹资活动产生的现金流量净额86,600,630.115,782,299.18100,845,958.6881,437,823.17
四、汇率变动对现金及现金等价物的影响559,427.72599,792.07342,174.562,258,304.98
五、现金及现金等价物净增加额51,614,425.8120,783,305.81111,748,593.82-51,887,880.49
  加:期初现金及现金等价物余额18,705,426.6218,705,426.6218,705,426.6270,593,307.11
  期末现金及现金等价物余额70,319,852.4339,488,732.43130,454,020.4418,705,426.62
补充资料:
  净利润-40,423,201.92-31,867,574.92
  资产减值准备-12,626,467.41-17,433,131.8
  固定资产和投资性房地产折旧-65,676,842.73-120,109,546
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,676,842.73-120,109,546
  无形资产摊销-2,026,286.48-2,351,888.13
  长期待摊费用摊销-263,774.15-567,743.51
  处置固定资产、无形资产和其他长期资产的损失--1,045.08--38,094,335.58
  固定资产报废损失-617,304-263,146.29
  财务费用-42,248,709.88-114,012,519.49
  投资损失---280,931.98
  递延所得税-18,501,587.45-11,254,331.02
  其中:递延所得税资产减少-19,097,178.26-12,425,821.22
    递延所得税负债增加--595,590.81--1,171,490.2
  存货的减少--24,286,507.66--572,772,823.57
  经营性应收项目的减少--115,123,700.64-32,948,395.99
  经营性应付项目的增加--2,426,875.66-117,260,964.22
  现金的期末余额-39,488,732.43-18,705,426.62
  减:现金的期初余额-18,705,426.62-70,593,307.11
  现金及现金等价物的净增加额-20,783,305.81--51,887,880.49
公告日期2025-10-242025-07-302025-04-092025-03-15
审计意见(境内)标准无保留意见
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