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光智科技

(300489)

  

流通市值:309.58亿  总市值:312.58亿
流通股本:1.38亿   总股本:1.39亿

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1,552,291,028.11666,462,996.671,801,346,226.781,288,318,672.93
  收到的税费返还14,201.57109.539,345,079.229,037,779.05
  收到其他与经营活动有关的现金12,737,046.245,217,417.227,619,273.9819,594,818.59
  经营活动现金流入小计1,565,042,275.92671,680,523.41,838,310,579.981,316,951,270.57
  购买商品、接受劳务支付的现金1,166,907,772.84488,237,297.021,292,068,459.2894,477,599.25
  支付给职工以及为职工支付的现金223,252,645.7699,941,871.23350,145,834.73263,448,046.94
  支付的各项税费59,722,697.0828,497,204.8650,679,241.2632,280,017.6
  支付其他与经营活动有关的现金50,795,883.5319,754,161.39116,441,008.0895,749,616.25
  经营活动现金流出小计1,500,678,999.21636,430,534.51,809,334,543.271,285,955,280.04
  经营活动产生的现金流量净额64,363,276.7135,249,988.928,976,036.7130,995,990.53
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320-16,352.2151,882.1
  收到的其他与投资活动有关的现金--269,200.65-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计320-285,552.85151,882.1
  购建固定资产、无形资产和其他长期资产支付的现金180,444,471.69115,194,436.72134,818,769.3666,693,504.64
  投资支付的现金21,500,000---
  支付其他与投资活动有关的现金--59,070.5-
  投资活动现金流出小计201,944,471.69115,194,436.72134,877,839.8666,693,504.64
  投资活动产生的现金流量净额-201,944,151.69-115,194,436.72-134,592,287.01-66,541,622.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,198,95040,532,1410-
  取得借款收到的现金663,965,545.15382,522,804.45563,989,833.33506,379,250
  收到其他与筹资活动有关的现金989,444,585.15413,359,187.781,281,605,360.37510,566,758.64
  筹资活动现金流入小计1,693,609,080.3836,414,133.231,845,595,193.71,016,946,008.64
  偿还债务支付的现金730,082,240.4232,599,147.07427,920,000248,360,000
  分配股利、利润或偿付利息支付的现金20,401,146.99,903,631.4336,803,956.2727,290,939.66
  支付其他与筹资活动有关的现金822,586,777.28366,839,855.271,229,685,657.66654,694,438.88
  筹资活动现金流出小计1,573,070,164.58609,342,633.771,694,409,613.93930,345,378.54
  筹资活动产生的现金流量净额120,538,915.72227,071,499.46151,185,579.7786,600,630.1
四、汇率变动对现金及现金等价物的影响-1,058,089.94969,707.96546,718.1559,427.72
五、现金及现金等价物净增加额-18,100,049.2148,096,759.646,116,047.5751,614,425.81
  加:期初现金及现金等价物余额64,821,474.1964,821,474.1918,705,426.6218,705,426.62
  期末现金及现金等价物余额46,721,424.99212,918,233.7964,821,474.1970,319,852.43
补充资料:
  净利润-3,623,030.54--17,449,108.9-
  资产减值准备-1,598,548.68-35,975,408.79-
  固定资产和投资性房地产折旧76,275,526.58-135,179,540.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,275,526.58-135,179,540.2-
  无形资产摊销2,519,854.91-4,539,659.09-
  长期待摊费用摊销89,048.52-515,055.6-
  处置固定资产、无形资产和其他长期资产的损失0--42,922.36-
  固定资产报废损失40,498.49-642,762.92-
  公允价值变动损失--322,858.09-
  财务费用49,627,615.54-103,246,036.49-
  递延所得税844,994.74-15,942,798.03-
  其中:递延所得税资产减少738,912.96-15,968,613.49-
    递延所得税负债增加106,081.78--25,815.46-
  存货的减少-298,217,131.21--70,628,446.24-
  经营性应收项目的减少-26,190,292.3--55,465,824.09-
  经营性应付项目的增加263,476,355.1--126,336,926.72-
  现金的期末余额46,721,424.99-64,821,474.19-
  减:现金的期初余额64,821,474.19-18,705,426.62-
  现金及现金等价物的净增加额-18,100,049.2-46,116,047.57-
公告日期2026-08-292026-04-242026-03-242025-10-24
审计意见(境内)标准无保留意见
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