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光智科技

(300489)

  

流通市值:166.85亿  总市值:167.46亿
流通股本:1.39亿   总股本:1.39亿

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666,462,996.671,801,346,226.781,288,318,672.93892,752,441.05
  收到的税费返还109.539,345,079.229,037,779.059,037,779.05
  收到其他与经营活动有关的现金5,217,417.227,619,273.9819,594,818.5910,669,192.45
  经营活动现金流入小计671,680,523.41,838,310,579.981,316,951,270.57912,459,412.55
  购买商品、接受劳务支付的现金488,237,297.021,292,068,459.2894,477,599.25635,468,037.75
  支付给职工以及为职工支付的现金99,941,871.23350,145,834.73263,448,046.94177,071,628.81
  支付的各项税费28,497,204.8650,679,241.2632,280,017.615,691,783.11
  支付其他与经营活动有关的现金19,754,161.39116,441,008.0895,749,616.2542,266,917.98
  经营活动现金流出小计636,430,534.51,809,334,543.271,285,955,280.04870,498,367.65
  经营活动产生的现金流量净额35,249,988.928,976,036.7130,995,990.5341,961,044.9
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-16,352.2151,882.1151,775.7
  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-000
  投资活动现金流入小计-285,552.85151,882.1151,775.7
  购建固定资产、无形资产和其他长期资产支付的现金115,194,436.72134,818,769.3666,693,504.6437,711,606.04
  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115,194,436.72134,877,839.8666,693,504.6437,711,606.04
  投资活动产生的现金流量净额-115,194,436.72-134,592,287.01-66,541,622.54-37,559,830.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,532,1410-0
  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382,522,804.45563,989,833.33506,379,250406,379,250
  收到其他与筹资活动有关的现金413,359,187.781,281,605,360.37510,566,758.64423,334,758.64
  筹资活动现金流入小计836,414,133.231,845,595,193.71,016,946,008.64829,714,008.64
  偿还债务支付的现金232,599,147.07427,920,000248,360,000248,160,000
  分配股利、利润或偿付利息支付的现金9,903,631.4336,803,956.2727,290,939.6617,595,621.81
  支付其他与筹资活动有关的现金366,839,855.271,229,685,657.66654,694,438.88548,176,087.65
  筹资活动现金流出小计609,342,633.771,694,409,613.93930,345,378.54813,931,709.46
  筹资活动产生的现金流量净额227,071,499.46151,185,579.7786,600,630.115,782,299.18
四、汇率变动对现金及现金等价物的影响969,707.96546,718.1559,427.72599,792.07
五、现金及现金等价物净增加额148,096,759.646,116,047.5751,614,425.8120,783,305.81
  加:期初现金及现金等价物余额64,821,474.1918,705,426.6218,705,426.6218,705,426.62
  期末现金及现金等价物余额212,918,233.7964,821,474.1970,319,852.4339,488,732.43
补充资料:
  净利润--17,449,108.9-40,423,201.92
  资产减值准备-35,975,408.79-12,626,467.41
  固定资产和投资性房地产折旧-135,179,540.2-65,676,842.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-135,179,540.2-65,676,842.73
  无形资产摊销-4,539,659.09-2,026,286.48
  长期待摊费用摊销-515,055.6-263,774.15
  处置固定资产、无形资产和其他长期资产的损失--42,922.36--1,045.08
  固定资产报废损失-642,762.92-617,304
  公允价值变动损失-322,858.09--
  财务费用-103,246,036.49-42,248,709.88
  递延所得税-15,942,798.03-18,501,587.45
  其中:递延所得税资产减少-15,968,613.49-19,097,178.26
    递延所得税负债增加--25,815.46--595,590.81
  存货的减少--70,628,446.24--24,286,507.66
  经营性应收项目的减少--55,465,824.09--115,123,700.64
  经营性应付项目的增加--126,336,926.72--2,426,875.66
  现金的期末余额-64,821,474.19-39,488,732.43
  减:现金的期初余额-18,705,426.62-18,705,426.62
  现金及现金等价物的净增加额-46,116,047.57-20,783,305.81
公告日期2026-04-242026-03-242025-10-242025-07-30
审计意见(境内)标准无保留意见
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