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容大感光

(300576)

  

流通市值:73.55亿  总市值:113.52亿
流通股本:2.62亿   总股本:4.04亿

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394,765,703.67159,106,995.13710,474,612.48516,245,813.59
  收到的税费返还61,567,865.47-966.57977.74
  收到其他与经营活动有关的现金2,248,792.32902,719.728,599,340.27,141,858.63
  经营活动现金流入小计458,582,361.46160,009,714.85719,074,919.25523,388,649.96
  购买商品、接受劳务支付的现金184,719,869.6973,553,671.24299,944,961.09183,821,818.34
  支付给职工以及为职工支付的现金108,946,527.555,338,074.45171,029,530.32128,256,479.48
  支付的各项税费48,341,870.823,598,783.2685,518,486.9961,443,731.67
  支付其他与经营活动有关的现金30,420,586.0616,258,966.8157,618,279.5547,039,474.2
  经营活动现金流出小计372,428,854.05168,749,495.76614,111,257.95420,561,503.69
  经营活动产生的现金流量净额86,153,507.41-8,739,780.91104,963,661.3102,827,146.27
二、投资活动产生的现金流量:
  收回投资收到的现金764,500,000432,513,193.221,519,820,0001,100,320,000
  取得投资收益收到的现金1,103,223.6576,847.682,530,758.251,553,135.72
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,476500
  投资活动现金流入小计765,603,223.6433,090,040.91,522,354,234.251,101,873,635.72
  购建固定资产、无形资产和其他长期资产支付的现金68,879,862.6844,048,433.73120,703,762.5882,613,623.26
  投资支付的现金683,500,000388,500,0001,668,550,993.81,268,320,000
  投资活动现金流出小计752,379,862.68432,548,433.731,789,254,756.381,350,933,623.26
  投资活动产生的现金流量净额13,223,360.92541,607.17-266,900,522.13-249,059,987.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,564,230.88-258,471,087.43258,500,905.04
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计8,564,230.88-258,471,087.43258,500,905.04
  分配股利、利润或偿付利息支付的现金25,645,730.04-27,428,020.9227,428,020.92
  支付其他与筹资活动有关的现金1,491,900.52694,951.0511,124,206.172,487,113.32
  筹资活动现金流出小计27,137,630.56694,951.0538,552,227.0929,915,134.24
  筹资活动产生的现金流量净额-18,573,399.68-694,951.05219,918,860.34228,585,770.8
四、汇率变动对现金及现金等价物的影响-187,879.95-61,401.49-12,842.66238,839.67
五、现金及现金等价物净增加额80,615,588.7-8,954,526.2857,969,156.8582,591,769.2
  加:期初现金及现金等价物余额146,989,303.66146,989,303.6689,020,146.8189,020,146.81
  期末现金及现金等价物余额227,604,892.36138,034,777.38146,989,303.66171,611,916.01
补充资料:
  净利润40,669,340.26-118,031,211-
  资产减值准备15,119,675.79-7,824,802.25-
  固定资产和投资性房地产折旧25,028,366.72-30,605,460.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,028,366.72-30,605,460.64-
  无形资产摊销1,030,558.8-2,246,022.36-
  长期待摊费用摊销912,783.6-1,717,627.38-
  处置固定资产、无形资产和其他长期资产的损失---686,976.67-
  固定资产报废损失78,394.43-785,729.71-
  财务费用621,168.52-996,909.17-
  投资损失-668,337.68-1,309,307.48-
  递延所得税-1,579,536.41--800,323.54-
  其中:递延所得税资产减少-1,508,679.93--658,519.41-
    递延所得税负债增加-70,856.48--141,804.13-
  存货的减少-32,123,877.46--25,356,030.8-
  经营性应收项目的减少15,508,358.36--69,428,581.66-
  经营性应付项目的增加19,084,726.06-34,120,954.08-
  其他1,109,325.18-631,999.49-
  融资租入固定资产--38,088.44-
  现金的期末余额227,604,892.36-146,989,303.66-
  减:现金的期初余额146,989,303.66-89,020,146.81-
  现金及现金等价物的净增加额80,615,588.7-57,969,156.85-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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