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联合光电

(300691)

  

流通市值:35.38亿  总市值:43.13亿
流通股本:2.21亿   总股本:2.69亿

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547,198,744.772,382,029,342.581,479,665,815.241,009,063,322.9
  收到的税费返还2,514,602.9310,212,751.510,212,751.55,312,883.99
  收到其他与经营活动有关的现金7,759,399.6217,660,067.1843,630,770.0514,846,042.38
  经营活动现金流入小计557,472,747.322,409,902,161.261,533,509,336.791,029,222,249.27
  购买商品、接受劳务支付的现金391,225,562.211,699,821,112.76996,536,830.32664,595,962.27
  支付给职工以及为职工支付的现金89,942,949.57400,589,460.66293,723,366.05192,841,592.84
  支付的各项税费11,783,693.9571,331,667.8352,596,961.6744,744,509.76
  支付其他与经营活动有关的现金46,781,981.26116,859,217.93116,355,165.9855,796,421.32
  经营活动现金流出小计539,734,186.992,288,601,459.181,459,212,324.02957,978,486.19
  经营活动产生的现金流量净额17,738,560.33121,300,702.0874,297,012.7771,243,763.08
二、投资活动产生的现金流量:
  收回投资收到的现金283,615,2801,550,000,0001,211,297,200.13806,875,800.13
  取得投资收益收到的现金279,651.525,816,114.41-0
  处置固定资产、无形资产和其他长期资产收回的现金净额148,59520,124,76537,5000
  处置子公司及其他营业单位收到的现金净额-24,051,486.111,428,5715,999,998
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计284,043,526.521,599,992,365.511,222,763,271.13812,875,798.13
  购建固定资产、无形资产和其他长期资产支付的现金47,803,085.76139,208,403.63106,730,950.5467,081,388.33
  投资支付的现金208,500,0001,576,458,789.851,282,132,459.93683,441,059.93
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金--175.090
  投资活动现金流出小计256,303,085.761,715,667,193.481,388,863,585.56750,522,448.26
  投资活动产生的现金流量净额27,740,440.76-115,674,827.97-166,100,314.4362,353,349.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,877,237.86800,00011,844,934.119,726,100.61
  其中:子公司吸收少数股东投资收到的现金1,877,237.86---
  取得借款收到的现金258,361,745.54378,312,725419,684,342.76223,864,023.87
  收到其他与筹资活动有关的现金-3,377,500--
  筹资活动现金流入小计260,238,983.4382,490,225431,529,276.87233,590,124.48
  偿还债务支付的现金199,267,469.89377,479,200340,035,891.66250,012,583.33
  分配股利、利润或偿付利息支付的现金2,289,700.0130,690,055.531,879,467.9326,971,953.98
  支付其他与筹资活动有关的现金158,556.259,751,316.413,402,615.662,876,881.54
  筹资活动现金流出小计201,715,726.15417,920,571.91375,317,975.25279,861,418.85
  筹资活动产生的现金流量净额58,523,257.25-35,430,346.9156,211,301.62-46,271,294.37
四、汇率变动对现金及现金等价物的影响-1,424,088.141,914,839.152,009,084.081,970,306.37
五、现金及现金等价物净增加额102,578,170.2-27,889,633.65-33,582,915.9689,296,124.95
  加:期初现金及现金等价物余额104,879,443.22132,769,076.87130,468,189.91130,468,189.91
  期末现金及现金等价物余额207,457,613.42104,879,443.2296,885,273.95219,764,314.86
补充资料:
  净利润-8,835,300.49--22,304,345.21
  资产减值准备-34,120,865.3-18,343,196.89
  固定资产和投资性房地产折旧-91,889,383.79-44,611,700.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,889,383.79-44,611,700.7
  无形资产摊销-4,285,104.64-2,035,642.62
  长期待摊费用摊销-2,128,742.6-467,329.74
  处置固定资产、无形资产和其他长期资产的损失--25,959,114.94-144,662.88
  固定资产报废损失-56,383.8--
  财务费用-8,066,271.59-353,149.35
  投资损失--22,676,700.83--1,471,348.19
  递延所得税-711,690.26--11,305,169.67
  其中:递延所得税资产减少-1,031,099.69--11,099,487.78
    递延所得税负债增加--319,409.43--205,681.89
  存货的减少--118,063,428.09--43,993,328.1
  经营性应收项目的减少-76,681,364.48-58,171,305.11
  经营性应付项目的增加-54,672,754.48-13,212,569.53
  其他---9,727,396.05
  现金的期末余额-104,879,443.22-219,764,314.86
  减:现金的期初余额-132,769,076.87-130,468,189.91
  现金及现金等价物的净增加额--27,889,633.65-89,296,124.95
公告日期2026-04-232026-04-232025-10-272025-08-29
审计意见(境内)标准无保留意见
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