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光威复材

(300699)

  

流通市值:193.91亿  总市值:195.78亿
流通股本:8.23亿   总股本:8.31亿

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871,280,808.35474,731,287.162,868,152,473.221,474,373,004.4
  收到的税费返还1,953,524.451,282,293.6811,676,339.259,125,120.93
  收到其他与经营活动有关的现金42,689,694.3813,114,133.3762,625,761.0366,587,914.87
  经营活动现金流入小计915,924,027.18489,127,714.212,942,454,573.51,550,086,040.2
  购买商品、接受劳务支付的现金560,554,709.19277,950,357.75900,722,818.25708,494,878.87
  支付给职工以及为职工支付的现金183,668,040.1594,488,814.92349,252,528.8260,262,661.98
  支付的各项税费173,908,736.6898,989,006.8249,543,506.21172,292,248.5
  支付其他与经营活动有关的现金111,836,234.0941,287,437.29148,125,550.3120,835,551.81
  经营活动现金流出小计1,029,967,720.11512,715,616.761,647,644,403.561,261,885,341.16
  经营活动产生的现金流量净额-114,043,692.93-23,587,902.551,294,810,169.94288,200,699.04
二、投资活动产生的现金流量:
  收回投资收到的现金331,000,000331,000,000474,000,000466,000,000
  取得投资收益收到的现金511,466.73511,466.73605,576.46604,310.92
  处置固定资产、无形资产和其他长期资产收回的现金净额1,861,962.12-271,838.94270,649.56
  投资活动现金流入小计333,373,428.85331,511,466.73474,877,415.4466,874,960.48
  购建固定资产、无形资产和其他长期资产支付的现金303,026,525.78198,841,178.81747,254,410.02420,700,966.5
  投资支付的现金351,000,000351,000,000474,000,000466,000,000
  取得子公司及其他营业单位支付的现金---141,096,000
  投资活动现金流出小计654,026,525.78549,841,178.811,221,254,410.021,027,796,966.5
  投资活动产生的现金流量净额-320,653,096.93-218,329,712.08-746,376,994.62-560,922,006.02
三、筹资活动产生的现金流量:
  取得借款收到的现金903,298,989.33173,348,989.33942,873,351.72689,195,716.16
  筹资活动现金流入小计903,298,989.33173,348,989.33942,873,351.72689,195,716.16
  偿还债务支付的现金670,856,242.71183,243,815.56558,388,621.56302,873,172.61
  分配股利、利润或偿付利息支付的现金431,418,236.417,926,465.71448,889,623.48439,485,774.07
  支付其他与筹资活动有关的现金866,600-133,519,090.071,208,050
  筹资活动现金流出小计1,103,141,079.12191,170,281.271,140,797,335.11743,566,996.68
  筹资活动产生的现金流量净额-199,842,089.79-17,821,291.94-197,923,983.39-54,371,280.52
四、汇率变动对现金及现金等价物的影响-35,979,598.94-15,284,107.92-17,413,440.49-6,803,574.11
五、现金及现金等价物净增加额-670,518,478.59-275,023,014.49333,095,751.44-333,896,161.61
  加:期初现金及现金等价物余额1,652,435,504.261,652,435,504.261,319,339,752.821,319,339,752.82
  期末现金及现金等价物余额981,917,025.671,377,412,489.771,652,435,504.26985,443,591.21
补充资料:
  净利润194,318,339.78-599,323,523.79-
  资产减值准备47,890,610.1-52,617,755.3-
  固定资产和投资性房地产折旧206,569,337.34-379,746,102.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧206,569,337.34-379,746,102.94-
  无形资产摊销5,275,585.06-9,846,838.71-
  长期待摊费用摊销6,793,193.28-8,156,722.05-
  处置固定资产、无形资产和其他长期资产的损失16,523.88--96,100.45-
  固定资产报废损失1,989,078.82-169,017.28-
  公允价值变动损失-511,466.73--605,576.46-
  财务费用19,073,609.54-38,356,942.07-
  投资损失134,842.32--35,646.49-
  递延所得税-6,482,336.23-3,680,840.68-
  其中:递延所得税资产减少-6,482,336.23-3,680,840.68-
  存货的减少-232,229,261.01--122,684,493.98-
  经营性应收项目的减少-423,566,878.77--112,735,734.13-
  经营性应付项目的增加65,345,630.64-436,436,944.03-
  现金的期末余额981,917,025.67-1,652,435,504.26-
  减:现金的期初余额1,652,435,504.26-1,319,339,752.82-
  现金及现金等价物的净增加额-670,518,478.59-333,095,751.44-
公告日期2026-08-252026-04-242026-03-312025-10-28
审计意见(境内)标准无保留意见
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