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聚灿光电

(300708)

  

流通市值:66.17亿  总市值:87.51亿
流通股本:7.10亿   总股本:9.39亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,955,299,707.471,880,393,734.82878,687,576.273,104,981,796.87
  收到的税费返还8,365,654.628,365,654.628,365,654.6221,041,578.24
  收到其他与经营活动有关的现金9,932,394.565,919,425.183,697,777.6225,147,452.24
  经营活动现金流入小计2,973,597,756.651,894,678,814.62890,751,008.513,151,170,827.35
  购买商品、接受劳务支付的现金2,168,784,282.221,326,150,576.33617,156,815.042,334,408,852.83
  支付给职工以及为职工支付的现金194,339,338.45133,813,080.5374,377,794.61197,281,610.44
  支付的各项税费12,566,440.7810,686,311.832,971,656.4628,337,442.37
  支付其他与经营活动有关的现金45,345,217.2626,983,120.2820,091,604.6966,649,493.31
  经营活动现金流出小计2,421,035,278.711,497,633,088.97714,597,870.82,626,677,398.95
  经营活动产生的现金流量净额552,562,477.94397,045,725.65176,153,137.71524,493,428.4
二、投资活动产生的现金流量:
  收回投资收到的现金960,000,000680,000,000310,000,000870,000,000
  取得投资收益收到的现金2,354,314.212,270,972.54839,624.183,259,031.01
  处置固定资产、无形资产和其他长期资产收回的现金净额---2,900
  收到的其他与投资活动有关的现金7,795,485.26366,776.99-37,411,149.04
  投资活动现金流入小计970,149,799.47682,637,749.53310,839,624.18910,673,080.05
  购建固定资产、无形资产和其他长期资产支付的现金283,634,951.06238,766,287.4595,555,389.77538,876,453.95
  投资支付的现金1,180,879,269.48650,419,056.03360,000,000331,967,025.11
  投资活动现金流出小计1,464,514,220.54889,185,343.48455,555,389.77870,843,479.06
  投资活动产生的现金流量净额-494,364,421.07-206,547,593.95-144,715,765.5939,829,600.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,728,639.522,579,065-30,743,730
  取得借款收到的现金701,099,815.18379,500,000324,500,0001,384,000,000
  收到其他与筹资活动有关的现金102,493,760.1451,650,00023,183,285.8855,428,766.17
  筹资活动现金流入小计827,322,214.82453,729,065347,683,285.881,470,172,496.17
  偿还债务支付的现金849,500,000605,000,000435,000,0001,734,203,220.58
  分配股利、利润或偿付利息支付的现金102,946,663.09102,940,829.76102,940,829.76105,627,739.24
  支付其他与筹资活动有关的现金13,855,660.12,275,502.4-309,903,459.07
  筹资活动现金流出小计966,302,323.19710,216,332.16537,940,829.762,149,734,418.89
  筹资活动产生的现金流量净额-138,980,108.37-256,487,267.16-190,257,543.88-679,561,922.72
四、汇率变动对现金及现金等价物的影响614,329.271,216,281.311,973,444.68-588,516.62
五、现金及现金等价物净增加额-80,167,722.23-64,772,854.15-156,846,727.08-115,827,409.95
  加:期初现金及现金等价物余额389,316,460.36389,316,460.36389,316,460.36505,143,870.31
  期末现金及现金等价物余额309,148,738.13324,543,606.21232,469,733.28389,316,460.36
补充资料:
  净利润-116,968,866.53-195,593,118.26
  资产减值准备-12,440,901.43-12,360,318.34
  固定资产和投资性房地产折旧-98,818,928.89-164,708,407.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,818,928.89-164,708,407.55
  无形资产摊销-636,289.3-1,272,578.48
  长期待摊费用摊销---42,927.09
  处置固定资产、无形资产和其他长期资产的损失---1,981,203.88
  公允价值变动损失---58,800
  财务费用--12,293,815.98--29,872,758.63
  投资损失--85,368.12-7,374,573.36
  递延所得税-1,997,322.64-12,036,686.9
  其中:递延所得税资产减少-1,997,322.64-12,036,686.9
  存货的减少--102,522,127.95--30,328,084.9
  经营性应收项目的减少--52,206,651.75--149,021,602.35
  经营性应付项目的增加-331,831,396.05-325,352,499.03
  其他-1,459,984.61-12,934,761.39
  现金的期末余额-324,543,606.21-389,316,460.36
  减:现金的期初余额-389,316,460.36-505,143,870.31
  现金及现金等价物的净增加额--64,772,854.15--115,827,409.95
公告日期2025-10-152025-07-222025-04-112025-01-25
审计意见(境内)标准无保留意见标准无保留意见
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