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万隆光电

(300710)

  

流通市值:25.75亿  总市值:34.35亿
流通股本:7458.00万   总股本:9949.03万

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270,880,906.92199,416,908.56118,691,686.73336,479,362.25
  收到的税费返还3,186,601.181,074,106.9439,124.694,359,262.37
  收到其他与经营活动有关的现金8,522,398.994,745,407.072,108,641.7112,078,294.3
  经营活动现金流入小计282,589,907.09205,236,422.53121,239,453.13352,916,918.92
  购买商品、接受劳务支付的现金163,202,488.88117,910,726.4870,249,733.54181,760,665.28
  支付给职工以及为职工支付的现金47,892,603.332,005,89917,297,360.0961,579,865.95
  支付的各项税费10,346,987.328,904,070.233,215,094.1920,440,895.77
  支付其他与经营活动有关的现金28,631,424.3419,246,771.178,712,670.3533,327,043.57
  经营活动现金流出小计250,073,503.84178,067,466.8899,474,858.17297,108,470.57
  经营活动产生的现金流量净额32,516,403.2527,168,955.6521,764,594.9655,808,448.35
二、投资活动产生的现金流量:
  收回投资收到的现金6,010,0006,010,0006,010,00023,570,000
  取得投资收益收到的现金15,835,582.1310,676,269.926,503,494.941,899,161.39
  处置固定资产、无形资产和其他长期资产收回的现金净额1,2001,2001,2005,500
  收到的其他与投资活动有关的现金215,000,010129,000,01041,000,010204,128,350.79
  投资活动现金流入小计236,846,792.13145,687,479.9253,514,704.94229,603,012.18
  购建固定资产、无形资产和其他长期资产支付的现金7,977,095.667,058,826.756,641,320.1523,944,825.41
  支付其他与投资活动有关的现金215,000,000129,000,00051,000,000201,960,000
  投资活动现金流出小计222,977,095.66136,058,826.7557,641,320.15225,904,825.41
  投资活动产生的现金流量净额13,869,696.479,628,653.17-4,126,615.213,698,186.77
三、筹资活动产生的现金流量:
  取得借款收到的现金1,000,0001,000,0001,000,00077,200,000
  筹资活动现金流入小计1,000,0001,000,0001,000,00077,200,000
  偿还债务支付的现金11,000,00011,000,0001,000,000139,000,000
  分配股利、利润或偿付利息支付的现金944,923.19629,669.9314,416.617,274,825.24
  其中:子公司支付给少数股东的股利、利润---4,000,000
  支付其他与筹资活动有关的现金399,245.28399,245.28-1,254,056.61
  筹资活动现金流出小计12,344,168.4712,028,915.181,314,416.61147,528,881.85
  筹资活动产生的现金流量净额-11,344,168.47-11,028,915.18-314,416.61-70,328,881.85
四、汇率变动对现金及现金等价物的影响257,075.65277,500.59229,689.5123,425.37
五、现金及现金等价物净增加额35,299,006.926,046,194.2317,553,252.65-10,798,821.36
  加:期初现金及现金等价物余额88,148,158.7788,148,158.7788,148,158.7798,946,980.13
  期末现金及现金等价物余额123,447,165.67114,194,353105,701,411.4288,148,158.77
补充资料:
  净利润--13,436,948.27--196,798,051.21
  资产减值准备-8,488,931.86-220,741,089.69
  固定资产和投资性房地产折旧-5,630,852.89-11,038,993.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,630,852.89-11,038,993.76
  无形资产摊销-548,630.88-1,094,046.88
  长期待摊费用摊销-501,598.25-302,581.72
  处置固定资产、无形资产和其他长期资产的损失--8,470.47-632.74
  固定资产报废损失---93,223.91
  公允价值变动损失-3,354,964.2-2,460,405.25
  财务费用-787,790.79-3,196,635.73
  投资损失--15,849.57--1,170,850.52
  递延所得税-54,413.88--1,003,163.99
  其中:递延所得税资产减少-54,413.88--1,003,163.99
    递延所得税负债增加---0
  存货的减少--4,433,574.65-15,989,343.82
  经营性应收项目的减少-46,621,538.85--22,125,298.49
  经营性应付项目的增加--21,311,233.67-21,216,237.73
  现金的期末余额-114,194,353-88,148,158.77
  减:现金的期初余额-88,148,158.77-98,946,980.13
  现金及现金等价物的净增加额-26,046,194.23--10,798,821.36
公告日期2025-10-272025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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