当前位置:首页 - 行情中心 - 万隆光电(300710) - 财务分析 - 现金流量表

万隆光电

(300710)

  

流通市值:33.80亿  总市值:45.09亿
流通股本:7458.00万   总股本:9949.03万

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70,119,525.1310,625,260.3270,880,906.92199,416,908.56
  收到的税费返还730,569.135,844,408.093,186,601.181,074,106.9
  收到其他与经营活动有关的现金2,666,572.447,958,294.728,522,398.994,745,407.07
  经营活动现金流入小计73,516,666.67324,427,963.11282,589,907.09205,236,422.53
  购买商品、接受劳务支付的现金29,201,928.1159,373,677.87163,202,488.88117,910,726.48
  支付给职工以及为职工支付的现金17,519,785.5665,577,832.6247,892,603.332,005,899
  支付的各项税费2,496,443.8512,903,136.810,346,987.328,904,070.23
  支付其他与经营活动有关的现金11,320,163.9232,803,195.6328,631,424.3419,246,771.17
  经营活动现金流出小计60,538,321.43270,657,842.92250,073,503.84178,067,466.88
  经营活动产生的现金流量净额12,978,345.2453,770,120.1932,516,403.2527,168,955.65
二、投资活动产生的现金流量:
  收回投资收到的现金-21,224,340.746,010,0006,010,000
  取得投资收益收到的现金180,770.51736,232.8915,835,582.1310,676,269.92
  处置固定资产、无形资产和其他长期资产收回的现金净额-184,523.811,2001,200
  收到的其他与投资活动有关的现金117,000,000266,990,475.08215,000,010129,000,010
  投资活动现金流入小计117,180,770.51289,135,572.52236,846,792.13145,687,479.92
  购建固定资产、无形资产和其他长期资产支付的现金456,960.2111,892,140.297,977,095.667,058,826.75
  支付其他与投资活动有关的现金117,000,000267,000,000215,000,000129,000,000
  投资活动现金流出小计117,456,960.21278,892,140.29222,977,095.66136,058,826.75
  投资活动产生的现金流量净额-276,189.710,243,432.2313,869,696.479,628,653.17
三、筹资活动产生的现金流量:
  取得借款收到的现金-12,200,0001,000,0001,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-12,200,0001,000,0001,000,000
  偿还债务支付的现金1,000,00051,200,00011,000,00011,000,000
  分配股利、利润或偿付利息支付的现金65,286.121,196,727.62944,923.19629,669.9
  支付其他与筹资活动有关的现金-419,184.89399,245.28399,245.28
  筹资活动现金流出小计1,065,286.1252,815,912.5112,344,168.4712,028,915.18
  筹资活动产生的现金流量净额-1,065,286.12-40,615,912.51-11,344,168.47-11,028,915.18
四、汇率变动对现金及现金等价物的影响-236,910.2-4,241.42257,075.65277,500.59
五、现金及现金等价物净增加额11,399,959.2223,393,398.4935,299,006.926,046,194.23
  加:期初现金及现金等价物余额111,541,557.2688,148,158.7788,148,158.7788,148,158.77
  期末现金及现金等价物余额122,941,516.48111,541,557.26123,447,165.67114,194,353
补充资料:
  净利润--26,478,348.62--13,436,948.27
  资产减值准备-36,013,236.72-8,488,931.86
  固定资产和投资性房地产折旧-11,209,605.71-5,630,852.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,209,605.71-5,630,852.89
  无形资产摊销-1,102,571.49-548,630.88
  长期待摊费用摊销-1,154,670.88-501,598.25
  处置固定资产、无形资产和其他长期资产的损失--105,287.26--8,470.47
  固定资产报废损失-340.81--
  公允价值变动损失-2,464,098-3,354,964.2
  财务费用-1,182,131.48-787,790.79
  投资损失--728,803.03--15,849.57
  递延所得税-983,250.48-54,413.88
  其中:递延所得税资产减少-903,352.62-54,413.88
    递延所得税负债增加-79,897.86--
  存货的减少--3,614,907--4,433,574.65
  经营性应收项目的减少-41,073,361.02-46,621,538.85
  经营性应付项目的增加--11,258,421.82--21,311,233.67
  现金的期末余额-111,541,557.26-114,194,353
  减:现金的期初余额-88,148,158.77-88,148,158.77
  现金及现金等价物的净增加额-23,393,398.49-26,046,194.23
公告日期2026-04-222026-04-222025-10-272025-08-28
审计意见(境内)标准无保留意见
TOP↑