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光弘科技

(300735)

  

流通市值:169.43亿  总市值:181.00亿
流通股本:7.57亿   总股本:8.09亿

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3,161,860,571.479,211,326,6657,275,427,326.213,625,887,357.56
  收到的税费返还5,968,660.3927,390,754.2516,562,893.3413,320,315.95
  收到其他与经营活动有关的现金40,891,550.73143,834,803.7385,164,702.3658,038,469.64
  经营活动现金流入小计3,208,720,782.599,382,552,222.987,377,154,921.913,697,246,143.15
  购买商品、接受劳务支付的现金2,120,596,763.225,088,287,330.214,468,290,316.811,985,171,162.91
  支付给职工以及为职工支付的现金641,378,727.622,207,087,495.61,554,266,358.37961,543,745.62
  支付的各项税费108,696,759.52504,068,343.46369,458,807.78173,929,298.52
  支付其他与经营活动有关的现金21,757,627.73265,509,148.22149,795,354.86124,564,816.04
  经营活动现金流出小计2,892,429,878.098,064,952,317.496,541,810,837.823,245,209,023.09
  经营活动产生的现金流量净额316,290,904.51,317,599,905.49835,344,084.09452,037,120.06
二、投资活动产生的现金流量:
  收回投资收到的现金626,892.5940,114,103.62-0
  取得投资收益收到的现金6,108,986.0915,651,956.068,721,954.837,912,562.63
  处置固定资产、无形资产和其他长期资产收回的现金净额6,800,00042,142,024.225,077,400.02912,484.02
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金724,481,432.792,601,777,801.142,378,787,007.742,281,368,941.2
  投资活动现金流入小计738,017,311.472,699,685,885.042,392,586,362.592,290,193,987.85
  购建固定资产、无形资产和其他长期资产支付的现金158,617,253.911,446,829,570.79790,917,040.3493,173,488.16
  取得子公司及其他营业单位支付的现金-322,563,448.75322,563,448.75322,563,448.75
  支付其他与投资活动有关的现金665,563,608.171,446,742,482.441,172,769,482.251,062,336,378.92
  投资活动现金流出小计824,180,862.083,216,135,501.982,286,249,971.31,878,073,315.83
  投资活动产生的现金流量净额-86,163,550.61-516,449,616.94106,336,391.29412,120,672.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金950,000222,243,795.2671,115,032.510,088,720
  其中:子公司吸收少数股东投资收到的现金950,000222,243,795.2663,486,395.7710,088,720
  取得借款收到的现金815,029,330.481,940,471,310.841,370,405,374.07628,982,633.5
  收到其他与筹资活动有关的现金680,162.8953,805,481.8826,967,963.7510,355,265.64
  筹资活动现金流入小计816,659,493.372,216,520,587.981,468,488,370.32649,426,619.14
  偿还债务支付的现金1,150,502,003.982,024,081,072.481,766,231,049.73940,146,637.32
  分配股利、利润或偿付利息支付的现金7,626,543.18237,894,498.25201,143,917.29192,461,804.38
  其中:子公司支付给少数股东的股利、利润-17,613,782.9-0
  支付其他与筹资活动有关的现金9,075,685.81113,755,028.5855,410,988.1274,084,011.05
  筹资活动现金流出小计1,167,204,232.972,375,730,599.312,022,785,955.141,206,692,452.75
  筹资活动产生的现金流量净额-350,544,739.6-159,210,011.33-554,297,584.82-557,265,833.61
四、汇率变动对现金及现金等价物的影响-397,396.271,512,922.55-12,451,827.36-3,618,376.07
五、现金及现金等价物净增加额-120,814,781.98643,453,199.77374,931,063.2303,273,582.4
  加:期初现金及现金等价物余额1,322,963,930.29679,510,730.52679,510,730.52679,510,730.52
  期末现金及现金等价物余额1,202,149,148.311,322,963,930.291,054,441,793.72982,784,312.92
补充资料:
  净利润-346,674,247.12-111,671,998.47
  资产减值准备-7,372,800.65-1,636,597.77
  固定资产和投资性房地产折旧-554,366,495.75-249,691,148.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-554,366,495.75-249,691,148.85
  无形资产摊销-35,655,629.59-4,259,177.18
  长期待摊费用摊销-66,163,829.15-24,841,894.7
  处置固定资产、无形资产和其他长期资产的损失-2,355,980.56-27,015.33
  固定资产报废损失-2,520,386.36-65,809.9
  公允价值变动损失-851,319.45--1,067,287.8
  财务费用-14,655,146.23-15,030,346.98
  投资损失--17,221,641.28--1,281,457.65
  递延所得税--5,401,922.04-6,808,513.18
  其中:递延所得税资产减少--1,312,075.34--51,372,125.65
    递延所得税负债增加--4,089,846.7-58,180,638.83
  存货的减少--8,171,926.18--642,652,764.06
  经营性应收项目的减少--283,808,123.21--37,908,141.87
  经营性应付项目的增加-559,428,069.98-700,869,933.63
  融资租入固定资产-110,506,480.16--
  现金的期末余额-1,322,963,930.29-982,784,312.93
  减:现金的期初余额-679,510,730.52-679,510,730.53
  现金及现金等价物的净增加额-643,453,199.77-303,273,582.4
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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