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锐科激光

(300747)

  

流通市值:205.45亿  总市值:221.05亿
流通股本:5.22亿   总股本:5.62亿

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2,022,194,411.36764,517,287.723,117,135,612.222,502,278,372.08
  收到的税费返还5,540,019.854,823,548.68,804,020.625,350,590.59
  收到其他与经营活动有关的现金28,780,387.1415,256,328.28194,645,988.54144,035,514.5
  经营活动现金流入小计2,056,514,818.35784,597,164.63,320,585,621.382,651,664,477.17
  购买商品、接受劳务支付的现金1,189,168,940.47525,786,033.292,045,097,175.411,273,138,381
  支付给职工以及为职工支付的现金342,740,609.84181,264,544.63656,763,504.7476,449,395.18
  支付的各项税费90,801,061.7249,291,440.33149,280,910.76113,063,538.45
  支付其他与经营活动有关的现金119,833,350.1757,151,598.02245,234,603.96327,776,241.89
  经营活动现金流出小计1,742,543,962.2813,493,616.273,096,376,194.832,190,427,556.52
  经营活动产生的现金流量净额313,970,856.15-28,896,451.67224,209,426.55461,236,920.65
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--156156
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--156156
  购建固定资产、无形资产和其他长期资产支付的现金65,940,088.9916,942,493.48111,231,465.439,031,075
  投资活动现金流出小计65,940,088.9916,942,493.48111,231,465.439,031,075
  投资活动产生的现金流量净额-65,940,088.99-16,942,493.48-111,231,309.4-39,030,919
三、筹资活动产生的现金流量:
  取得借款收到的现金0-410,000,00090,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-410,000,00090,000,000
  偿还债务支付的现金0-200,000,000200,000,000
  分配股利、利润或偿付利息支付的现金44,048,837.420,265,513.8935,729,687.6631,207,726.28
  支付其他与筹资活动有关的现金16,664,557.6112,138,454.88146,981,165.0312,934,019.22
  筹资活动现金流出小计60,713,395.0132,403,968.77382,710,852.69244,141,745.5
  筹资活动产生的现金流量净额-60,713,395.01-32,403,968.7727,289,147.31-154,141,745.5
四、汇率变动对现金及现金等价物的影响-3,593,476.19-2,139,183.194,776,716.855,807,641.79
五、现金及现金等价物净增加额183,723,895.96-80,382,097.11145,043,981.31273,871,897.94
  加:期初现金及现金等价物余额978,221,684.38978,221,684.38833,177,703.07833,177,703.07
  期末现金及现金等价物余额1,161,945,580.34897,839,587.27978,221,684.381,107,049,601.01
补充资料:
  净利润162,584,782.39-170,336,872.4-
  资产减值准备27,047,667.94-61,778,255.26-
  固定资产和投资性房地产折旧74,580,434.07-151,153,186.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧74,580,434.07-151,153,186.61-
  无形资产摊销4,987,850.38-9,911,014.97-
  长期待摊费用摊销14,029,602.77-27,657,065.06-
  处置固定资产、无形资产和其他长期资产的损失-176,799.09---
  固定资产报废损失326,311.87-458,291.15-
  财务费用10,852,650.39-5,588,890.55-
  递延所得税-12,923,978.4--43,339,237.85-
  其中:递延所得税资产减少-6,456,973.21--29,049,339.64-
    递延所得税负债增加-6,467,005.19--14,289,898.21-
  存货的减少-127,243,337.49-19,637,618.03-
  经营性应收项目的减少34,782,350.44--30,605,573.33-
  经营性应付项目的增加98,160,421.21--200,440,769.49-
  现金的期末余额1,161,945,580.34-978,221,684.38-
  减:现金的期初余额978,221,684.38-833,177,703.07-
  现金及现金等价物的净增加额183,723,895.96-145,043,981.31-
公告日期2026-08-272026-04-232026-04-232025-10-27
审计意见(境内)标准无保留意见
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