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锐科激光

(300747)

  

流通市值:198.77亿  总市值:213.86亿
流通股本:5.22亿   总股本:5.62亿

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764,517,287.723,117,135,612.222,502,278,372.081,755,278,401.8
  收到的税费返还4,823,548.68,804,020.625,350,590.594,626,780.92
  收到其他与经营活动有关的现金15,256,328.28194,645,988.54144,035,514.5129,214,636.05
  经营活动现金流入小计784,597,164.63,320,585,621.382,651,664,477.171,889,119,818.77
  购买商品、接受劳务支付的现金525,786,033.292,045,097,175.411,273,138,381885,610,218.85
  支付给职工以及为职工支付的现金181,264,544.63656,763,504.7476,449,395.18332,451,798.49
  支付的各项税费49,291,440.33149,280,910.76113,063,538.4588,023,989.71
  支付其他与经营活动有关的现金57,151,598.02245,234,603.96327,776,241.89238,073,004.29
  经营活动现金流出小计813,493,616.273,096,376,194.832,190,427,556.521,544,159,011.34
  经营活动产生的现金流量净额-28,896,451.67224,209,426.55461,236,920.65344,960,807.43
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16,942,493.48111,231,465.439,031,07526,100,231.74
  投资活动现金流出小计16,942,493.48111,231,465.439,031,07526,100,231.74
  投资活动产生的现金流量净额-16,942,493.48-111,231,309.4-39,030,919-26,100,231.74
三、筹资活动产生的现金流量:
  取得借款收到的现金-410,000,00090,000,00090,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-410,000,00090,000,00090,000,000
  偿还债务支付的现金-200,000,000200,000,000200,000,000
  分配股利、利润或偿付利息支付的现金20,265,513.8935,729,687.6631,207,726.2820,336,535.89
  支付其他与筹资活动有关的现金12,138,454.88146,981,165.0312,934,019.2210,391,146.68
  筹资活动现金流出小计32,403,968.77382,710,852.69244,141,745.5230,727,682.57
  筹资活动产生的现金流量净额-32,403,968.7727,289,147.31-154,141,745.5-140,727,682.57
四、汇率变动对现金及现金等价物的影响-2,139,183.194,776,716.855,807,641.796,026,993.62
五、现金及现金等价物净增加额-80,382,097.11145,043,981.31273,871,897.94184,159,886.74
  加:期初现金及现金等价物余额978,221,684.38833,177,703.07833,177,703.07833,177,703.07
  期末现金及现金等价物余额897,839,587.27978,221,684.381,107,049,601.011,017,337,589.81
补充资料:
  净利润-170,336,872.4-76,880,924.03
  资产减值准备-61,778,255.26-40,246,697.6
  固定资产和投资性房地产折旧-151,153,186.61-78,345,440.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,153,186.61-78,345,440.38
  无形资产摊销-9,911,014.97-4,939,078.54
  长期待摊费用摊销-27,657,065.06-15,107,824.4
  处置固定资产、无形资产和其他长期资产的损失----5,891.58
  固定资产报废损失-458,291.15-268,798.09
  财务费用-5,588,890.55--6,043,647.3
  递延所得税--43,339,237.85--19,545,257.56
  其中:递延所得税资产减少--29,049,339.64--16,905,092.72
    递延所得税负债增加--14,289,898.21--2,640,164.84
  存货的减少-19,637,618.03--122,662,277.68
  经营性应收项目的减少--30,605,573.33-140,154,528.47
  经营性应付项目的增加--200,440,769.49-110,893,141.9
  其他---3,918,752.08
  现金的期末余额-978,221,684.38-1,017,337,589.81
  减:现金的期初余额-833,177,703.07-833,177,703.07
  现金及现金等价物的净增加额-145,043,981.31-184,159,886.74
公告日期2026-04-232026-04-232025-10-272025-08-28
审计意见(境内)标准无保留意见
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