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信濠光电

(301051)

  

流通市值:35.82亿  总市值:45.18亿
流通股本:1.61亿   总股本:2.03亿

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1,229,061,175.67872,084,705.71449,250,718.141,677,155,720.91
  收到的税费返还13,906,172.975,684,628.492,833,813.549,076,225.79
  收到其他与经营活动有关的现金33,511,87220,153,037.5118,952,124.9860,533,598.33
  经营活动现金流入小计1,276,479,220.64897,922,371.71471,036,656.661,746,765,545.03
  购买商品、接受劳务支付的现金779,976,644.84527,930,850.72240,927,387.271,009,201,939.94
  支付给职工以及为职工支付的现金491,575,122.51345,142,393.38162,211,918.74628,812,602.47
  支付的各项税费26,429,010.117,784,608.85,562,550.8652,210,852.32
  支付其他与经营活动有关的现金119,260,682.5781,836,808.9864,308,657.6146,634,999.8
  经营活动现金流出小计1,417,241,460.02972,694,661.88473,010,514.471,836,860,394.53
  经营活动产生的现金流量净额-140,762,239.38-74,772,290.17-1,973,857.81-90,094,849.5
二、投资活动产生的现金流量:
  收回投资收到的现金2,657,258,103.81,577,670,444.31784,912,499.11,994,200,364.72
  取得投资收益收到的现金28,817,903.225,048,049.711,585,708.7727,500,154.49
  处置固定资产、无形资产和其他长期资产收回的现金净额53,132,98852,642,300-180,000
  处置子公司及其他营业单位收到的现金净额-11,161,842.1--53,446,848.92
  收到的其他与投资活动有关的现金---13,447,377
  投资活动现金流入小计2,728,047,152.91,655,360,794.02786,498,207.872,088,774,745.13
  购建固定资产、无形资产和其他长期资产支付的现金228,935,173.24166,501,758.6794,166,569.54506,867,013.25
  投资支付的现金1,925,340,0001,085,200,000562,000,0002,212,459,723.32
  取得子公司及其他营业单位支付的现金---1,683,643.2
  支付其他与投资活动有关的现金3,564,1893,564,1893,564,18931,437,988.14
  投资活动现金流出小计2,157,839,362.241,255,265,947.67659,730,758.542,752,448,367.91
  投资活动产生的现金流量净额570,207,790.66400,094,846.35126,767,449.33-663,673,622.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,546,0804,546,0804,546,08017,153,875.3
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金1,088,294,514.35769,694,245.58431,472,557.391,510,754,863.11
  收到其他与筹资活动有关的现金---68,000,000
  筹资活动现金流入小计1,092,840,594.35774,240,325.58436,018,637.391,595,908,738.41
  偿还债务支付的现金1,172,048,808.85937,304,863.17280,438,327.771,194,465,627.2
  分配股利、利润或偿付利息支付的现金15,257,812.2113,043,443.52,089,818.1934,635,423.09
  支付其他与筹资活动有关的现金19,366,688.2916,302,781.446,158,540.4448,402,052.61
  筹资活动现金流出小计1,206,673,309.35966,651,088.11288,686,686.41,277,503,102.9
  筹资活动产生的现金流量净额-113,832,715-192,410,762.53147,331,950.99318,405,635.51
四、汇率变动对现金及现金等价物的影响-226,422.85157,711.5359,107.37-1,344,822.99
五、现金及现金等价物净增加额315,386,413.43133,069,505.18272,184,649.88-436,707,659.76
  加:期初现金及现金等价物余额266,030,865.99266,030,865.99266,030,865.99702,738,525.75
  期末现金及现金等价物余额581,417,279.42399,100,371.17538,215,515.87266,030,865.99
补充资料:
  净利润--224,943,539.61--388,041,596.6
  资产减值准备-34,543,370.56-123,337,005.27
  固定资产和投资性房地产折旧-84,065,517.1-191,248,442.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,065,517.1-191,248,442.24
  无形资产摊销-884,157.38-2,877,335.73
  长期待摊费用摊销-59,895,750.87-32,158,890.72
  处置固定资产、无形资产和其他长期资产的损失-9,297.15--78,720.92
  固定资产报废损失-27,222.35-200,107.84
  财务费用-17,206,092.73-35,847,599.66
  投资损失--6,896,147.63--24,632,034.27
  递延所得税--50,699,188.07--76,295,682.76
  其中:递延所得税资产减少--55,927,693.79--81,948,198.97
    递延所得税负债增加-5,228,505.72-5,652,516.21
  存货的减少--19,671,865.25-22,965,811.87
  经营性应收项目的减少-54,111,400.74--103,732,460.45
  经营性应付项目的增加--55,673,225.49-36,034,154.33
  其他-9,565,857.68-24,980,749.43
  现金的期末余额-399,100,371.17-266,030,865.99
  减:现金的期初余额-266,030,865.99-702,738,525.75
  现金及现金等价物的净增加额-133,069,505.18--436,707,659.76
公告日期2025-10-222025-08-152025-04-292025-04-21
审计意见(境内)标准无保留意见
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