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信濠光电

(301051)

  

流通市值:42.84亿  总市值:53.92亿
流通股本:2.26亿   总股本:2.84亿

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578,796,803.34311,606,633.711,605,254,191.61,229,061,175.67
  收到的税费返还15,419,105.691,514,814.2913,955,956.3313,906,172.97
  收到其他与经营活动有关的现金24,010,459.523,386,447.1742,163,395.9433,511,872
  经营活动现金流入小计618,226,368.53336,507,895.171,661,373,543.871,276,479,220.64
  购买商品、接受劳务支付的现金363,239,910.34161,794,222.57949,043,242.48779,976,644.84
  支付给职工以及为职工支付的现金240,169,561.45118,114,690.98654,142,726.19491,575,122.51
  支付的各项税费11,142,099.633,272,600.8334,104,744.2426,429,010.1
  支付其他与经营活动有关的现金35,871,219.4735,530,273.69121,640,102.47119,260,682.57
  经营活动现金流出小计650,422,790.89318,711,788.071,758,930,815.381,417,241,460.02
  经营活动产生的现金流量净额-32,196,422.3617,796,107.1-97,557,271.51-140,762,239.38
二、投资活动产生的现金流量:
  收回投资收到的现金1,178,365,150.82673,600,0003,327,243,739.012,657,258,103.8
  取得投资收益收到的现金5,859,919.16739,192.627,188,454.1628,817,903.2
  处置固定资产、无形资产和其他长期资产收回的现金净额6,884,804.536,667,604.5358,333,53853,132,988
  处置子公司及其他营业单位收到的现金净额--0-11,161,842.1
  收到的其他与投资活动有关的现金--401,421,579.8-
  投资活动现金流入小计1,191,109,874.51681,006,797.133,814,187,310.972,728,047,152.9
  购建固定资产、无形资产和其他长期资产支付的现金118,385,784.5657,085,940.59489,573,997.18228,935,173.24
  投资支付的现金1,427,320,002.4698,400,0002,372,540,0001,925,340,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金30,000,00020,000,00044,701,375.73,564,189
  投资活动现金流出小计1,575,705,786.96775,485,940.592,906,815,372.882,157,839,362.24
  投资活动产生的现金流量净额-384,595,912.45-94,479,143.46907,371,938.09570,207,790.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-04,546,0804,546,080
  取得借款收到的现金1,103,983,720.47328,875,694.441,106,150,862.561,088,294,514.35
  收到其他与筹资活动有关的现金13,141,266.113,141,266.10-
  筹资活动现金流入小计1,117,124,986.57342,016,960.541,110,696,942.561,092,840,594.35
  偿还债务支付的现金965,988,671.59662,534,821.591,460,636,755.121,172,048,808.85
  分配股利、利润或偿付利息支付的现金6,516,176.473,684,870.7225,091,212.7815,257,812.21
  支付其他与筹资活动有关的现金4,431,840.132,636,037.3835,569,895.5719,366,688.29
  筹资活动现金流出小计976,936,688.19668,855,729.691,521,297,863.471,206,673,309.35
  筹资活动产生的现金流量净额140,188,298.38-326,838,769.15-410,600,920.91-113,832,715
四、汇率变动对现金及现金等价物的影响-509,976.58-281,306.59-606,753.22-226,422.85
五、现金及现金等价物净增加额-277,114,013.01-403,803,112.1398,606,992.45315,386,413.43
  加:期初现金及现金等价物余额664,637,858.44664,637,858.44266,030,865.99266,030,865.99
  期末现金及现金等价物余额387,523,845.43260,834,746.34664,637,858.44581,417,279.42
补充资料:
  净利润-122,077,939.85--347,177,048.8-
  资产减值准备34,832,443.67-95,165,969.66-
  固定资产和投资性房地产折旧113,802,116.76-206,001,401.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧113,802,116.76-206,001,401.39-
  无形资产摊销1,254,163.86-1,717,130.81-
  长期待摊费用摊销2,964,878.81-67,361,246.26-
  处置固定资产、无形资产和其他长期资产的损失-1,306,956.47-9,704,169.82-
  固定资产报废损失450,941.18-6,629,218.19-
  公允价值变动损失---1,469,985.06-
  财务费用10,772,888.69-30,009,176.63-
  投资损失-1,529,378.15--234,280,251.87-
  递延所得税-26,919,887.41-34,771,276.45-
  其中:递延所得税资产减少-23,027,103.42-34,635,187-
    递延所得税负债增加-3,892,783.99-136,089.45-
  存货的减少62,776,982.58-4,748,987.06-
  经营性应收项目的减少52,927,408.9-189,994,733.69-
  经营性应付项目的增加-167,121,292.3--171,494,005.1-
  其他---27,525,091.03-
  现金的期末余额387,523,845.43-664,637,858.44-
  减:现金的期初余额664,637,858.44-266,030,865.99-
  现金及现金等价物的净增加额-277,114,013.01-398,606,992.45-
公告日期2026-08-292026-04-292026-04-242025-10-22
审计意见(境内)标准无保留意见
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