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争光股份

(301092)

  

流通市值:24.72亿  总市值:54.58亿
流通股本:6093.94万   总股本:1.35亿

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109,902,820.79521,258,908.76396,883,253.55228,144,530.22
  收到的税费返还724,778.986,768,488.796,572,873.635,552,430.11
  收到其他与经营活动有关的现金2,972,221.779,476,413.9338,690,804.0324,493,053.56
  经营活动现金流入小计113,599,821.54537,503,811.48442,146,931.21258,190,013.89
  购买商品、接受劳务支付的现金45,453,528.29270,672,556.4210,893,517.53129,358,315.31
  支付给职工以及为职工支付的现金35,516,997.9583,770,599.367,942,206.5948,324,835.93
  支付的各项税费8,279,787.7534,242,438.3323,815,134.115,673,956.18
  支付其他与经营活动有关的现金7,232,701.3732,953,362.1750,263,787.4840,273,337.88
  经营活动现金流出小计96,483,015.36421,638,956.2352,914,645.7233,630,445.3
  经营活动产生的现金流量净额17,116,806.18115,864,855.2889,232,285.5124,559,568.59
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,0001,209,450,000920,600,000614,000,000
  取得投资收益收到的现金655,575.336,145,717.394,597,017.023,288,509.36
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,643.712,040-
  收到的其他与投资活动有关的现金191,577,232.84142,635,874.4174,285,513.69159,830,873.67
  投资活动现金流入小计292,232,808.171,358,235,235.51,099,484,570.71777,119,383.03
  购建固定资产、无形资产和其他长期资产支付的现金37,697,882.65366,485,687.48274,132,518.1201,832,023.45
  投资支付的现金110,900,000955,450,000790,600,000505,000,000
  支付其他与投资活动有关的现金186,259,888116,090,757.38184,905,768159,373,800
  投资活动现金流出小计334,857,770.651,438,026,444.861,249,638,286.1866,205,823.45
  投资活动产生的现金流量净额-42,624,962.48-79,791,209.36-150,153,715.39-89,086,440.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,297,1266,297,126-
  取得借款收到的现金20,000,00010,000,00038,289,609.174,325,809.17
  筹资活动现金流入小计20,000,00016,297,12644,586,735.174,325,809.17
  偿还债务支付的现金10,000,00038,123,10028,100,0001,000,000
  分配股利、利润或偿付利息支付的现金-35,160,397.0435,239,123.735,042,550.65
  支付其他与筹资活动有关的现金-158,197.28-0
  筹资活动现金流出小计10,000,00073,441,694.3263,339,123.736,042,550.65
  筹资活动产生的现金流量净额10,000,000-57,144,568.32-18,752,388.53-31,716,741.48
四、汇率变动对现金及现金等价物的影响-2,513,415198,651.95636,563.641,077,199.22
五、现金及现金等价物净增加额-18,021,571.3-20,872,270.45-79,037,254.77-95,166,414.09
  加:期初现金及现金等价物余额185,530,649.64206,402,920.09206,402,920.09206,402,920.09
  期末现金及现金等价物余额167,509,078.34185,530,649.64127,365,665.32111,236,506
补充资料:
  净利润-100,238,374.61-53,380,178.73
  资产减值准备-5,005,462.02-2,556,999.46
  固定资产和投资性房地产折旧-27,040,752.1-13,297,978.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,040,752.1-13,297,978.98
  无形资产摊销-1,125,900-562,950
  长期待摊费用摊销-531,658.17-126,214.02
  处置固定资产、无形资产和其他长期资产的损失-1,507.14--
  固定资产报废损失-73,240.97--
  公允价值变动损失--1,634,602.43--2,130,306.65
  财务费用--9,546,759.2--5,266,637.72
  投资损失--3,597,688.07--1,896,960.77
  递延所得税--3,466,302.12--1,756,646.99
  其中:递延所得税资产减少--5,102,204.86--1,037,834.24
    递延所得税负债增加-1,635,902.74--718,812.75
  存货的减少-17,805,730.22-11,876,824.5
  经营性应收项目的减少--46,983,549.9--67,429,418.24
  经营性应付项目的增加-28,009,336.19-19,367,715.24
  其他-1,149,726.23-1,815,885.5
  现金的期末余额-185,530,649.64-111,236,506
  减:现金的期初余额-206,402,920.09-206,402,920.09
  现金及现金等价物的净增加额--20,872,270.45--95,166,414.09
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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