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光庭信息

(301221)

  

流通市值:32.67亿  总市值:48.24亿
流通股本:6272.32万   总股本:9262.23万

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543,086,153.11382,188,499.55140,938,585.4586,406,650.55
  收到的税费返还156,339.86108,024.5861,219.5854,179.99
  收到其他与经营活动有关的现金54,075,093.243,663,706.3718,489,226.0227,584,797.5
  经营活动现金流入小计597,317,586.17425,960,230.5159,489,031614,045,628.04
  购买商品、接受劳务支付的现金78,778,435.6655,931,948.7221,327,605.6563,503,881.14
  支付给职工以及为职工支付的现金349,604,038.93217,523,929.71117,130,364.83397,526,376.67
  支付的各项税费20,713,495.7713,604,270.037,221,219.5540,010,273.82
  支付其他与经营活动有关的现金49,981,695.1346,288,770.4818,844,288.3158,970,294.62
  经营活动现金流出小计499,077,665.49333,348,918.94164,523,478.34560,010,826.25
  经营活动产生的现金流量净额98,239,920.6892,611,311.56-5,034,447.3454,034,801.79
二、投资活动产生的现金流量:
  收回投资收到的现金---4,582,333
  取得投资收益收到的现金6,833,635.51259,793.8259,793.83,770,290.47
  处置固定资产、无形资产和其他长期资产收回的现金净额509,534.4469,28815,000390,480.32
  收到的其他与投资活动有关的现金830,085,785.25648,999,886.12648,999,886.12622,053,908.57
  投资活动现金流入小计837,428,955.16649,728,967.92649,274,679.92630,797,012.36
  购建固定资产、无形资产和其他长期资产支付的现金16,923,564.8212,274,429.739,460,376.1856,255,009.1
  投资支付的现金150,286,675.59102,145,462.7-30,000,000
  支付其他与投资活动有关的现金468,213,762.12435,213,762.12635,213,857.42679,313,040
  投资活动现金流出小计635,424,002.53549,633,654.55644,674,233.6765,568,049.1
  投资活动产生的现金流量净额202,004,952.63100,095,313.374,600,446.32-134,771,036.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,028,574.291,024,258.82-2,074,148.66
  其中:子公司吸收少数股东投资收到的现金1,028,574.291,024,258.82-2,074,148.66
  取得借款收到的现金---37,557,280
  收到其他与筹资活动有关的现金67,699.1145,132.7422,566.37-
  筹资活动现金流入小计1,096,273.41,069,391.5622,566.3739,631,428.66
  偿还债务支付的现金30,870,847.930,194,943.98102,940.4684,339,913.73
  分配股利、利润或偿付利息支付的现金18,592,093.69268,123.15237,438.7110,438,020.07
  支付其他与筹资活动有关的现金1,788,632.44987,840.65394,210.063,577,608.33
  筹资活动现金流出小计51,251,574.0331,450,907.78734,589.2398,355,542.13
  筹资活动产生的现金流量净额-50,155,300.63-30,381,516.22-712,022.86-58,724,113.47
四、汇率变动对现金及现金等价物的影响10,928,209.8716,874,518.038,887,791.13-11,659,700.99
五、现金及现金等价物净增加额261,017,782.55179,199,626.747,741,767.25-151,120,049.41
  加:期初现金及现金等价物余额472,679,489.26472,679,489.26472,675,030.55623,799,538.67
  期末现金及现金等价物余额733,697,271.81651,879,116480,416,797.8472,679,489.26
补充资料:
  净利润-43,141,024.54-29,239,151.35
  资产减值准备-2,764,175.3-8,524,656.6
  固定资产和投资性房地产折旧-9,393,991.02-17,964,933.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,393,991.02-17,964,933.89
  无形资产摊销-9,922,918.02-16,059,173.69
  长期待摊费用摊销-855,185.96-2,568,393.03
  处置固定资产、无形资产和其他长期资产的损失-257,602.66--105,886.58
  固定资产报废损失---126,626.69
  财务费用--8,541,754.65--1,697,326.72
  投资损失--1,755,105.42--9,593,995.84
  递延所得税-2,080,158.4-1,771,415.58
  其中:递延所得税资产减少-2,163,649.58-2,263,857.99
    递延所得税负债增加--83,491.18--492,442.41
  存货的减少--44,709,457.29-3,936,193.25
  经营性应收项目的减少-27,864,092.44-28,579,847.51
  经营性应付项目的增加-41,622,189.65--76,000,826.53
  其他-6,573,381.33--15,555,739.87
  现金的期末余额-651,879,116-472,679,489.26
  减:现金的期初余额-472,679,489.26-623,799,538.67
  现金及现金等价物的净增加额-179,199,626.74--151,120,049.41
公告日期2025-10-182025-08-162025-04-252025-04-21
审计意见(境内)标准无保留意见
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