当前位置:首页 - 行情中心 - 光大同创(301387) - 财务分析 - 现金流量表

光大同创

(301387)

  

流通市值:48.66亿  总市值:121.68亿
流通股本:4268.43万   总股本:1.07亿

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462,033,905.871,548,259,859.841,119,736,040.4720,294,547.52
  收到的税费返还19,368,740.7242,340,062.1434,876,986.6125,417,854.28
  收到其他与经营活动有关的现金3,932,289.319,483,529.477,755,746.483,321,479.15
  经营活动现金流入小计485,334,935.91,600,083,451.451,162,368,773.49749,033,880.95
  购买商品、接受劳务支付的现金420,351,536.281,111,973,414.59819,936,380.45534,916,602.27
  支付给职工以及为职工支付的现金64,040,730.77245,412,336.93166,377,388.1117,300,715.32
  支付的各项税费10,247,720.5354,270,386.2436,088,84526,192,106.21
  支付其他与经营活动有关的现金21,992,034.9792,614,292.6260,152,713.1733,949,727.9
  经营活动现金流出小计516,632,022.551,504,270,430.381,082,555,326.72712,359,151.7
  经营活动产生的现金流量净额-31,297,086.6595,813,021.0779,813,446.7736,674,729.25
二、投资活动产生的现金流量:
  收回投资收到的现金346,000,0001,247,092,233.1881,549,033.1545,492,320.92
  取得投资收益收到的现金931,190.165,501,499.393,920,169.642,618,272.52
  处置固定资产、无形资产和其他长期资产收回的现金净额19,9401,062,632.631,200-
  收到的其他与投资活动有关的现金-10,430,119.65--
  投资活动现金流入小计346,951,130.161,264,086,484.77885,470,402.74548,110,593.44
  购建固定资产、无形资产和其他长期资产支付的现金35,671,976.0166,455,812.2939,658,991.6119,643,833.38
  投资支付的现金268,847,2001,163,000,000840,000,000503,000,000
  投资活动现金流出小计304,519,176.011,229,455,812.29879,658,991.61522,643,833.38
  投资活动产生的现金流量净额42,431,954.1534,630,672.485,811,411.1325,466,760.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,024,972.685,024,972.685,024,972.68
  取得借款收到的现金17,240,529.72261,037,356.72229,261,369.25135,382,843.85
  收到其他与筹资活动有关的现金246,935---
  筹资活动现金流入小计17,487,464.72266,062,329.4234,286,341.93140,407,816.53
  偿还债务支付的现金87,834,044.87174,749,644.59117,891,802.2563,516,666.6
  分配股利、利润或偿付利息支付的现金2,810,691.2523,529,545.3720,350,203.293,314,262.28
  其中:子公司支付给少数股东的股利、利润-3,250,000--
  支付其他与筹资活动有关的现金10,002,601.6339,521,128.3530,544,912.4318,060,535.61
  筹资活动现金流出小计100,647,337.75237,800,318.31168,786,917.9784,891,464.49
  筹资活动产生的现金流量净额-83,159,873.0328,262,011.0965,499,423.9655,516,352.04
四、汇率变动对现金及现金等价物的影响-5,387,112.56-3,501,773.2339,936.961,443,497.14
五、现金及现金等价物净增加额-77,412,118.09155,203,931.41151,164,218.82119,101,338.49
  加:期初现金及现金等价物余额392,856,773.37237,652,841.96237,652,841.96237,652,841.96
  期末现金及现金等价物余额315,444,655.28392,856,773.37388,817,060.78356,754,180.45
补充资料:
  净利润-22,907,085.53-24,310,475.09
  资产减值准备-13,214,004.13-5,295,915.8
  固定资产和投资性房地产折旧-41,790,994.12-20,207,200.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,790,994.12-20,207,200.87
  无形资产摊销-2,349,238.89-1,199,644.59
  长期待摊费用摊销-15,249,259.93-7,966,047.14
  处置固定资产、无形资产和其他长期资产的损失-742,154.49--75,131.85
  固定资产报废损失-169,189.45-195,435.6
  公允价值变动损失--4,169,467.87--2,313,770.58
  财务费用-11,045,420.36-1,011,881.59
  投资损失--1,818,899.28--1,356,496.76
  递延所得税-416,677.71--2,387,527.35
  其中:递延所得税资产减少-2,510,765.4--421,750.29
    递延所得税负债增加--2,094,087.69--1,965,777.06
  存货的减少--79,267,656.71--32,204,782.43
  经营性应收项目的减少--50,546,688.6--57,954,298.41
  经营性应付项目的增加-98,348,896.22-56,291,835.36
  其他-1,093,789.01--
  不涉及现金收支的投资和筹资活动金额其他项目-31,630,266.84--
  现金的期末余额-392,856,773.37-356,754,180.45
  减:现金的期初余额-237,652,841.96-237,652,841.96
  现金及现金等价物的净增加额-155,203,931.41-119,101,338.49
公告日期2026-04-252026-04-212025-10-252025-08-26
审计意见(境内)标准无保留意见
TOP↑