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波长光电

(301421)

  

流通市值:43.92亿  总市值:109.76亿
流通股本:4630.85万   总股本:1.16亿

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293,219,082.65210,558,793.28107,628,192.72372,004,832.71
  收到的税费返还7,640,945.884,526,465.382,074,502.7113,143,324.97
  收到其他与经营活动有关的现金74,815,987.2766,737,423.533,611,242.2259,176,794.47
  经营活动现金流入小计375,676,015.8281,822,682.19113,313,937.65444,324,952.15
  购买商品、接受劳务支付的现金193,671,476.6143,885,557.9498,238,480.08221,924,652.74
  支付给职工以及为职工支付的现金88,074,162.3359,767,046.4732,707,232.11102,881,394.47
  支付的各项税费17,481,398.475,842,987.465,810,228.2511,299,396.48
  支付其他与经营活动有关的现金93,122,326.374,700,268.785,764,200.2189,983,639.64
  经营活动现金流出小计392,349,363.7284,195,860.65142,520,140.65426,089,083.33
  经营活动产生的现金流量净额-16,673,347.9-2,373,178.46-29,206,20318,235,868.82
二、投资活动产生的现金流量:
  收回投资收到的现金1,260,693,018.68398,682,701.14386,034,533.15779,314,250.27
  取得投资收益收到的现金7,524,125.121,952,433.723,940,919.391,777,161.26
  处置固定资产、无形资产和其他长期资产收回的现金净额592,5352,671,766.918,9351,078,865.59
  收到的其他与投资活动有关的现金622,343.820215,829.824,414,000
  投资活动现金流入小计1,269,432,022.62403,306,901.77390,200,217.36786,584,277.12
  购建固定资产、无形资产和其他长期资产支付的现金63,283,731.6568,277,292.3126,779,466.22131,961,301.69
  投资支付的现金1,234,000,000420,000,000401,000,0001,154,266,000
  支付其他与投资活动有关的现金-0-2,100,000
  投资活动现金流出小计1,297,283,731.65488,277,292.31427,779,466.221,288,327,301.69
  投资活动产生的现金流量净额-27,851,709.03-84,970,390.54-37,579,248.86-501,743,024.57
三、筹资活动产生的现金流量:
  取得借款收到的现金37,809,75028,135,00012,000,000214,898.37
  筹资活动现金流入小计37,809,75028,135,00012,000,000214,898.37
  偿还债务支付的现金28,000,00028,214,898.37-11,258,981.26
  分配股利、利润或偿付利息支付的现金17,516,280.2511,722,293.9252,334.7342,957,368.33
  支付其他与筹资活动有关的现金-480,308.67-4,429,353.19
  筹资活动现金流出小计45,516,280.2540,417,500.9652,334.7358,645,702.78
  筹资活动产生的现金流量净额-7,706,530.25-12,282,500.9611,947,665.27-58,430,804.41
四、汇率变动对现金及现金等价物的影响-105,792.84-265,351.84-192,780.82566,125.77
五、现金及现金等价物净增加额-52,337,380.02-99,891,421.8-55,030,567.41-541,371,834.39
  加:期初现金及现金等价物余额238,746,572.98175,737,749.7238,746,572.98717,109,584.09
  期末现金及现金等价物余额186,409,192.9675,846,327.9183,716,005.57175,737,749.7
补充资料:
  净利润-14,234,700.84-36,825,686.95
  资产减值准备-1,516,639.59-6,880,174.34
  固定资产和投资性房地产折旧-16,543,864.23-27,561,770.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,543,864.23-27,561,770.57
  无形资产摊销-719,572.32-1,653,667.35
  长期待摊费用摊销-1,059,132.97-1,076,619.57
  处置固定资产、无形资产和其他长期资产的损失-49,584.89--331,653.42
  固定资产报废损失---39,151.24
  公允价值变动损失--861,987.67--2,299,258.76
  财务费用-432,369.95--493,620.39
  投资损失--2,547,064.44--2,592,320.36
  递延所得税--1,044,358.94--934,250.33
  其中:递延所得税资产减少--836,367.96--1,230,650.4
    递延所得税负债增加--207,990.98-296,400.07
  存货的减少--30,619,288.62--61,589,406.08
  经营性应收项目的减少-12,925,650.7--52,805,155.09
  经营性应付项目的增加--20,197,662.38-57,539,947.56
  其他-3,660,455.65-3,722,703.19
  现金的期末余额-75,846,327.9-175,737,749.7
  减:现金的期初余额-175,737,749.7-717,109,584.09
  现金及现金等价物的净增加额--99,891,421.8--541,371,834.39
公告日期2025-10-292025-08-192025-04-252025-04-25
审计意见(境内)标准无保留意见
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