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弘景光电

(301479)

  

流通市值:37.06亿  总市值:64.74亿
流通股本:7130.09万   总股本:1.25亿

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657,580,950.85309,557,105.741,327,724,127.11897,183,078.35
  收到的税费返还3,066,998.621,926,120.476,734,594.754,195,425.7
  收到其他与经营活动有关的现金6,298,314.112,371,255.8125,530,970.1124,511,510.37
  经营活动现金流入小计666,946,263.58313,854,482.021,359,989,691.97925,890,014.42
  购买商品、接受劳务支付的现金442,472,382.92248,476,651.62821,209,491.59615,177,477.72
  支付给职工以及为职工支付的现金135,804,887.5870,382,490.55246,081,306.61172,188,830.46
  支付的各项税费25,188,256.4512,890,654.1744,229,171.0434,366,930.59
  支付其他与经营活动有关的现金36,264,908.6119,273,490.7563,429,981.4945,414,178.87
  经营活动现金流出小计639,730,435.56351,023,287.091,174,949,950.73867,147,417.64
  经营活动产生的现金流量净额27,215,828.02-37,168,805.07185,039,741.2458,742,596.78
二、投资活动产生的现金流量:
  收回投资收到的现金1,700,283,870.79653,000,0001,884,100,0001,018,000,000
  取得投资收益收到的现金2,892,230.021,371,157.694,059,147.782,543,321.32
  处置固定资产、无形资产和其他长期资产收回的现金净额001,092,659.55308,904.12
  投资活动现金流入小计1,703,176,100.81654,371,157.691,889,251,807.331,020,852,225.44
  购建固定资产、无形资产和其他长期资产支付的现金173,687,850.5284,614,242.67287,162,444.97196,308,431.22
  投资支付的现金1,576,562,705.58746,260,701.42,021,100,0001,288,700,000
  投资活动现金流出小计1,750,250,556.1830,874,944.072,308,262,444.971,485,008,431.22
  投资活动产生的现金流量净额-47,074,455.29-176,503,786.38-419,010,637.64-464,156,205.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金00615,413,509.77601,123,887.13
  取得借款收到的现金171,500,00072,000,000191,000,000150,000,000
  筹资活动现金流入小计171,500,00072,000,000806,413,509.77751,123,887.13
  偿还债务支付的现金40,100,00015,100,000177,800,000117,854,812.5
  分配股利、利润或偿付利息支付的现金44,948,251.87916,506.2898,745,747.596,922,886.38
  支付其他与筹资活动有关的现金2,192,683.561,103,501.3122,979,344.873,312,519.84
  筹资活动现金流出小计87,240,935.4317,120,007.59299,525,092.37218,090,218.72
  筹资活动产生的现金流量净额84,259,064.5754,879,992.41506,888,417.4533,033,668.41
四、汇率变动对现金及现金等价物的影响-1,585,389.3-748,609.92-1,271,521.6-585,105.09
五、现金及现金等价物净增加额62,815,048-159,541,208.96271,645,999.4127,034,954.32
  加:期初现金及现金等价物余额494,691,729.17494,691,729.17216,045,729.77216,045,729.77
  期末现金及现金等价物余额557,506,777.17335,150,520.21487,691,729.17343,080,684.09
补充资料:
  净利润60,525,823.89-192,801,636.6-
  资产减值准备-208,590.31-17,672,493.98-
  固定资产和投资性房地产折旧32,933,441.68-51,390,024.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,933,441.68-51,390,024.59-
  无形资产摊销1,779,066.33-2,837,225.38-
  长期待摊费用摊销3,570,446.83-6,704,943.14-
  处置固定资产、无形资产和其他长期资产的损失0--258,907.19-
  固定资产报废损失340,735.66-32,338.61-
  公允价值变动损失166,528.77--166,528.77-
  财务费用3,958,902.71-4,840,141.47-
  投资损失-2,892,135.38--4,059,147.78-
  递延所得税1,177,806.6--4,641,447.42-
  其中:递延所得税资产减少1,721,546.3--4,340,275.56-
    递延所得税负债增加-543,739.7--301,171.86-
  存货的减少-37,491,976.78--99,814,313.59-
  经营性应收项目的减少-57,573,716.67--240,854,647.39-
  经营性应付项目的增加14,892,527.34-253,787,684.84-
  其他4,075,012.14-1,007,149.8-
  现金的期末余额557,506,777.17-487,691,729.17-
  减:现金的期初余额494,691,729.17-216,045,729.77-
  现金及现金等价物的净增加额62,815,048-271,645,999.4-
公告日期2026-08-242026-04-202026-04-202025-10-22
审计意见(境内)标准无保留意见
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