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凤凰光学

(600071)

  

流通市值:56.46亿  总市值:56.46亿
流通股本:2.82亿   总股本:2.82亿

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337,059,681.621,411,612,626.161,030,931,224.81670,978,549.25
  收到的税费返还3,627,842.785,201,755.695,211,048.213,768,056.41
  收到其他与经营活动有关的现金1,749,090.9247,098,646.5311,513,392.9910,570,272.99
  经营活动现金流入小计342,436,615.321,463,913,028.381,047,655,666.01685,316,878.65
  购买商品、接受劳务支付的现金226,940,527.82914,016,053.4665,178,563.97431,146,893.72
  支付给职工以及为职工支付的现金101,648,165.87331,237,660.43244,519,538.12170,058,273.94
  支付的各项税费5,229,165.2726,387,090.5518,446,693.6213,109,280.2
  支付其他与经营活动有关的现金5,468,536.3931,582,615.9315,812,197.114,197,699.49
  经营活动现金流出小计339,286,395.351,303,223,420.31943,956,992.81628,512,147.35
  经营活动产生的现金流量净额3,150,219.97160,689,608.07103,698,673.256,804,731.3
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-65,734,832.5765,415,432.5765,371,699.86
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-65,734,832.5765,415,432.5765,371,699.86
  购建固定资产、无形资产和其他长期资产支付的现金9,009,83249,824,849.3232,017,434.9618,341,133.12
  支付其他与投资活动有关的现金-1,785,047.759,051,309.89,051,309.8
  投资活动现金流出小计9,009,83251,609,897.0741,068,744.7627,392,442.92
  投资活动产生的现金流量净额-9,009,83214,124,935.524,346,687.8137,979,256.94
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000639,307,990473,700,190250,000,000
  筹资活动现金流入小计20,000,000639,307,990473,700,190250,000,000
  偿还债务支付的现金8,647,277.33644,803,335.16573,303,335.16226,151,667.58
  分配股利、利润或偿付利息支付的现金4,632,727.0618,810,354.5714,634,713.59,941,371.72
  支付其他与筹资活动有关的现金10,528,522.530,405,600.8825,146,15024,265,494
  筹资活动现金流出小计23,808,526.89694,019,290.61613,084,198.66260,358,533.3
  筹资活动产生的现金流量净额-3,808,526.89-54,711,300.61-139,384,008.66-10,358,533.3
四、汇率变动对现金及现金等价物的影响-1,414,336.23184,942.75772,333.57731,464.35
五、现金及现金等价物净增加额-11,082,475.15120,288,185.71-10,566,314.0885,156,919.29
  加:期初现金及现金等价物余额310,870,462.51190,582,276.8190,582,276.8190,582,276.8
  期末现金及现金等价物余额299,787,987.36310,870,462.51180,015,962.72275,739,196.09
补充资料:
  净利润-36,520,387.21-22,785,921.4
  资产减值准备-9,863,377.77-463,177.77
  固定资产和投资性房地产折旧-73,735,373.98-37,910,659.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,735,373.98-37,910,659.99
  无形资产摊销-2,480,437.45-1,207,384.98
  长期待摊费用摊销-18,144,929.34-8,776,513.14
  处置固定资产、无形资产和其他长期资产的损失--10,119,585.31--10,114,070.45
  固定资产报废损失-2,259.45--
  公允价值变动损失---454,298.98
  财务费用-20,240,561.35-9,859,513.05
  投资损失--7,323,204.7--4,995,705.38
  递延所得税-55,961.25-7,019,211.68
  其中:递延所得税资产减少-55,961.25-7,019,211.68
  存货的减少-31,587,710.25-21,659,793.61
  经营性应收项目的减少-166,629,154.55-97,369,305.2
  经营性应付项目的增加--208,848,555.61--148,899,357.53
  现金的期末余额-310,870,462.51-275,739,196.09
  减:现金的期初余额-190,582,276.8-190,582,276.8
  现金及现金等价物的净增加额-120,288,185.71-85,156,919.29
公告日期2026-04-302026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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