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凤凰光学

(600071)

  

流通市值:57.58亿  总市值:57.58亿
流通股本:2.82亿   总股本:2.82亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,411,612,626.161,030,931,224.81670,978,549.25336,919,861.01
  收到的税费返还5,201,755.695,211,048.213,768,056.413,737,508.68
  收到其他与经营活动有关的现金47,098,646.5311,513,392.9910,570,272.991,432,338.67
  经营活动现金流入小计1,463,913,028.381,047,655,666.01685,316,878.65342,089,708.36
  购买商品、接受劳务支付的现金914,016,053.4665,178,563.97431,146,893.72236,839,292.03
  支付给职工以及为职工支付的现金331,237,660.43244,519,538.12170,058,273.9495,761,596.37
  支付的各项税费26,387,090.5518,446,693.6213,109,280.25,014,824.77
  支付其他与经营活动有关的现金31,582,615.9315,812,197.114,197,699.494,159,141.43
  经营活动现金流出小计1,303,223,420.31943,956,992.81628,512,147.35341,774,854.6
  经营活动产生的现金流量净额160,689,608.07103,698,673.256,804,731.3314,853.76
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65,734,832.5765,415,432.5765,371,699.8633,812,054.51
  投资活动现金流入小计65,734,832.5765,415,432.5765,371,699.8633,812,054.51
  购建固定资产、无形资产和其他长期资产支付的现金49,824,849.3232,017,434.9618,341,133.128,317,580.75
  支付其他与投资活动有关的现金1,785,047.759,051,309.89,051,309.89,051,309.8
  投资活动现金流出小计51,609,897.0741,068,744.7627,392,442.9217,368,890.55
  投资活动产生的现金流量净额14,124,935.524,346,687.8137,979,256.9416,443,163.96
三、筹资活动产生的现金流量:
  取得借款收到的现金639,307,990473,700,190250,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计639,307,990473,700,190250,000,000-
  偿还债务支付的现金644,803,335.16573,303,335.16226,151,667.586,151,667.58
  分配股利、利润或偿付利息支付的现金18,810,354.5714,634,713.59,941,371.724,977,594.98
  支付其他与筹资活动有关的现金30,405,600.8825,146,15024,265,4944,717,293.15
  筹资活动现金流出小计694,019,290.61613,084,198.66260,358,533.315,846,555.71
  筹资活动产生的现金流量净额-54,711,300.61-139,384,008.66-10,358,533.3-15,846,555.71
四、汇率变动对现金及现金等价物的影响184,942.75772,333.57731,464.35488,413.34
五、现金及现金等价物净增加额120,288,185.71-10,566,314.0885,156,919.291,399,875.35
  加:期初现金及现金等价物余额190,582,276.8190,582,276.8190,582,276.8190,582,276.8
  期末现金及现金等价物余额310,870,462.51180,015,962.72275,739,196.09191,982,152.15
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2026-04-212025-10-282025-08-262025-04-30
审计意见(境内)标准无保留意见
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