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凤凰光学

(600071)

  

流通市值:46.29亿  总市值:46.29亿
流通股本:2.82亿   总股本:2.82亿

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700,752,032.37337,059,681.621,411,612,626.161,030,931,224.81
  收到的税费返还9,135,859.783,627,842.785,201,755.695,211,048.21
  收到其他与经营活动有关的现金7,679,666.321,749,090.9247,098,646.5311,513,392.99
  经营活动现金流入小计717,567,558.47342,436,615.321,463,913,028.381,047,655,666.01
  购买商品、接受劳务支付的现金470,933,316.46226,940,527.82914,016,053.4665,178,563.97
  支付给职工以及为职工支付的现金182,987,736.12101,648,165.87331,237,660.43244,519,538.12
  支付的各项税费11,274,223.425,229,165.2726,387,090.5518,446,693.62
  支付其他与经营活动有关的现金10,558,783.835,468,536.3931,582,615.9315,812,197.1
  经营活动现金流出小计675,754,059.83339,286,395.351,303,223,420.31943,956,992.81
  经营活动产生的现金流量净额41,813,498.643,150,219.97160,689,608.07103,698,673.2
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--65,734,832.5765,415,432.57
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--65,734,832.5765,415,432.57
  购建固定资产、无形资产和其他长期资产支付的现金35,977,095.529,009,83249,824,849.3232,017,434.96
  支付其他与投资活动有关的现金--1,785,047.759,051,309.8
  投资活动现金流出小计35,977,095.529,009,83251,609,897.0741,068,744.76
  投资活动产生的现金流量净额-35,977,095.52-9,009,83214,124,935.524,346,687.81
三、筹资活动产生的现金流量:
  取得借款收到的现金295,062,76020,000,000639,307,990473,700,190
  筹资活动现金流入小计295,062,76020,000,000639,307,990473,700,190
  偿还债务支付的现金283,647,277.338,647,277.33644,803,335.16573,303,335.16
  分配股利、利润或偿付利息支付的现金9,385,643.754,632,727.0618,810,354.5714,634,713.5
  支付其他与筹资活动有关的现金22,185,312.6610,528,522.530,405,600.8825,146,150
  筹资活动现金流出小计315,218,233.7423,808,526.89694,019,290.61613,084,198.66
  筹资活动产生的现金流量净额-20,155,473.74-3,808,526.89-54,711,300.61-139,384,008.66
四、汇率变动对现金及现金等价物的影响-3,494,984.19-1,414,336.23184,942.75772,333.57
五、现金及现金等价物净增加额-17,814,054.81-11,082,475.15120,288,185.71-10,566,314.08
  加:期初现金及现金等价物余额310,870,462.51310,870,462.51190,582,276.8190,582,276.8
  期末现金及现金等价物余额293,056,407.7299,787,987.36310,870,462.51180,015,962.72
补充资料:
  净利润10,094,009.12-36,520,387.21-
  资产减值准备-61,602.2-9,863,377.77-
  固定资产和投资性房地产折旧37,374,186.99-73,735,373.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,374,186.99-73,735,373.98-
  无形资产摊销1,311,172.41-2,480,437.45-
  长期待摊费用摊销9,071,201.78-18,144,929.34-
  处置固定资产、无形资产和其他长期资产的损失---10,119,585.31-
  固定资产报废损失--2,259.45-
  财务费用13,110,811.52-20,240,561.35-
  投资损失1,978,164.76--7,323,204.7-
  递延所得税1,326,762.45-55,961.25-
  其中:递延所得税资产减少1,326,762.45-55,961.25-
  存货的减少-71,291,717.43-31,587,710.25-
  经营性应收项目的减少14,885,607.68-166,629,154.55-
  经营性应付项目的增加15,487,475.51--208,848,555.61-
  现金的期末余额293,056,407.7-310,870,462.51-
  减:现金的期初余额310,870,462.51-190,582,276.8-
  现金及现金等价物的净增加额-17,814,054.81-120,288,185.71-
公告日期2026-08-252026-04-302026-04-212025-10-28
审计意见(境内)标准无保留意见
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