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光电股份

(600184)

  

流通市值:116.43亿  总市值:116.43亿
流通股本:5.83亿   总股本:5.83亿

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1,381,610,924.43833,622,058.421,725,874,992.471,236,475,328.52
  收到的税费返还792,684.63792,684.63--
  收到其他与经营活动有关的现金22,997,107.143,434,739.8461,590,171.7255,434,262.04
  经营活动现金流入小计1,405,400,716.2837,849,482.891,787,465,164.191,291,909,590.56
  购买商品、接受劳务支付的现金944,580,391.34384,264,324.921,340,993,263.341,014,430,633.36
  支付给职工以及为职工支付的现金291,294,612.39186,696,656.09541,726,036.6399,177,063.67
  支付的各项税费41,266,005.1332,516,340.3246,673,659.2430,263,167.18
  支付其他与经营活动有关的现金39,027,560.5118,139,882.57223,860,592.2568,687,808.41
  经营活动现金流出小计1,316,168,569.37621,617,203.92,153,253,551.431,512,558,672.62
  经营活动产生的现金流量净额89,232,146.83216,232,278.99-365,788,387.24-220,649,082.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金15,615,189.03-2,967,0001,887,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,000,0001,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计15,615,189.03-3,967,0002,887,000
  购建固定资产、无形资产和其他长期资产支付的现金189,106,295.2107,371,945.2178,629,107.02136,591,995.65
  投资活动现金流出小计189,106,295.2107,371,945.2178,629,107.02136,591,995.65
  投资活动产生的现金流量净额-173,491,106.17-107,371,945.2-174,662,107.02-133,704,995.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,049,634,026.611,049,634,026.61
  其中:子公司吸收少数股东投资收到的现金--40,000,000-
  取得借款收到的现金45,990,00045,990,000165,617,901.82115,684,012.93
  筹资活动现金流入小计45,990,00045,990,0001,215,251,928.431,165,318,039.54
  偿还债务支付的现金400,000200,0008,332,255.79280,000
  分配股利、利润或偿付利息支付的现金19,825,307.1824,200.771,771,688.711,757,132.43
  支付其他与筹资活动有关的现金953,699.73429,221.6726,262,740.6310,353,630.81
  筹资活动现金流出小计21,179,006.91653,422.4436,366,685.1312,390,763.24
  筹资活动产生的现金流量净额24,810,993.0945,336,577.561,178,885,243.31,152,927,276.3
四、汇率变动对现金及现金等价物的影响-143,944.47-56,769.5763,855.76106,060.89
五、现金及现金等价物净增加额-59,591,910.72154,140,141.78638,498,604.8798,679,259.48
  加:期初现金及现金等价物余额1,074,992,347.721,074,992,347.72436,493,742.92436,493,742.92
  期末现金及现金等价物余额1,015,400,4371,229,132,489.51,074,992,347.721,235,173,002.4
补充资料:
  净利润16,449,573.77-52,154,374.36-
  资产减值准备-151,170.54-10,019,257.38-
  固定资产和投资性房地产折旧46,208,616.53-90,598,333.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,208,616.53-90,598,333.57-
  无形资产摊销4,575,532.45-8,735,093.44-
  长期待摊费用摊销224,585.86-351,595.08-
  处置固定资产、无形资产和其他长期资产的损失---1,261,664.17-
  固定资产报废损失30,954.15-7,148,791.16-
  财务费用1,343,584.66-823,489.91-
  投资损失-10,213,782.9--21,653,960.06-
  递延所得税---3,331,147.11-
  其中:递延所得税资产减少---3,331,147.11-
  存货的减少-379,197,722.31-59,653,909.41-
  经营性应收项目的减少369,498,560.63--333,815,766.68-
  经营性应付项目的增加34,307,219.7--254,414,227.18-
  现金的期末余额1,015,400,437-1,074,992,347.72-
  减:现金的期初余额1,074,992,347.72-436,493,742.92-
  现金及现金等价物的净增加额-59,591,910.72-638,498,604.8-
公告日期2026-08-282026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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