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光电股份

(600184)

  

流通市值:91.68亿  总市值:105.01亿
流通股本:5.09亿   总股本:5.83亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,236,475,328.52740,962,548.75538,742,003.381,346,141,094.07
  收到的税费返还---5,003,216.02
  收到其他与经营活动有关的现金55,434,262.0446,855,344.378,918,638.87102,685,923.18
  经营活动现金流入小计1,291,909,590.56787,817,893.12547,660,642.251,453,830,233.27
  购买商品、接受劳务支付的现金1,014,430,633.36529,378,897.11312,969,234.67813,763,509.59
  支付给职工以及为职工支付的现金399,177,063.67288,803,568.13192,881,801.26491,061,378.83
  支付的各项税费30,263,167.1811,959,629.397,455,601.6616,482,733.8
  支付其他与经营活动有关的现金68,687,808.4156,559,361.3310,002,980.0782,334,502.1
  经营活动现金流出小计1,512,558,672.62886,701,455.96523,309,617.661,403,642,124.32
  经营活动产生的现金流量净额-220,649,082.06-98,883,562.8424,351,024.5950,188,108.95
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,887,0001,887,000-357,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000,000--391,612.24
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,887,0001,887,000-748,612.24
  购建固定资产、无形资产和其他长期资产支付的现金136,591,995.65115,113,861.6354,925,458.71152,756,112.78
  投资活动现金流出小计136,591,995.65115,113,861.6354,925,458.71152,756,112.78
  投资活动产生的现金流量净额-133,704,995.65-113,226,861.63-54,925,458.71-152,007,500.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,049,634,026.6140,000,00040,000,000-
  取得借款收到的现金115,684,012.93102,229,018.0584,000,00011,094,556.11
  筹资活动现金流入小计1,165,318,039.54142,229,018.05124,000,00011,094,556.11
  偿还债务支付的现金280,000200,000--
  分配股利、利润或偿付利息支付的现金1,757,132.43996,501.46287,326.6729,274,107
  支付其他与筹资活动有关的现金10,353,630.8110,084,871.781,695,868.1110,815,442.7
  筹资活动现金流出小计12,390,763.2411,281,373.241,983,194.7840,089,549.7
  筹资活动产生的现金流量净额1,152,927,276.3130,947,644.81122,016,805.22-28,994,993.59
四、汇率变动对现金及现金等价物的影响106,060.8988,200.8347,839.06301,738.51
五、现金及现金等价物净增加额798,679,259.48-81,074,578.8391,490,210.16-130,512,646.67
  加:期初现金及现金等价物余额436,493,742.92436,493,742.92436,493,742.92567,006,389.59
  期末现金及现金等价物余额1,235,173,002.4355,419,164.09527,983,953.08436,493,742.92
补充资料:
  净利润-12,897,325.9--206,094,587.49
  资产减值准备-5,940,647.47-2,065,881.2
  固定资产和投资性房地产折旧-45,799,634.9-80,683,533.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,799,634.9-80,683,533.01
  无形资产摊销-4,320,008.66-8,647,977.88
  长期待摊费用摊销-1,291,752.4-3,152,740.69
  固定资产报废损失-25,505.13-220,772.34
  财务费用-223,181.12--614,873.32
  投资损失--8,367,414.92-9,694,742.76
  递延所得税----615,631.33
  其中:递延所得税资产减少----615,631.33
  存货的减少--158,424,693.87--159,322,514.97
  经营性应收项目的减少--5,142,122.36--21,435,080.38
  经营性应付项目的增加--3,493,228.8-320,787,510.73
  现金的期末余额-355,419,164.09-436,493,742.92
  减:现金的期初余额-436,493,742.92-567,006,389.59
  现金及现金等价物的净增加额--81,074,578.83--130,512,646.67
公告日期2025-10-292025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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