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阳光照明

(600261)

  

流通市值:48.06亿  总市值:48.06亿
流通股本:13.35亿   总股本:13.35亿

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600,295,040.862,983,141,143.482,143,751,869.491,443,403,917.31
  收到的税费返还36,390,168.14104,338,475.2997,925,868.5365,041,139.54
  收到其他与经营活动有关的现金41,775,281.87104,747,564.91133,107,194.57101,287,568.34
  经营活动现金流入小计678,460,490.873,192,227,183.682,374,784,932.591,609,732,625.19
  购买商品、接受劳务支付的现金433,433,713.21,901,941,319.781,482,395,332.01988,757,184.85
  支付给职工以及为职工支付的现金145,153,895.12534,458,867.99408,713,999.65286,791,042.63
  支付的各项税费30,171,76189,256,450.0279,421,659.2457,364,916.14
  支付其他与经营活动有关的现金95,719,531.96436,505,661.23303,473,798.29212,346,961.72
  经营活动现金流出小计704,478,901.282,962,162,299.022,274,004,789.191,545,260,105.34
  经营活动产生的现金流量净额-26,018,410.41230,064,884.66100,780,143.464,472,519.85
二、投资活动产生的现金流量:
  收回投资收到的现金450,000,0003,815,684,824.112,224,432,290.881,199,364,872.26
  取得投资收益收到的现金1,477,143.3528,87556,542,883.9715,322,075.03
  处置固定资产、无形资产和其他长期资产收回的现金净额30,0005,821,609.963,956,849.869,332,233.22
  投资活动现金流入小计451,507,143.353,821,535,309.072,284,932,024.711,224,019,180.51
  购建固定资产、无形资产和其他长期资产支付的现金4,030,513.6826,620,765.0120,398,174.1621,834,693.27
  投资支付的现金1,289,006,2003,782,050,0003,492,260,557.592,332,778,889.68
  支付其他与投资活动有关的现金-80,518.64-0
  投资活动现金流出小计1,293,036,713.683,808,751,283.653,512,658,731.752,354,613,582.95
  投资活动产生的现金流量净额-841,529,570.3312,784,025.42-1,227,726,707.04-1,130,594,402.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金42,532,079.95103,192,809.5582,427,648.3929,206,290.62
  收到其他与筹资活动有关的现金050,000,191.6550,750,00050,750,000
  筹资活动现金流入小计42,532,079.95153,193,001.2133,177,648.3979,956,290.62
  偿还债务支付的现金0116,363,805.9772,832,127.2752,092,237.91
  分配股利、利润或偿付利息支付的现金628,939.75190,511,307.49193,341,567.13189,736,927.14
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金6,160,036.0828,207,808.1712,126,385.588,049,325.03
  筹资活动现金流出小计6,788,975.83335,082,921.63278,300,079.98249,878,490.08
  筹资活动产生的现金流量净额35,743,104.12-181,889,920.43-145,122,431.59-169,922,199.46
四、汇率变动对现金及现金等价物的影响-1,602,419.045,026,234.046,979,332.1311,971,228.76
五、现金及现金等价物净增加额-833,407,295.6665,985,223.69-1,265,089,663.1-1,224,072,853.29
  加:期初现金及现金等价物余额2,266,426,044.032,200,440,820.342,200,440,820.342,200,440,820.34
  期末现金及现金等价物余额1,433,018,748.372,266,426,044.03935,351,157.24976,367,967.05
补充资料:
  净利润-189,840,574.35-97,325,740.58
  资产减值准备-10,750,649.52--280,753.46
  固定资产和投资性房地产折旧-71,141,138.14-42,273,435.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,141,138.14-42,273,435.95
  无形资产摊销-19,552,170.83-9,624,773.38
  长期待摊费用摊销-847,334.46-457,918.24
  处置固定资产、无形资产和其他长期资产的损失--1,939,803.62--1,735,754.66
  固定资产报废损失-157,227.58-2,298.93
  公允价值变动损失--60,970,000.1--17,919,496.68
  财务费用-9,294,297.54-4,584,859.56
  投资损失--50,728,738.52--13,147,594.94
  递延所得税-9,584,201.44-5,021,335.55
  其中:递延所得税资产减少-15,233,198.65-5,168,567.49
    递延所得税负债增加--5,648,997.21--147,231.94
  存货的减少-39,886,455.98-29,905,840.9
  经营性应收项目的减少-91,516,817.95-117,686,730.41
  经营性应付项目的增加--119,195,841.9--209,366,620.61
  其他-3,222,825.23--
  不涉及现金收支的投资和筹资活动金额其他项目-8,847,953.09--
  现金的期末余额-2,266,426,044.03-976,367,967.05
  减:现金的期初余额-2,200,440,820.34-2,200,440,820.34
  现金及现金等价物的净增加额-65,985,223.69--1,224,072,853.29
公告日期2026-04-302026-04-212025-10-302025-08-30
审计意见(境内)标准无保留意见
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