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旭光电子

(600353)

  

流通市值:269.94亿  总市值:269.94亿
流通股本:8.29亿   总股本:8.29亿

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453,959,571.28186,273,090.74863,285,058.32597,670,552.68
  收到的税费返还528,423.2829,915.8115,862,763.024,371,729.24
  收到其他与经营活动有关的现金12,215,553.154,535,468.6132,667,405.1638,872,425.46
  经营活动现金流入小计466,703,547.71190,838,475.16911,815,226.5640,914,707.38
  购买商品、接受劳务支付的现金276,191,908.97150,524,276.47382,808,509.83271,973,860.35
  支付给职工以及为职工支付的现金146,614,438.182,568,217.2237,657,016.91187,358,828.27
  支付的各项税费46,197,018.4927,068,443.1569,629,462.1555,839,520.86
  支付其他与经营活动有关的现金41,167,857.1927,064,816.0892,686,440.176,977,479.46
  经营活动现金流出小计510,171,222.75287,225,752.9782,781,428.99592,149,688.94
  经营活动产生的现金流量净额-43,467,675.04-96,387,277.74129,033,797.5148,765,018.44
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000-123,308,800-
  取得投资收益收到的现金371,687.67274,898.63--
  处置固定资产、无形资产和其他长期资产收回的现金净额53,000-51,52445,750
  收到的其他与投资活动有关的现金-140,000,000-25,481
  投资活动现金流入小计160,424,687.67140,274,898.63123,360,32471,231
  购建固定资产、无形资产和其他长期资产支付的现金10,037,674.013,353,374.91243,034,261.68226,859,863.63
  投资支付的现金131,457,100-97,100,0006,100,000
  支付其他与投资活动有关的现金-90,000,000--
  投资活动现金流出小计141,494,774.0193,353,374.91340,134,261.68232,959,863.63
  投资活动产生的现金流量净额18,929,913.6646,921,523.72-216,773,937.68-232,888,632.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--25,000,0004,727,161.49
  其中:子公司吸收少数股东投资收到的现金--25,000,000-
  取得借款收到的现金162,000,00082,000,000376,992,072.14352,492,072.14
  收到其他与筹资活动有关的现金4,950,173.614,950,173.6120,283,088.897,620,986.25
  筹资活动现金流入小计166,950,173.6186,950,173.61422,275,161.03364,840,219.88
  偿还债务支付的现金174,020,00053,000,000229,090,000190,820,000
  分配股利、利润或偿付利息支付的现金67,110,305.363,487,328.1763,132,131.8361,246,944.97
  支付其他与筹资活动有关的现金9,217,730.371,160,634.4413,890,969.278,172,514.99
  筹资活动现金流出小计250,348,035.7357,647,962.61306,113,101.1260,239,459.96
  筹资活动产生的现金流量净额-83,397,862.1229,302,211116,162,059.93104,600,759.92
四、汇率变动对现金及现金等价物的影响-1,572,245.24-1,182,995.24-331,253.1269,719.73
五、现金及现金等价物净增加额-109,507,868.74-21,346,538.2628,090,666.64-79,453,134.54
  加:期初现金及现金等价物余额322,445,187.87322,914,468.63294,354,521.23294,354,521.23
  期末现金及现金等价物余额212,937,319.13301,567,930.37322,445,187.87214,901,386.69
补充资料:
  净利润57,510,604.85-150,439,889.62-
  资产减值准备29,600,858.48-22,085,295.06-
  固定资产和投资性房地产折旧36,340,250.95-63,115,015.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,340,250.95-63,115,015.1-
  无形资产摊销3,259,062.36-6,592,494.56-
  长期待摊费用摊销2,829,559.24-5,253,393.75-
  处置固定资产、无形资产和其他长期资产的损失-50,102.82-198,178.04-
  固定资产报废损失-6,306.04-169,020.13-
  财务费用7,508,425.14-14,113,445.68-
  投资损失-484,609.25--39,408,860.37-
  递延所得税-11,333,659.78--3,677,969.47-
  其中:递延所得税资产减少-8,953,207.15--21,310,789.24-
    递延所得税负债增加-2,380,452.63-17,632,819.77-
  存货的减少-138,613,985.08--66,933,117.81-
  经营性应收项目的减少-43,737,662.21-8,167,376.5-
  经营性应付项目的增加11,883,405.17--30,938,763.89-
  其他---2,681,833.68-
  现金的期末余额212,937,319.13-322,445,187.87-
  减:现金的期初余额322,445,187.87-294,354,521.23-
  现金及现金等价物的净增加额-109,507,868.74-28,090,666.64-
公告日期2026-08-272026-04-302026-03-202025-10-30
审计意见(境内)标准无保留意见
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