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力鼎光电

(605118)

  

流通市值:134.35亿  总市值:135.13亿
流通股本:4.09亿   总股本:4.11亿

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532,113,066.26244,505,491.56853,060,018.82611,192,916.15
  收到的税费返还22,350,822.1711,910,979.5931,155,927.9321,697,591.3
  收到其他与经营活动有关的现金27,419,861.956,851,412.2545,323,922.635,701,105.43
  经营活动现金流入小计581,883,750.38263,267,883.4929,539,869.35668,591,612.88
  购买商品、接受劳务支付的现金167,904,670.0878,242,877.51336,405,541.74210,772,203.76
  支付给职工以及为职工支付的现金108,041,959.4747,223,563.64180,391,683.31133,662,902.77
  支付的各项税费33,869,055.7110,998,495.4354,265,243.5146,616,154.27
  支付其他与经营活动有关的现金37,693,841.1315,373,750.816,447,879.5743,675,053.53
  经营活动现金流出小计347,509,526.39151,838,687.38587,510,348.13434,726,314.33
  经营活动产生的现金流量净额234,374,223.99111,429,196.02342,029,521.22233,865,298.55
二、投资活动产生的现金流量:
  收回投资收到的现金676,384,896.17259,704,106.19892,411,091.171,152,195,677.06
  取得投资收益收到的现金14,000,502.52505,414.0613,583,567.474,035,627.42
  处置固定资产、无形资产和其他长期资产收回的现金净额415,350-29,296.89-
  收到的其他与投资活动有关的现金--500,000-
  投资活动现金流入小计690,800,748.69260,209,520.25906,523,955.531,156,231,304.48
  购建固定资产、无形资产和其他长期资产支付的现金84,730,272.9718,779,050.25148,169,548.96114,843,941.31
  投资支付的现金824,978,772.43124,194,400992,823,990.021,209,586,487.4
  投资活动现金流出小计909,709,045.4142,973,450.251,140,993,538.981,324,430,428.71
  投资活动产生的现金流量净额-218,908,296.71117,236,070-234,469,583.45-168,199,124.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,589,9205,589,92033,146,72033,146,720
  取得借款收到的现金48,125,05035,900,00027,600,00023,600,000
  收到其他与筹资活动有关的现金41,199,517.3123,114,303.6754,065,142.1435,701,351.36
  筹资活动现金流入小计94,914,487.3164,604,223.67114,811,862.1492,448,071.36
  偿还债务支付的现金600,270-31,415,00031,315,000
  分配股利、利润或偿付利息支付的现金123,691,726.66133,588.43250,748,294.37250,730,400.8
  支付其他与筹资活动有关的现金27,043,167.9118,151,232.1351,340,228.0233,801,994.94
  筹资活动现金流出小计151,335,164.5718,284,820.56333,503,522.39315,847,395.74
  筹资活动产生的现金流量净额-56,420,677.2646,319,403.11-218,691,660.25-223,399,324.38
四、汇率变动对现金及现金等价物的影响-29,607,848.38-14,172,478.11-7,501,502.547,249,277.6
五、现金及现金等价物净增加额-70,562,598.36260,812,191.02-118,633,225.02-150,483,872.46
  加:期初现金及现金等价物余额358,904,135.07358,904,135.07477,537,360.09477,537,360.09
  期末现金及现金等价物余额288,341,536.71619,716,326.09358,904,135.07327,053,487.63
补充资料:
  净利润177,092,816.59-260,087,768.76-
  资产减值准备3,010,995.22-11,645,198.66-
  固定资产和投资性房地产折旧29,348,591.4-50,707,854.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,348,591.4-50,707,854.01-
  无形资产摊销1,695,845.91-2,050,681.36-
  长期待摊费用摊销2,541,446.42-4,099,024.92-
  处置固定资产、无形资产和其他长期资产的损失-266,498.52--14,363.7-
  固定资产报废损失175,282.6-85,975.44-
  公允价值变动损失-2,417,560.19-6,581,315.92-
  财务费用30,303,774.45-8,573,498.32-
  投资损失-9,036,006.77--19,715,624.96-
  递延所得税-2,631,604.58-1,951,373.15-
  其中:递延所得税资产减少-6,296,879.51--6,054,695.39-
    递延所得税负债增加3,665,274.93-8,006,068.54-
  存货的减少-12,985,125.54--41,240,284.33-
  经营性应收项目的减少-56,055,455.64--17,600,344.48-
  经营性应付项目的增加70,501,242.7-51,357,838.44-
  其他--21,912,822.11-
  现金的期末余额288,341,536.71-358,904,135.07-
  减:现金的期初余额358,904,135.07-477,537,360.09-
  现金及现金等价物的净增加额-70,562,598.36--118,633,225.02-
公告日期2026-08-272026-04-292026-04-152025-10-30
审计意见(境内)标准无保留意见
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