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力鼎光电

(605118)

  

流通市值:142.94亿  总市值:143.78亿
流通股本:4.09亿   总股本:4.11亿

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244,505,491.56853,060,018.82611,192,916.15380,626,802.49
  收到的税费返还11,910,979.5931,155,927.9321,697,591.315,367,923.66
  收到其他与经营活动有关的现金6,851,412.2545,323,922.635,701,105.4329,801,275
  经营活动现金流入小计263,267,883.4929,539,869.35668,591,612.88425,796,001.15
  购买商品、接受劳务支付的现金78,242,877.51336,405,541.74210,772,203.76126,640,327.08
  支付给职工以及为职工支付的现金47,223,563.64180,391,683.31133,662,902.7783,849,092.3
  支付的各项税费10,998,495.4354,265,243.5146,616,154.2731,276,575.63
  支付其他与经营活动有关的现金15,373,750.816,447,879.5743,675,053.5327,574,531.34
  经营活动现金流出小计151,838,687.38587,510,348.13434,726,314.33269,340,526.35
  经营活动产生的现金流量净额111,429,196.02342,029,521.22233,865,298.55156,455,474.8
二、投资活动产生的现金流量:
  收回投资收到的现金259,704,106.19892,411,091.171,152,195,677.06459,700,113.77
  取得投资收益收到的现金505,414.0613,583,567.474,035,627.421,738,982.45
  处置固定资产、无形资产和其他长期资产收回的现金净额-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260,209,520.25906,523,955.531,156,231,304.48461,439,096.22
  购建固定资产、无形资产和其他长期资产支付的现金18,779,050.25148,169,548.96114,843,941.3172,091,741.79
  投资支付的现金124,194,400992,823,990.021,209,586,487.4404,537,104.83
  投资活动现金流出小计142,973,450.251,140,993,538.981,324,430,428.71476,628,846.62
  投资活动产生的现金流量净额117,236,070-234,469,583.45-168,199,124.23-15,189,750.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,589,92033,146,72033,146,72033,146,720
  取得借款收到的现金35,900,00027,600,00023,600,00019,600,000
  收到其他与筹资活动有关的现金23,114,303.6754,065,142.1435,701,351.3627,740,119.23
  筹资活动现金流入小计64,604,223.67114,811,862.1492,448,071.3680,486,839.23
  偿还债务支付的现金-31,415,00031,315,00020,260,000
  分配股利、利润或偿付利息支付的现金133,588.43250,748,294.37250,730,400.8127,563,654.44
  支付其他与筹资活动有关的现金18,151,232.1351,340,228.0233,801,994.9423,233,039.1
  筹资活动现金流出小计18,284,820.56333,503,522.39315,847,395.74171,056,693.54
  筹资活动产生的现金流量净额46,319,403.11-218,691,660.25-223,399,324.38-90,569,854.31
四、汇率变动对现金及现金等价物的影响-14,172,478.11-7,501,502.547,249,277.68,390,576.12
五、现金及现金等价物净增加额260,812,191.02-118,633,225.02-150,483,872.4659,086,446.21
  加:期初现金及现金等价物余额358,904,135.07477,537,360.09477,537,360.09477,537,360.09
  期末现金及现金等价物余额619,716,326.09358,904,135.07327,053,487.63536,623,806.3
补充资料:
  净利润-260,087,768.76-129,284,381.94
  资产减值准备-11,645,198.66-5,095,339.17
  固定资产和投资性房地产折旧-50,707,854.01-24,341,152.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,707,854.01-24,341,152.02
  无形资产摊销-2,050,681.36-889,592.91
  长期待摊费用摊销-4,099,024.92-1,781,286.96
  处置固定资产、无形资产和其他长期资产的损失--14,363.7--
  固定资产报废损失-85,975.44-40,001.65
  公允价值变动损失-6,581,315.92-4,330,155
  财务费用-8,573,498.32--7,703,313.79
  投资损失--19,715,624.96--9,251,948.33
  递延所得税-1,951,373.15--2,431,710.08
  其中:递延所得税资产减少--6,054,695.39--904,156.18
    递延所得税负债增加-8,006,068.54--1,527,553.9
  存货的减少--41,240,284.33--26,865,293.94
  经营性应收项目的减少--17,600,344.48--8,333,923.32
  经营性应付项目的增加-51,357,838.44-44,370,279.76
  其他-21,912,822.11--
  现金的期末余额-358,904,135.07-536,623,806.3
  减:现金的期初余额-477,537,360.09-477,537,360.09
  现金及现金等价物的净增加额--118,633,225.02-59,086,446.21
公告日期2026-04-292026-04-152025-10-302025-08-29
审计意见(境内)标准无保留意见
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