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力鼎光电

(605118)

  

流通市值:158.57亿  总市值:159.96亿
流通股本:4.07亿   总股本:4.11亿

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611,192,916.15380,626,802.49186,766,802.11660,348,754.46
  收到的税费返还21,697,591.315,367,923.668,256,251.0932,486,971.53
  收到其他与经营活动有关的现金35,701,105.4329,801,275192,069.0227,990,369.7
  经营活动现金流入小计668,591,612.88425,796,001.15195,215,122.22720,826,095.69
  购买商品、接受劳务支付的现金210,772,203.76126,640,327.0865,848,387.52293,671,333.68
  支付给职工以及为职工支付的现金133,662,902.7783,849,092.338,567,484.36149,169,053.95
  支付的各项税费46,616,154.2731,276,575.6311,916,853.7433,717,699.21
  支付其他与经营活动有关的现金43,675,053.5327,574,531.3410,050,558.314,257,710
  经营活动现金流出小计434,726,314.33269,340,526.35126,383,283.92490,815,796.84
  经营活动产生的现金流量净额233,865,298.55156,455,474.868,831,838.3230,010,298.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,152,195,677.06459,700,113.77186,795,143.71452,256,235
  取得投资收益收到的现金4,035,627.421,738,982.451,291,983.68,478,504.6
  投资活动现金流入小计1,156,231,304.48461,439,096.22188,087,127.31460,734,739.6
  购建固定资产、无形资产和其他长期资产支付的现金114,843,941.3172,091,741.7929,651,763.2458,858,462.99
  投资支付的现金1,209,586,487.4404,537,104.83182,087,104.83373,283,150
  支付其他与投资活动有关的现金---500,000
  投资活动现金流出小计1,324,430,428.71476,628,846.62211,738,868.07432,641,612.99
  投资活动产生的现金流量净额-168,199,124.23-15,189,750.4-23,651,740.7628,093,126.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,146,72033,146,72033,146,720-
  取得借款收到的现金23,600,00019,600,00019,500,00041,300,000
  收到其他与筹资活动有关的现金35,701,351.3627,740,119.2310,387,190.1760,810,323.43
  筹资活动现金流入小计92,448,071.3680,486,839.2363,033,910.17102,110,323.43
  偿还债务支付的现金31,315,00020,260,000-42,820,000
  分配股利、利润或偿付利息支付的现金250,730,400.8127,563,654.44105,366.66139,207,752.69
  支付其他与筹资活动有关的现金33,801,994.9423,233,039.18,241,406.7438,138,207.25
  筹资活动现金流出小计315,847,395.74171,056,693.548,346,773.4220,165,959.94
  筹资活动产生的现金流量净额-223,399,324.38-90,569,854.3154,687,136.77-118,055,636.51
四、汇率变动对现金及现金等价物的影响7,249,277.68,390,576.124,103,430.655,801,659.89
五、现金及现金等价物净增加额-150,483,872.4659,086,446.21103,970,664.96145,849,448.84
  加:期初现金及现金等价物余额477,537,360.09477,537,360.09477,537,360.09331,687,911.25
  期末现金及现金等价物余额327,053,487.63536,623,806.3581,508,025.05477,537,360.09
补充资料:
  净利润-129,284,381.94-176,160,138.34
  资产减值准备-5,095,339.17-29,954,843.53
  固定资产和投资性房地产折旧-24,341,152.02-45,621,267.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,341,152.02-45,621,267.8
  无形资产摊销-889,592.91-726,403.34
  长期待摊费用摊销-1,781,286.96-4,322,639.61
  固定资产报废损失-40,001.65-63,827.92
  公允价值变动损失-4,330,155--4,117,809.98
  财务费用--7,703,313.79--7,576,000.68
  投资损失--9,251,948.33--12,103,752.8
  递延所得税--2,431,710.08--2,142,726.98
  其中:递延所得税资产减少--904,156.18--276,638.81
    递延所得税负债增加--1,527,553.9--1,866,088.17
  存货的减少--26,865,293.94--15,749,541.38
  经营性应收项目的减少--8,333,923.32--25,433,348.25
  经营性应付项目的增加-44,370,279.76-39,039,628.38
  其他---36,941.15
  现金的期末余额-536,623,806.3-477,537,360.09
  减:现金的期初余额-477,537,360.09-331,687,911.25
  现金及现金等价物的净增加额-59,086,446.21-145,849,448.84
公告日期2025-10-302025-08-292025-04-292025-04-22
审计意见(境内)标准无保留意见
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