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沪光股份

(605333)

  

流通市值:76.01亿  总市值:76.01亿
流通股本:4.64亿   总股本:4.64亿

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2,932,560,172.951,443,139,211.466,792,558,905.764,818,960,543.83
  收到的税费返还642,935.73383,406.718,132,548.6810,543,219.27
  收到其他与经营活动有关的现金16,584,766.7713,776,146.6383,644,685.01140,432,381.61
  经营活动现金流入小计2,949,787,875.451,457,298,764.796,894,336,139.454,969,936,144.71
  购买商品、接受劳务支付的现金2,051,028,103.43862,586,249.24,541,506,426.542,971,486,285.26
  支付给职工以及为职工支付的现金661,032,043.82351,593,190.181,464,296,856.62995,401,875.35
  支付的各项税费127,954,832.1673,704,587.2366,509,464.08250,650,894.47
  支付其他与经营活动有关的现金90,773,66753,464,673.73159,534,742.16488,788,412.12
  经营活动现金流出小计2,930,788,646.411,341,348,700.316,531,847,489.44,706,327,467.2
  经营活动产生的现金流量净额18,999,229.04115,950,064.48362,488,650.05263,608,677.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,416,800,000435,000,000130,000,000-
  取得投资收益收到的现金6,062,107.142,018,451.793,055,671.233,011,731.5
  处置固定资产、无形资产和其他长期资产收回的现金净额70,671.18175,025.19561,769.2488,258
  收到的其他与投资活动有关的现金-264,654,191.5336,338,044.4436,338,044.44
  投资活动现金流入小计1,422,932,778.32701,847,668.51169,955,484.8739,838,033.94
  购建固定资产、无形资产和其他长期资产支付的现金174,176,843.91101,934,729.41355,032,668.61200,184,558.45
  投资支付的现金1,367,447,503.1396,000,000808,970,177.6-
  支付其他与投资活动有关的现金-255,654,191.53--
  投资活动现金流出小计1,541,624,347.01753,588,920.941,164,002,846.21200,184,558.45
  投资活动产生的现金流量净额-118,691,568.69-51,741,252.43-994,047,361.34-160,346,524.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--872,476,404.74872,476,404.74
  取得借款收到的现金875,645,069.22137,134,311.111,843,031,583.071,492,194,305.92
  收到其他与筹资活动有关的现金33,000,000174,000,000--
  筹资活动现金流入小计908,645,069.22311,134,311.112,715,507,987.812,364,670,710.66
  偿还债务支付的现金775,364,040.84326,116,3901,689,717,861.461,322,913,606.31
  分配股利、利润或偿付利息支付的现金119,656,108.912,656,679.5145,050,085.01137,332,071.18
  支付其他与筹资活动有关的现金32,508,531.381,942,678.3925,164,254.148,666,497.78
  筹资活动现金流出小计927,528,681.12340,715,747.891,859,932,200.611,468,912,175.27
  筹资活动产生的现金流量净额-18,883,611.9-29,581,436.78855,575,787.2895,758,535.39
四、汇率变动对现金及现金等价物的影响-3,359,987.77-2,064,699.69-1,501,572.09-17,588,450.15
五、现金及现金等价物净增加额-121,935,939.3232,562,675.58222,515,503.82981,432,238.24
  加:期初现金及现金等价物余额357,629,293.66357,672,527.73135,113,789.84135,813,789.84
  期末现金及现金等价物余额235,693,354.34390,235,203.31357,629,293.661,117,246,028.08
补充资料:
  净利润53,618,365.95-481,212,981.96-
  资产减值准备19,542,477.34-31,838,311.72-
  固定资产和投资性房地产折旧115,371,225.58-225,053,528.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧115,371,225.58-225,053,528.81-
  无形资产摊销4,936,613.05-13,507,935.44-
  长期待摊费用摊销7,493,935.61-9,449,172.18-
  处置固定资产、无形资产和其他长期资产的损失--446,314.79-
  固定资产报废损失1,005,814.32-3,680,164.83-
  公允价值变动损失-10,196,301.39--466,356.16-
  财务费用26,648,305.93-55,080,137.58-
  投资损失-3,374,274.44-2,145,532.46-
  递延所得税980,102.22--10,254,868.39-
  其中:递延所得税资产减少980,102.22--10,254,868.39-
  存货的减少12,447,382.96-7,294,917.14-
  经营性应收项目的减少290,024,225.26--658,243,984.34-
  经营性应付项目的增加-514,696,437.26-174,480,467.31-
  现金的期末余额235,693,354.34-357,629,293.66-
  减:现金的期初余额357,629,293.66-135,113,789.84-
  现金及现金等价物的净增加额-121,935,939.32-222,515,503.82-
公告日期2026-08-262026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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