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新光光电

(688011)

  

流通市值:68.62亿  总市值:68.62亿
流通股本:1.00亿   总股本:1.00亿

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96,436,234.6666,633,618.0927,972,194.15216,224,694.17
  收到的税费返还5,095,547.625,095,547.6216,554.01170,795.49
  收到其他与经营活动有关的现金8,672,3184,912,906.961,894,263.1324,717,998.43
  经营活动现金流入小计110,204,100.2876,642,072.6729,883,011.29241,113,488.09
  购买商品、接受劳务支付的现金61,105,145.5643,399,076.7527,841,660.61104,279,201.14
  支付给职工以及为职工支付的现金57,418,935.7439,998,256.822,832,386.2281,531,647.97
  支付的各项税费8,327,900.047,823,185.166,571,165.3412,409,645.81
  支付其他与经营活动有关的现金32,552,201.6519,007,5978,407,170.9149,461,009
  经营活动现金流出小计159,404,182.99110,228,115.7165,652,383.08247,681,503.92
  经营活动产生的现金流量净额-49,200,082.71-33,586,043.04-35,769,371.79-6,568,015.83
二、投资活动产生的现金流量:
  收回投资收到的现金2,664,240,622.911,904,688,221.311,005,030,8001,906,774,000
  取得投资收益收到的现金9,649,937.286,605,349.193,546,515.119,940,501.26
  投资活动现金流入小计2,673,890,560.191,911,293,570.51,008,577,315.111,916,714,501.26
  购建固定资产、无形资产和其他长期资产支付的现金9,771,815.11,895,549.51674,3407,122,673.39
  投资支付的现金2,719,415,283.571,800,352,700984,520,0002,208,343,689.63
  支付其他与投资活动有关的现金---794,115.19
  投资活动现金流出小计2,729,187,098.671,802,248,249.51985,194,3402,216,260,478.21
  投资活动产生的现金流量净额-55,296,538.48109,045,320.9923,382,975.11-299,545,976.95
三、筹资活动产生的现金流量:
  取得借款收到的现金---2,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,000,000
  分配股利、利润或偿付利息支付的现金---19,210
  支付其他与筹资活动有关的现金1,437,726.73782,095.54396,547.771,620,684.27
  筹资活动现金流出小计1,437,726.73782,095.54396,547.771,639,894.27
  筹资活动产生的现金流量净额-1,437,726.73-782,095.54-396,547.77360,105.73
五、现金及现金等价物净增加额-105,934,347.9274,677,182.41-12,782,944.45-305,753,887.05
  加:期初现金及现金等价物余额119,957,849.54119,957,849.54119,957,849.54425,711,736.59
  期末现金及现金等价物余额14,023,501.62194,635,031.95107,174,905.09119,957,849.54
补充资料:
  净利润--20,876,545.92--70,090,407.14
  资产减值准备--28,823.73-6,992,872.36
  固定资产和投资性房地产折旧-10,058,536.94-18,059,455.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,058,536.94-18,059,455.6
  无形资产摊销-682,861.32-1,424,450.46
  长期待摊费用摊销-54,802.52-300,332.5
  固定资产报废损失---21,096.17
  公允价值变动损失--650,185.08--220,009.95
  财务费用-9,909.93-107,417.37
  投资损失--5,088,578.61--9,417,652.95
  递延所得税-100,830.11-12,890,929.52
  其中:递延所得税资产减少-133,159.42-14,003,589.42
    递延所得税负债增加--32,329.31--1,112,659.9
  存货的减少--27,093,747.98-30,594,150.48
  经营性应收项目的减少-30,098,268.77--33,425,715.4
  经营性应付项目的增加--20,581,407.58-17,630,349.74
  其他--244,802.15--4,380,634.64
  现金的期末余额-194,635,031.95-119,957,849.54
  减:现金的期初余额-119,957,849.54-425,711,736.59
  现金及现金等价物的净增加额-74,677,182.41--305,753,887.05
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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