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新光光电

(688011)

  

流通市值:61.07亿  总市值:61.28亿
流通股本:9966.25万   总股本:1.00亿

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21,184,829137,270,522.3796,436,234.6666,633,618.09
  收到的税费返还2,097,822.595,432,103.965,095,547.625,095,547.62
  收到其他与经营活动有关的现金17,543,307.1621,221,243.928,672,3184,912,906.96
  经营活动现金流入小计40,825,958.75163,923,870.25110,204,100.2876,642,072.67
  购买商品、接受劳务支付的现金24,299,228.3684,295,249.6361,105,145.5643,399,076.75
  支付给职工以及为职工支付的现金22,352,094.0275,515,141.1357,418,935.7439,998,256.8
  支付的各项税费4,341,963.8510,604,174.388,327,900.047,823,185.16
  支付其他与经营活动有关的现金8,039,835.5846,252,658.5232,552,201.6519,007,597
  经营活动现金流出小计59,033,121.81216,667,223.66159,404,182.99110,228,115.71
  经营活动产生的现金流量净额-18,207,163.06-52,743,353.41-49,200,082.71-33,586,043.04
二、投资活动产生的现金流量:
  收回投资收到的现金198,350,088.963,242,284,973.22,664,240,622.911,904,688,221.31
  取得投资收益收到的现金668,698.2212,459,955.199,649,937.286,605,349.19
  投资活动现金流入小计199,018,787.183,254,744,928.392,673,890,560.191,911,293,570.5
  购建固定资产、无形资产和其他长期资产支付的现金8,730,367.6911,453,180.879,771,815.11,895,549.51
  投资支付的现金187,400,0003,272,368,811.732,719,415,283.571,800,352,700
  投资活动现金流出小计196,130,367.693,283,821,992.62,729,187,098.671,802,248,249.51
  投资活动产生的现金流量净额2,888,419.49-29,077,064.21-55,296,538.48109,045,320.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,684,351.29---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计7,684,351.29---
  支付其他与筹资活动有关的现金-1,737,726.731,437,726.73782,095.54
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-1,737,726.731,437,726.73782,095.54
  筹资活动产生的现金流量净额7,684,351.29-1,737,726.73-1,437,726.73-782,095.54
五、现金及现金等价物净增加额-7,634,392.28-83,558,144.35-105,934,347.9274,677,182.41
  加:期初现金及现金等价物余额36,399,705.19119,957,849.54119,957,849.54119,957,849.54
  期末现金及现金等价物余额28,765,312.9136,399,705.1914,023,501.62194,635,031.95
补充资料:
  净利润--38,446,796.75--20,876,545.92
  资产减值准备-7,454,224.68--28,823.73
  固定资产和投资性房地产折旧-18,580,472.75-10,058,536.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,580,472.75-10,058,536.94
  无形资产摊销-1,230,342.04-682,861.32
  长期待摊费用摊销-101,577.7-54,802.52
  处置固定资产、无形资产和其他长期资产的损失--1,642.48--
  固定资产报废损失-14,640.39--
  公允价值变动损失-356,091.09--650,185.08
  财务费用-20,873.8-9,909.93
  投资损失--6,500,182.84--5,088,578.61
  递延所得税-10,260.74-100,830.11
  其中:递延所得税资产减少-101,845.22-133,159.42
    递延所得税负债增加--91,584.48--32,329.31
  存货的减少--32,089,610.44--27,093,747.98
  经营性应收项目的减少-5,551,192.37-30,098,268.77
  经营性应付项目的增加--20,364,672.71--20,581,407.58
  其他--5,868,185.85--244,802.15
  现金的期末余额-36,399,705.19-194,635,031.95
  减:现金的期初余额-119,957,849.54-119,957,849.54
  现金及现金等价物的净增加额--83,558,144.35-74,677,182.41
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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