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莱特光电

(688150)

  

流通市值:273.21亿  总市值:273.21亿
流通股本:4.02亿   总股本:4.02亿

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133,669,426.28604,922,393.26446,597,292.88279,666,582.58
  收到的税费返还489,222.014,469,128.143,575,061.72,396,782.37
  收到其他与经营活动有关的现金3,647,331.7525,371,515.667,818,579.955,094,735.27
  经营活动现金流入小计137,805,980.04634,763,037.06457,990,934.53287,158,100.22
  购买商品、接受劳务支付的现金53,211,314.02186,501,953.44144,605,663.4187,577,815.49
  支付给职工以及为职工支付的现金26,524,602.8283,525,012.0859,191,243.3539,940,248.51
  支付的各项税费13,565,844.1166,323,099.2359,161,341.7341,132,291.15
  支付其他与经营活动有关的现金8,560,540.9134,356,517.4824,889,571.814,500,148.56
  经营活动现金流出小计101,862,301.86370,706,582.23287,847,820.29183,150,503.71
  经营活动产生的现金流量净额35,943,678.18264,056,454.83170,143,114.24104,007,596.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,020,000,0004,340,000,0003,640,000,0002,110,000,000
  取得投资收益收到的现金3,374,019.3311,667,200.349,325,929.036,119,226.13
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,497.5--
  投资活动现金流入小计1,023,374,019.334,351,670,697.843,649,325,929.032,116,119,226.13
  购建固定资产、无形资产和其他长期资产支付的现金115,851,605.88173,830,279.53113,884,510.5774,040,168.4
  投资支付的现金570,000,0004,377,079,810.93,630,000,0002,210,000,000
  投资活动现金流出小计685,851,605.884,550,910,090.433,743,884,510.572,284,040,168.4
  投资活动产生的现金流量净额337,522,413.45-199,239,392.59-94,558,581.54-167,920,942.27
三、筹资活动产生的现金流量:
  取得借款收到的现金-35,000,00035,000,00020,000,000
  收到其他与筹资活动有关的现金-1,003,263.291,003,263.291,003,263.29
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-36,003,263.2936,003,263.2921,003,263.29
  偿还债务支付的现金-65,069,153.1852,094,903.1835,692,764.39
  分配股利、利润或偿付利息支付的现金1,111,457.81129,194,531.7556,153,570.8354,874,674.48
  支付其他与筹资活动有关的现金-50,010,568.2250,010,568.2230,299,267.99
  筹资活动现金流出小计1,111,457.81244,274,253.15158,259,042.23120,866,706.86
  筹资活动产生的现金流量净额-1,111,457.81-208,270,989.86-122,255,778.94-99,863,443.57
四、汇率变动对现金及现金等价物的影响-2,278,920.26-2,847,249.44-1,395,097.17-500,606.27
五、现金及现金等价物净增加额370,075,713.56-146,301,177.06-48,066,343.41-164,277,395.6
  加:期初现金及现金等价物余额435,438,316.5581,739,493.56581,739,493.56581,739,493.56
  期末现金及现金等价物余额805,514,030.06435,438,316.5533,673,150.15417,462,097.96
补充资料:
  净利润-219,128,230.77-126,465,603.99
  资产减值准备-5,977,116.58-4,373,533.87
  固定资产和投资性房地产折旧-48,799,628.23-24,189,702.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,799,628.23-24,189,702.2
  无形资产摊销-9,490,711.22-4,688,090.88
  长期待摊费用摊销-5,475,438.08-2,725,877.07
  处置固定资产、无形资产和其他长期资产的损失--3,095.13--3,095.13
  固定资产报废损失-2,646.08-2,646.08
  公允价值变动损失--6,947,930.57--3,693,166.68
  财务费用-8,016,298.56-3,320,160.07
  投资损失--3,861,313.72--2,587,004.06
  递延所得税-3,002,595.51--1,767,062.66
  其中:递延所得税资产减少--52,769.37--1,131,123.16
    递延所得税负债增加-3,055,364.88--635,939.5
  存货的减少--64,758,150.93--48,280,980.31
  经营性应收项目的减少--7,163,339.73--39,224,781.74
  经营性应付项目的增加-40,726,103.41-29,275,264.63
  其他-7,566,317.28-3,854,040.18
  现金的期末余额-435,438,316.5-417,462,097.96
  减:现金的期初余额-581,739,493.56-581,739,493.56
  现金及现金等价物的净增加额--146,301,177.06--164,277,395.6
公告日期2026-04-302026-04-302025-10-242025-08-20
审计意见(境内)标准无保留意见
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