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炬光科技

(688167)

  

流通市值:461.85亿  总市值:461.85亿
流通股本:8985.95万   总股本:8985.95万

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199,692,174.74806,359,097.29555,590,042.61336,776,366.87
  收到的税费返还2,635,298.7217,446,950.056,413,601.53646,249.88
  收到其他与经营活动有关的现金10,148,601.1183,954,860.8193,914,300.0744,059,133.61
  经营活动现金流入小计212,476,074.57907,760,908.15655,917,944.21381,481,750.36
  购买商品、接受劳务支付的现金67,594,496.34270,955,262.84226,245,645.48136,434,553.31
  支付给职工以及为职工支付的现金88,250,819.38362,230,484.93241,320,823.3186,990,228.78
  支付的各项税费11,593,72710,008,626.216,429,486.796,045,712
  支付其他与经营活动有关的现金26,295,471.9292,252,805.9792,702,553.0336,116,735.89
  经营活动现金流出小计193,734,514.64735,447,179.95566,698,508.6365,587,229.98
  经营活动产生的现金流量净额18,741,559.93172,313,728.289,219,435.6115,894,520.38
二、投资活动产生的现金流量:
  收回投资收到的现金155,000,000339,000,000262,000,000124,000,000
  取得投资收益收到的现金617,704.111,953,568.511,627,215.08233,038.37
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,273,745.41795,584.8411,496,300.64
  投资活动现金流入小计155,617,704.11346,227,313.92264,422,799.92135,729,339.01
  购建固定资产、无形资产和其他长期资产支付的现金37,093,565.3214,116,651.92116,940,357.5589,718,407.09
  投资支付的现金72,339,781.8474,000,000394,000,000254,000,000
  投资活动现金流出小计109,433,347.1688,116,651.92510,940,357.55343,718,407.09
  投资活动产生的现金流量净额46,184,357.01-341,889,338-246,517,557.63-207,989,068.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-39,230,521.59--
  取得借款收到的现金-46,217,75240,470,00040,938,786.74
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-85,448,273.5940,470,00040,938,786.74
  偿还债务支付的现金35,672,36472,188,10562,064,667.550,696,723.54
  分配股利、利润或偿付利息支付的现金3,459,631.4212,102,262.5410,070,620.586,721,732.09
  支付其他与筹资活动有关的现金7,524,610.255,370,601.9336,625,468.3139,774,062.47
  筹资活动现金流出小计46,656,605.62139,660,969.47108,760,756.3997,192,518.1
  筹资活动产生的现金流量净额-46,656,605.62-54,212,695.88-68,290,756.39-56,253,731.36
四、汇率变动对现金及现金等价物的影响-2,907,799.233,482,196.316,837,489.675,355,403.13
五、现金及现金等价物净增加额15,361,512.09-220,306,109.37-218,751,388.74-242,992,875.93
  加:期初现金及现金等价物余额614,174,220834,480,329.37834,480,329.36834,480,329.36
  期末现金及现金等价物余额629,535,732.09614,174,220615,728,940.62591,487,453.43
补充资料:
  净利润--38,409,574.27--24,940,711.26
  资产减值准备-42,991,409.66-16,566,171.29
  固定资产和投资性房地产折旧-109,766,125.77-54,510,891.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,766,125.77-54,510,891.41
  无形资产摊销-25,874,963.57-13,474,778.96
  长期待摊费用摊销-5,493,690.83-2,848,880.71
  递延收益摊销----3,053,667.28
  处置固定资产、无形资产和其他长期资产的损失-7,964,615.5-592,041.34
  固定资产报废损失-424,815.13-112,042.66
  公允价值变动损失--2,176,557.9--1,061,790.57
  财务费用-11,689,739.6--8,327,341.32
  投资损失-703,032.66-249,880.73
  递延所得税--28,814,655.43--21,396,008.76
  其中:递延所得税资产减少--22,509,097.03--15,319,355.7
    递延所得税负债增加--6,305,558.4--6,076,653.06
  预计负债的增加---6,952,396.58
  存货的减少-31,023,843.37--26,710,670.76
  经营性应收项目的减少--143,454,169.64--31,713,498.57
  经营性应付项目的增加-79,254,493.26-16,325,088.8
  现金的期末余额-614,174,220-591,487,453.43
  减:现金的期初余额-834,480,329.37-834,480,329.36
  现金及现金等价物的净增加额--220,306,109.37--242,992,875.93
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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