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炬光科技

(688167)

  

流通市值:136.27亿  总市值:136.27亿
流通股本:8985.95万   总股本:8985.95万

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555,590,042.61336,776,366.87162,502,056.27555,328,881.97
  收到的税费返还6,413,601.53646,249.88-6,716,118.72
  收到其他与经营活动有关的现金93,914,300.0744,059,133.6139,579,446.7348,328,587.73
  经营活动现金流入小计655,917,944.21381,481,750.36202,081,503610,373,588.42
  购买商品、接受劳务支付的现金226,245,645.48136,434,553.3180,884,249.44277,088,529.05
  支付给职工以及为职工支付的现金241,320,823.3186,990,228.7883,763,248.77318,909,826.57
  支付的各项税费6,429,486.796,045,7123,082,561.0319,338,076.86
  支付其他与经营活动有关的现金92,702,553.0336,116,735.8930,462,42892,662,089.39
  经营活动现金流出小计566,698,508.6365,587,229.98198,192,487.24707,998,521.87
  经营活动产生的现金流量净额89,219,435.6115,894,520.383,889,015.76-97,624,933.45
二、投资活动产生的现金流量:
  收回投资收到的现金262,000,000124,000,00070,000,000390,000,000
  取得投资收益收到的现金1,627,215.08233,038.3781,887.681,790,295.9
  处置固定资产、无形资产和其他长期资产收回的现金净额795,584.8411,496,300.64-4,743,460.05
  投资活动现金流入小计264,422,799.92135,729,339.0170,081,887.68396,533,755.95
  购建固定资产、无形资产和其他长期资产支付的现金116,940,357.5589,718,407.0954,524,591.79464,232,536.01
  投资支付的现金394,000,000254,000,000234,000,000390,000,000
  取得子公司及其他营业单位支付的现金---420,343,489.1
  投资活动现金流出小计510,940,357.55343,718,407.09288,524,591.791,274,576,025.11
  投资活动产生的现金流量净额-246,517,557.63-207,989,068.08-218,442,704.11-878,042,269.16
三、筹资活动产生的现金流量:
  取得借款收到的现金40,470,00040,938,786.748,970,000522,758,406
  筹资活动现金流入小计40,470,00040,938,786.748,970,000522,758,406
  偿还债务支付的现金62,064,667.550,696,723.544,880,039170,667,431.3
  分配股利、利润或偿付利息支付的现金10,070,620.586,721,732.094,150,859.3137,032,668.14
  支付其他与筹资活动有关的现金36,625,468.3139,774,062.47462,616.5663,190,422.61
  筹资活动现金流出小计108,760,756.3997,192,518.19,493,514.87270,890,522.05
  筹资活动产生的现金流量净额-68,290,756.39-56,253,731.36-523,514.87251,867,883.95
四、汇率变动对现金及现金等价物的影响6,837,489.675,355,403.134,563,697.03-290,327.34
五、现金及现金等价物净增加额-218,751,388.74-242,992,875.93-210,513,506.19-724,089,646
  加:期初现金及现金等价物余额834,480,329.36834,480,329.36834,480,329.361,558,569,975.37
  期末现金及现金等价物余额615,728,940.62591,487,453.43623,966,823.17834,480,329.37
补充资料:
  净利润--24,940,711.26--174,909,485.17
  资产减值准备-16,566,171.29-121,839,203.57
  固定资产和投资性房地产折旧-54,510,891.41-64,113,631.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,510,891.41-64,113,631.2
  无形资产摊销-13,474,778.96-25,567,120.91
  长期待摊费用摊销-2,848,880.71-6,901,395
  递延收益摊销--3,053,667.28--17,984,912.25
  处置固定资产、无形资产和其他长期资产的损失-592,041.34--66,351.65
  固定资产报废损失-112,042.66-1,011,375.51
  公允价值变动损失--1,061,790.57--1,790,295.9
  财务费用--8,327,341.32-27,642,903.74
  投资损失-249,880.73-799,493.38
  递延所得税--21,396,008.76--28,716,445.78
  其中:递延所得税资产减少--15,319,355.7--24,685,299.08
    递延所得税负债增加--6,076,653.06--4,031,146.7
  预计负债的增加-6,952,396.58-8,511,005.14
  存货的减少--26,710,670.76--97,396,040.66
  经营性应收项目的减少--31,713,498.57--16,609,650.5
  经营性应付项目的增加-16,325,088.8--34,071,682.29
  现金的期末余额-591,487,453.43-834,480,329.37
  减:现金的期初余额-834,480,329.36-1,558,569,975.37
  现金及现金等价物的净增加额--242,992,875.93--724,089,646
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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