当前位置:首页 - 行情中心 - 炬光科技(688167) - 财务分析 - 现金流量表

炬光科技

(688167)

  

流通市值:405.54亿  总市值:405.54亿
流通股本:1.30亿   总股本:1.30亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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408,246,167.45199,692,174.74806,359,097.29555,590,042.61
  收到的税费返还23,288,617.412,635,298.7217,446,950.056,413,601.53
  收到其他与经营活动有关的现金14,955,505.7810,148,601.1183,954,860.8193,914,300.07
  经营活动现金流入小计446,490,290.64212,476,074.57907,760,908.15655,917,944.21
  购买商品、接受劳务支付的现金156,005,491.0967,594,496.34270,955,262.84226,245,645.48
  支付给职工以及为职工支付的现金181,293,025.8688,250,819.38362,230,484.93241,320,823.3
  支付的各项税费28,351,120.7911,593,72710,008,626.216,429,486.79
  支付其他与经营活动有关的现金51,337,427.526,295,471.9292,252,805.9792,702,553.03
  经营活动现金流出小计416,987,065.24193,734,514.64735,447,179.95566,698,508.6
  经营活动产生的现金流量净额29,503,225.418,741,559.93172,313,728.289,219,435.61
二、投资活动产生的现金流量:
  收回投资收到的现金275,000,000155,000,000339,000,000262,000,000
  取得投资收益收到的现金880,398.55617,704.111,953,568.511,627,215.08
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,273,745.41795,584.84
  投资活动现金流入小计275,880,398.55155,617,704.11346,227,313.92264,422,799.92
  购建固定资产、无形资产和其他长期资产支付的现金101,140,366.5737,093,565.3214,116,651.92116,940,357.55
  投资支付的现金252,347,311.6372,339,781.8474,000,000394,000,000
  支付其他与投资活动有关的现金427,600---
  投资活动现金流出小计353,915,278.2109,433,347.1688,116,651.92510,940,357.55
  投资活动产生的现金流量净额-78,034,879.6546,184,357.01-341,889,338-246,517,557.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,567,613.46-39,230,521.59-
  取得借款收到的现金--46,217,75240,470,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计24,567,613.46-85,448,273.5940,470,000
  偿还债务支付的现金61,761,23935,672,36472,188,10562,064,667.5
  分配股利、利润或偿付利息支付的现金5,259,616.013,459,631.4212,102,262.5410,070,620.58
  支付其他与筹资活动有关的现金9,748,065.567,524,610.255,370,601.9336,625,468.31
  筹资活动现金流出小计76,768,920.5746,656,605.62139,660,969.47108,760,756.39
  筹资活动产生的现金流量净额-52,201,307.11-46,656,605.62-54,212,695.88-68,290,756.39
四、汇率变动对现金及现金等价物的影响-6,826,452.86-2,907,799.233,482,196.316,837,489.67
五、现金及现金等价物净增加额-107,559,414.2215,361,512.09-220,306,109.37-218,751,388.74
  加:期初现金及现金等价物余额614,174,220614,174,220834,480,329.37834,480,329.36
  期末现金及现金等价物余额506,614,805.78629,535,732.09614,174,220615,728,940.62
补充资料:
  净利润-67,228,780.32--38,409,574.27-
  资产减值准备66,381,126.82-42,991,409.66-
  固定资产和投资性房地产折旧53,046,362.82-109,766,125.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,046,362.82-109,766,125.77-
  无形资产摊销16,419,342.24-25,874,963.57-
  长期待摊费用摊销2,456,099.86-5,493,690.83-
  处置固定资产、无形资产和其他长期资产的损失-1,636,940.38-7,964,615.5-
  固定资产报废损失191,956.53-424,815.13-
  公允价值变动损失-401,309.16--2,176,557.9-
  财务费用6,521,606.19-11,689,739.6-
  投资损失2,591,209.75-703,032.66-
  递延所得税-20,336,935.85--28,814,655.43-
  其中:递延所得税资产减少-21,273,088.5--22,509,097.03-
    递延所得税负债增加936,152.65--6,305,558.4-
  存货的减少-21,490,149.1-31,023,843.37-
  经营性应收项目的减少-25,784,927.68--143,454,169.64-
  经营性应付项目的增加-12,689,884.98-79,254,493.26-
  其他28,818,109.87---
  现金的期末余额506,614,805.78-614,174,220-
  减:现金的期初余额614,174,220-834,480,329.37-
  现金及现金等价物的净增加额-107,559,414.22--220,306,109.37-
公告日期2026-08-082026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑