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中润光学

(688307)

  

流通市值:23.94亿  总市值:36.07亿
流通股本:5892.33万   总股本:8877.40万

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413,499,120.19250,507,031.6105,677,888.58496,598,040.6
  收到其他与经营活动有关的现金20,451,871.227,295,870.853,702,289.3817,817,365.96
  经营活动现金流入小计433,950,991.41257,802,902.45109,380,177.96514,415,406.56
  购买商品、接受劳务支付的现金207,321,333140,444,056.0966,286,746.47241,765,357.3
  支付给职工以及为职工支付的现金128,913,644.0273,059,180.0837,655,850.81117,120,077.2
  支付的各项税费19,911,694.559,269,467.083,921,195.0619,302,595.68
  支付其他与经营活动有关的现金32,551,212.4213,600,431.3611,059,174.9529,755,142.05
  经营活动现金流出小计388,697,883.99236,373,134.61118,922,967.29407,943,172.23
  经营活动产生的现金流量净额45,253,107.4221,429,767.84-9,542,789.33106,472,234.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,103,207.57931,098.39221,285.441,140,964.74
  处置固定资产、无形资产和其他长期资产收回的现金净额5,414,816.85318,493.99217,407.861,450
  收到的其他与投资活动有关的现金57,000,00057,000,00022,000,000781,913,500
  投资活动现金流入小计63,518,024.4258,249,592.3822,438,693.3783,055,914.74
  购建固定资产、无形资产和其他长期资产支付的现金120,554,657.7343,601,979.9510,960,378.7456,397,851.15
  投资支付的现金---18,000,000
  取得子公司及其他营业单位支付的现金158,100,00031,620,000--
  支付其他与投资活动有关的现金22,000,00022,000,00022,000,000826,000,000
  投资活动现金流出小计300,654,657.7397,221,979.9532,960,378.74900,397,851.15
  投资活动产生的现金流量净额-237,136,633.31-38,972,387.57-10,521,685.44-117,341,936.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,670,340---
  取得借款收到的现金156,740,2009,900,000--
  收到其他与筹资活动有关的现金---897,261.02
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计164,410,5409,900,000-897,261.02
  偿还债务支付的现金323,648.57236,073.39521,368.2920,212,213.43
  分配股利、利润或偿付利息支付的现金31,445,673.1130,881,435.8959,467.2135,660,455.98
  其中:子公司支付给少数股东的股利、利润37,685.837,685.837,685.846,404.2
  支付其他与筹资活动有关的现金1,458,054.0663,525.9317,024.08446,310.57
  筹资活动现金流出小计33,227,375.7431,181,035.18897,859.5856,318,979.98
  筹资活动产生的现金流量净额131,183,164.26-21,281,035.18-897,859.58-55,421,718.96
四、汇率变动对现金及现金等价物的影响-448,036.44595,432.23181,324.62457,269.56
五、现金及现金等价物净增加额-61,148,398.07-38,228,222.68-20,781,009.73-65,834,151.48
  加:期初现金及现金等价物余额419,627,407.31391,595,806.53391,595,806.53457,429,958.01
  期末现金及现金等价物余额358,479,009.24353,367,583.85370,814,796.8391,595,806.53
补充资料:
  净利润-21,279,911.95-53,489,235.27
  资产减值准备-300,243.23-4,750,959.72
  固定资产和投资性房地产折旧-11,325,028.36-21,478,020.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,325,028.36-21,478,020.55
  无形资产摊销-596,508.32-1,644,219.91
  长期待摊费用摊销-1,313,700.55-2,559,311.99
  处置固定资产、无形资产和其他长期资产的损失--102,913.53--108,449.82
  固定资产报废损失---85.28
  公允价值变动损失----546,767.12
  财务费用-1,593,874.14--1,073,115.99
  投资损失-30,798.18--406,025.6
  递延所得税-489,937.34--24,183.48
  其中:递延所得税资产减少-494,462.69--343,165.94
    递延所得税负债增加--4,525.35-318,982.46
  存货的减少--23,319,896.78--10,895,496.38
  经营性应收项目的减少--26,441,377.75-11,787,642.62
  经营性应付项目的增加-29,983,054.58-19,345,193.53
  其他-4,151,752.84-4,758,524.75
  现金的期末余额-353,367,583.85-391,595,806.53
  减:现金的期初余额-391,595,806.53-457,429,958.01
  现金及现金等价物的净增加额--38,228,222.68--65,834,151.48
公告日期2025-10-312025-08-302025-04-262025-03-29
审计意见(境内)标准无保留意见
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