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仕佳光子

(688313)

  

流通市值:723.86亿  总市值:723.86亿
流通股本:4.52亿   总股本:4.52亿

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1,075,044,909.52521,932,268.732,199,679,851.211,340,679,571.59
  收到的税费返还14,554,939.826,108,422.2482,317,076.5248,922,433.97
  收到其他与经营活动有关的现金33,406,549.242,009,352.1922,493,374.911,814,957.58
  经营活动现金流入小计1,123,006,398.54570,050,043.162,304,490,302.631,401,416,963.14
  购买商品、接受劳务支付的现金1,148,346,969.86479,966,367.521,695,939,827.671,084,691,573.75
  支付给职工以及为职工支付的现金230,347,118.05117,507,227.62356,203,761.3255,090,667.63
  支付的各项税费60,780,674.2617,334,708.8364,313,585.3846,703,953.53
  支付其他与经营活动有关的现金63,267,481.7551,911,741.35113,476,820.7760,498,671.85
  经营活动现金流出小计1,502,742,243.92666,720,045.322,229,933,995.121,446,984,866.76
  经营活动产生的现金流量净额-379,735,845.38-96,670,002.1674,556,307.51-45,567,903.62
二、投资活动产生的现金流量:
  收回投资收到的现金420,020,148.22210,020,148.22270,000,000230,000,000
  取得投资收益收到的现金402,859.68252,407.97224,372.64567,054
  处置固定资产、无形资产和其他长期资产收回的现金净额705-1,353,170.76494,970.51
  投资活动现金流入小计420,423,712.9210,272,556.19271,577,543.4231,062,024.51
  购建固定资产、无形资产和其他长期资产支付的现金135,447,811.6970,184,290.9193,674,782.65127,704,675.05
  投资支付的现金420,020,148.22210,020,148.22346,160,614.41317,410,349.04
  支付其他与投资活动有关的现金---857,952
  投资活动现金流出小计555,467,959.91280,204,439.12539,835,397.06445,972,976.09
  投资活动产生的现金流量净额-135,044,247.01-69,931,882.93-268,257,853.66-214,910,951.58
三、筹资活动产生的现金流量:
  取得借款收到的现金736,273,731.38227,575,342.9462,138,991.5447,651,105.22
  筹资活动现金流入小计736,273,731.38227,575,342.9462,138,991.5447,651,105.22
  偿还债务支付的现金159,944,263.34105,794,263.34135,815,613.91550,000
  分配股利、利润或偿付利息支付的现金140,857,935.941,611,191.1933,626,370.6730,327,557.92
  支付其他与筹资活动有关的现金6,667,469.3612,845,669.0210,500,028.686,328,903.87
  筹资活动现金流出小计307,469,668.64120,251,123.55179,942,013.2637,206,461.79
  筹资活动产生的现金流量净额428,804,062.74107,324,219.35282,196,978.24410,444,643.43
四、汇率变动对现金及现金等价物的影响-13,226,246.03-7,829,929.39-6,544,339.83-471,460.7
五、现金及现金等价物净增加额-99,202,275.68-67,107,595.1381,951,092.26149,494,327.53
  加:期初现金及现金等价物余额340,017,858.69340,017,858.69258,066,766.43258,066,766.43
  期末现金及现金等价物余额240,815,583.01272,910,263.56340,017,858.69407,561,093.96
补充资料:
  净利润314,784,732.28-372,228,513.24-
  资产减值准备28,635,122.07-47,946,370.71-
  固定资产和投资性房地产折旧41,267,951.49-75,884,683.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,267,951.49-75,884,683.83-
  无形资产摊销1,600,641.39-2,875,204.54-
  长期待摊费用摊销6,071,809.13-8,352,339.65-
  处置固定资产、无形资产和其他长期资产的损失37,650.5-994,043.87-
  固定资产报废损失3,596,087.49-1,884,346.13-
  公允价值变动损失--39,066.95-
  财务费用18,992,548.05-8,488,519.36-
  投资损失-27,960,478.93--24,102,112.47-
  递延所得税-4,746,018.37--11,245,186.98-
  其中:递延所得税资产减少-5,079,683.62--14,350,019.23-
    递延所得税负债增加333,665.25-3,104,832.25-
  存货的减少-385,850,409.48--217,450,453.04-
  经营性应收项目的减少-509,192,602.43--151,554,533.7-
  经营性应付项目的增加110,468,851.47--55,854,061.02-
  现金的期末余额240,815,583.01-340,017,858.69-
  减:现金的期初余额340,017,858.69-258,066,766.43-
  现金及现金等价物的净增加额-99,202,275.68-81,951,092.26-
公告日期2026-08-012026-04-182026-04-182025-10-17
审计意见(境内)标准无保留意见
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