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凌云光

(688400)

  

流通市值:194.72亿  总市值:194.72亿
流通股本:4.61亿   总股本:4.61亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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1,083,736,975.36510,776,116.842,358,111,319.21,616,819,165.5
  收到的税费返还31,190,472.336,109,197.9457,834,587.8636,483,502.59
  收到其他与经营活动有关的现金72,622,056.6957,608,448.16393,917,784.1273,703,682.41
  经营活动现金流入小计1,187,549,504.38574,493,762.942,809,863,691.181,727,006,350.5
  购买商品、接受劳务支付的现金660,545,172.81356,936,492.521,010,888,910.791,019,002,183.11
  支付给职工以及为职工支付的现金387,232,700.65175,901,297.72725,748,651.44565,115,392.44
  支付的各项税费59,016,505.6321,538,273.55121,789,792.8390,644,738.93
  支付其他与经营活动有关的现金201,940,016.6143,961,435.32760,461,150.13173,440,700.17
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计1,308,734,395.69698,337,499.112,618,888,505.181,848,203,014.65
  经营活动产生的现金流量净额-121,184,891.31-123,843,736.17190,975,186-121,196,664.15
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000125,000,000407,000,000367,000,000
  取得投资收益收到的现金262,694.53162,575.35949,152.423,109,986.91
  处置固定资产、无形资产和其他长期资产收回的现金净额31,469.4101,517.75271,911.41307,259.87
  收到的其他与投资活动有关的现金326,295,699.73160,000,000493,328,294.31644,954,136.12
  投资活动现金流入小计506,589,863.66285,264,093.1901,549,358.141,015,371,382.9
  购建固定资产、无形资产和其他长期资产支付的现金45,086,383.8213,956,619.79280,640,556118,794,676.18
  投资支付的现金253,786,943.2599,750,000430,000,000347,989,255.84
  取得子公司及其他营业单位支付的现金753,777,090.29747,715,737.2--
  支付其他与投资活动有关的现金10,741,125-313,955,170.86667,706,612.87
  投资活动现金流出小计1,063,391,542.36861,422,356.991,024,595,726.861,134,490,544.89
  投资活动产生的现金流量净额-556,801,678.7-576,158,263.89-123,046,368.72-119,119,161.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金75,00075,000400,000100,000
  其中:子公司吸收少数股东投资收到的现金75,00075,000400,000100,000
  取得借款收到的现金611,780,000516,845,728.46534,302,666.1302,860,622.89
  筹资活动现金流入小计611,855,000516,920,728.46534,702,666.1302,960,622.89
  偿还债务支付的现金310,064,506.84218,802,382.3596,000,00096,000,000
  分配股利、利润或偿付利息支付的现金20,544,638.855,467,784.9126,724,210.0623,478,638.87
  支付其他与筹资活动有关的现金79,882,379.878,643,682.89178,071,677.1115,084,306.11
  筹资活动现金流出小计410,491,525.56232,913,850.15300,795,887.16234,562,944.98
  筹资活动产生的现金流量净额201,363,474.44284,006,878.31233,906,778.9468,397,677.91
四、汇率变动对现金及现金等价物的影响5,504,103.071,011,641.94-5,353,686.55-5,104,174.87
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-471,118,992.5-414,983,479.81296,481,909.66-177,022,323.1
  加:期初现金及现金等价物余额814,175,001.88814,175,001.88517,693,092.22517,693,092.22
  期末现金及现金等价物余额343,056,009.38399,191,522.07814,175,001.88340,670,769.12
补充资料:
  净利润94,332,138.15-100,571,099.07-
  资产减值准备10,500,046.95-25,688,239.49-
  固定资产和投资性房地产折旧23,832,114.02-44,349,996.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,832,114.02-44,349,996.13-
  无形资产摊销10,223,415.83-11,536,929.18-
  长期待摊费用摊销3,212,188.83-8,835,590.57-
  处置固定资产、无形资产和其他长期资产的损失-723,929.66-314,618.16-
  固定资产报废损失--42,526.39-
  财务费用-30,904,965.93--38,403,764.37-
  投资损失-15,094,497.24--24,358,333.52-
  递延所得税-8,657,499.64--31,883,274.86-
  其中:递延所得税资产减少-34,946,283.53--21,306,708.63-
    递延所得税负债增加26,288,783.89--10,576,566.23-
  存货的减少-201,875,542.93--1,072,211.47-
  经营性应收项目的减少-312,588,511.59-569,363,749.03-
  经营性应付项目的增加286,218,628.88--498,829,741.94-
  现金的期末余额343,056,009.38-814,175,001.88-
  减:现金的期初余额814,175,001.88-517,693,092.22-
  现金及现金等价物的净增加额-471,118,992.5-296,481,909.66-
公告日期2025-08-292025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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