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茂莱光学

(688502)

  

流通市值:234.55亿  总市值:234.55亿
流通股本:5280.09万   总股本:5280.09万

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296,251,504.22140,663,562.07615,146,264.53455,387,771.98
  收到的税费返还18,909,637.112,623,410.9811,562,016.5311,655,988.08
  收到其他与经营活动有关的现金3,257,439.124,166,990.8220,902,776.6618,935,816.15
  经营活动现金流入小计318,418,580.44157,453,963.87647,611,057.72485,979,576.21
  购买商品、接受劳务支付的现金188,535,633.2281,879,193.3232,837,528.57168,772,416
  支付给职工以及为职工支付的现金171,646,800.8988,793,203.29263,620,531.44198,639,607.2
  支付的各项税费8,226,752.937,096,258.3730,621,769.5626,677,803.45
  支付其他与经营活动有关的现金33,101,269.7324,124,753.547,104,586.0557,459,006.56
  经营活动现金流出小计401,510,456.77201,893,408.46574,184,415.62451,548,833.21
  经营活动产生的现金流量净额-83,091,876.33-44,439,444.5973,426,642.134,430,743
二、投资活动产生的现金流量:
  收回投资收到的现金828,000,000463,169,643.84707,000,000602,940,889
  取得投资收益收到的现金2,870,367.81555,345.93,080,500.422,046,260.52
  处置固定资产、无形资产和其他长期资产收回的现金净额432,277.44500135,00012,500
  投资活动现金流入小计831,302,645.25463,725,489.74710,215,500.42604,999,649.52
  购建固定资产、无形资产和其他长期资产支付的现金125,386,726.5136,878,181.31180,982,508.16112,355,368.22
  投资支付的现金720,000,000470,000,0001,070,000,000512,521,900
  支付其他与投资活动有关的现金--1,000,000500,000
  投资活动现金流出小计845,386,726.51506,878,181.311,251,982,508.16625,377,268.22
  投资活动产生的现金流量净额-14,084,081.26-43,152,691.57-541,767,007.74-20,377,618.7
三、筹资活动产生的现金流量:
  取得借款收到的现金210,719,273.8366,680,000227,231,252.44135,241,252.44
  发行债券收到的现金--556,033,018.87-
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计210,719,273.8366,680,000783,264,271.31135,241,252.44
  偿还债务支付的现金30,943,711.7318,458,054.22199,977,302.63119,794,119.3
  分配股利、利润或偿付利息支付的现金16,897,330.37992,950.7121,056,748.6520,006,360.55
  支付其他与筹资活动有关的现金3,213,643.861,211,226.017,491,343.335,229,953.79
  筹资活动现金流出小计51,054,685.9620,662,230.94228,525,394.61145,030,433.64
  筹资活动产生的现金流量净额159,664,587.8746,017,769.06554,738,876.7-9,789,181.2
四、汇率变动对现金及现金等价物的影响-3,026,570.2-1,144,622.39-280,050.97531,653.67
五、现金及现金等价物净增加额59,462,060.08-42,718,989.4986,118,460.094,795,596.77
  加:期初现金及现金等价物余额267,128,448.74267,128,448.74181,009,988.65181,009,988.65
  期末现金及现金等价物余额326,590,508.82224,409,459.25267,128,448.74185,805,585.42
补充资料:
  净利润-13,416,217.52-46,330,280.91-
  资产减值准备15,057,903.5-33,576,993.33-
  固定资产和投资性房地产折旧40,365,787.6-66,518,228.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,365,787.6-66,518,228.06-
  无形资产摊销1,290,969.74-2,166,064.56-
  长期待摊费用摊销2,344,881.76-4,527,793.36-
  处置固定资产、无形资产和其他长期资产的损失121,422.6--654,989.85-
  固定资产报废损失45,397.01-275,647.12-
  公允价值变动损失-2,321,800.62--155,189.91-
  财务费用22,711,732.92-8,698,565.89-
  投资损失-2,040,467.55--3,256,789.55-
  递延所得税-6,459,368.92--8,422,121.31-
  其中:递延所得税资产减少-4,166,129.82--8,030,535.33-
    递延所得税负债增加-2,293,239.1--391,585.98-
  存货的减少-82,410,297.16--76,835,153.12-
  经营性应收项目的减少-121,693,182.03--93,162,173.88-
  经营性应付项目的增加44,462,934.01-84,965,174-
  其他11,793,303---
  现金的期末余额326,590,508.82-267,128,448.74-
  减:现金的期初余额267,128,448.74-181,009,988.65-
  现金及现金等价物的净增加额59,462,060.08-86,118,460.09-
公告日期2026-08-292026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
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