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茂莱光学

(688502)

  

流通市值:61.15亿  总市值:192.19亿
流通股本:1680.00万   总股本:5280.00万

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455,387,771.98291,354,134.76134,587,660.45494,928,615.53
  收到的税费返还11,655,988.087,791,605.473,667,748.7623,352,451.48
  收到其他与经营活动有关的现金18,935,816.1515,950,852.767,482,287.416,156,649.5
  经营活动现金流入小计485,979,576.21315,096,592.99145,737,696.62524,437,716.51
  购买商品、接受劳务支付的现金168,772,416126,796,017.4267,039,012.79236,589,164.52
  支付给职工以及为职工支付的现金198,639,607.2127,560,179.4164,177,550.79216,853,872.22
  支付的各项税费26,677,803.4516,952,508.687,792,015.8516,713,117.33
  支付其他与经营活动有关的现金57,459,006.5636,262,818.8519,573,380.7744,436,420.56
  经营活动现金流出小计451,548,833.21307,571,524.36158,581,960.2514,592,574.63
  经营活动产生的现金流量净额34,430,7437,525,068.63-12,844,263.589,845,141.88
二、投资活动产生的现金流量:
  收回投资收到的现金602,940,889382,000,000260,517,0001,112,846,500
  取得投资收益收到的现金2,046,260.521,837,274.211,146,376.4911,129,264.02
  处置固定资产、无形资产和其他长期资产收回的现金净额12,5003,5003,500114,985
  投资活动现金流入小计604,999,649.52383,840,774.21261,666,876.491,124,090,749.02
  购建固定资产、无形资产和其他长期资产支付的现金112,355,368.2287,946,180.9342,329,392.32278,451,914.18
  投资支付的现金512,521,900412,045,200140,000,000879,750,000
  支付其他与投资活动有关的现金500,0000--
  投资活动现金流出小计625,377,268.22499,991,380.93182,329,392.321,158,201,914.18
  投资活动产生的现金流量净额-20,377,618.7-116,150,606.7279,337,484.17-34,111,165.16
三、筹资活动产生的现金流量:
  取得借款收到的现金135,241,252.44132,721,808.44112,271,968.68149,288,700.07
  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135,241,252.44132,721,808.44112,271,968.68149,288,700.07
  偿还债务支付的现金119,794,119.397,216,816.6788,006,80052,200,000
  分配股利、利润或偿付利息支付的现金20,006,360.5512,429,097.93731,019.7437,116,512.34
  支付其他与筹资活动有关的现金5,229,953.793,766,925-32,022,139.41
  筹资活动现金流出小计145,030,433.64113,412,839.688,737,819.74121,338,651.75
  筹资活动产生的现金流量净额-9,789,181.219,308,968.8423,534,148.9427,950,048.32
四、汇率变动对现金及现金等价物的影响531,653.67867,553.51626,072.77446,256.34
五、现金及现金等价物净增加额4,795,596.77-88,449,015.7490,653,442.34,130,281.38
  加:期初现金及现金等价物余额181,009,988.65181,009,988.65188,386,875.33176,879,707.27
  期末现金及现金等价物余额185,805,585.4292,560,972.91279,040,317.63181,009,988.65
补充资料:
  净利润-32,755,541.82-35,520,981.37
  资产减值准备-14,668,351.02-20,824,297.15
  固定资产和投资性房地产折旧-29,220,166.94-39,216,900.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,220,166.94-39,216,900.81
  无形资产摊销-1,249,880.39-1,541,161.92
  长期待摊费用摊销-2,200,768.31-4,724,184.22
  处置固定资产、无形资产和其他长期资产的损失-277,691.96--81,802.31
  固定资产报废损失---202,439.98
  公允价值变动损失--328,707.25--474,234.85
  财务费用--3,179,965.31-2,263,141.83
  投资损失--1,517,899.55--4,686,620.13
  递延所得税--5,503,528.27--5,867,742.09
  其中:递延所得税资产减少--5,471,268.76--4,933,798.75
    递延所得税负债增加--32,259.51--933,943.34
  存货的减少--36,019,409.17--61,836,888.04
  经营性应收项目的减少--47,921,867.28--18,692,021.02
  经营性应付项目的增加-15,793,991.73--13,079,729.77
  其他---5,732,795.89
  现金的期末余额-92,560,972.91-181,009,988.65
  减:现金的期初余额-181,009,988.65-176,879,707.27
  现金及现金等价物的净增加额--88,449,015.74-4,130,281.38
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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