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埃科光电

(688610)

  

流通市值:72.98亿  总市值:121.24亿
流通股本:4093.26万   总股本:6800.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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122,792,185.47376,488,124.08247,682,782.75161,042,772.93
  收到的税费返还1,309,417.2110,901,128.18,598,670.085,218,796.75
  收到其他与经营活动有关的现金613,615.616,399,678.763,936,270.851,000,498.79
  经营活动现金流入小计124,715,218.29393,788,930.94260,217,723.68167,262,068.47
  购买商品、接受劳务支付的现金78,151,715.67228,203,623.37162,263,382.4298,433,703.29
  支付给职工以及为职工支付的现金38,948,386.8593,385,415.1370,201,385.7148,729,961.82
  支付的各项税费4,199,362.316,265,442.6611,940,143.985,425,096.02
  支付其他与经营活动有关的现金5,275,095.2424,857,226.4522,830,190.2610,697,106.58
  经营活动现金流出小计126,574,560.06362,711,707.61267,235,102.37163,285,867.71
  经营活动产生的现金流量净额-1,859,341.7731,077,223.33-7,017,378.693,976,200.76
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,0001,258,276,770.391,088,809,825.94591,789,528.72
  取得投资收益收到的现金325,0001,842,401.748,049,945.862,873,755.14
  处置固定资产、无形资产和其他长期资产收回的现金净额77,000-100100
  收到的其他与投资活动有关的现金455,420.9210,959,0861,642,056.981,091,909.63
  投资活动现金流入小计50,857,420.921,271,078,258.131,098,501,928.78595,755,293.49
  购建固定资产、无形资产和其他长期资产支付的现金56,293,206.78143,069,315.6688,786,047.9651,053,110.18
  投资支付的现金-1,248,932,663.731,228,299,497.06606,058,181.5
  投资活动现金流出小计56,293,206.781,392,001,979.391,317,085,545.02657,111,291.68
  投资活动产生的现金流量净额-5,435,785.86-120,923,721.26-218,583,616.24-61,355,998.19
三、筹资活动产生的现金流量:
  取得借款收到的现金-40,000,00040,871,318.462,783,764.6
  收到其他与筹资活动有关的现金-50,572,712.56--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-90,572,712.5640,871,318.462,783,764.6
  分配股利、利润或偿付利息支付的现金215,00013,846,055.5629,248.37-
  支付其他与筹资活动有关的现金2,346,059.428,535,539.297,057,747.714,696,263.95
  筹资活动现金流出小计2,561,059.4222,381,594.857,086,996.084,696,263.95
  筹资活动产生的现金流量净额-2,561,059.4268,191,117.7133,784,322.38-1,912,499.35
四、汇率变动对现金及现金等价物的影响-11,067.37-30,307.581,445.2912,635.65
五、现金及现金等价物净增加额-9,867,254.42-21,685,687.8-191,815,227.26-59,279,661.13
  加:期初现金及现金等价物余额307,580,901.39329,266,589.19329,266,589.19329,266,589.19
  期末现金及现金等价物余额297,713,646.97307,580,901.39137,451,361.93269,986,928.06
补充资料:
  净利润-63,967,526.39-36,035,785.29
  资产减值准备-9,835,200.62-3,010,425.93
  固定资产和投资性房地产折旧-4,416,497.33-2,225,570.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,416,497.33-2,225,570.11
  无形资产摊销-768,738.72-374,413.62
  长期待摊费用摊销-2,465,113.51-2,331,898.15
  处置固定资产、无形资产和其他长期资产的损失---0
  固定资产报废损失-5,909.23-5,477.62
  公允价值变动损失---0
  财务费用--19,798,686.79--10,452,766.56
  投资损失--1,842,401.74--1,606,684.93
  递延所得税--2,226,157.27--105,347.92
  其中:递延所得税资产减少--2,226,157.27--105,347.92
    递延所得税负债增加---0
  存货的减少-12,678,853.9-2,509,012.31
  经营性应收项目的减少--121,218,240.39--68,023,639.06
  经营性应付项目的增加-56,538,386.96-28,041,390.06
  其他---1,870,751.22
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-307,580,901.39-269,986,928.06
  减:现金的期初余额-329,266,589.19-329,266,589.19
  现金及现金等价物的净增加额--21,685,687.8--59,279,661.13
公告日期2026-04-282026-03-312025-10-312025-08-26
审计意见(境内)标准无保留意见
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