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龙图光罩

(688721)

  

流通市值:22.77亿  总市值:55.11亿
流通股本:5515.33万   总股本:1.34亿

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115,784,109.1643,383,485.31231,786,040.27159,870,187.25
  收到的税费返还--785,022.97785,022.97
  收到其他与经营活动有关的现金1,381,988.571,173,372.912,574,902.071,474,721.9
  经营活动现金流入小计117,166,097.7344,556,858.22235,145,965.31162,129,932.12
  购买商品、接受劳务支付的现金40,101,823.0920,949,043.8668,516,969.0255,442,497.95
  支付给职工以及为职工支付的现金26,999,031.3515,151,601.7743,421,381.3529,924,136.04
  支付的各项税费15,125,202.916,722,074.8632,151,580.1424,307,574.57
  支付其他与经营活动有关的现金25,588,202.563,622,005.0410,785,857.639,041,794.16
  经营活动现金流出小计107,814,259.9146,444,725.53154,875,788.14118,716,002.72
  经营活动产生的现金流量净额9,351,837.82-1,887,867.3180,270,177.1743,413,929.4
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000110,000,000570,000,000410,000,000
  取得投资收益收到的现金859,089.44484,089.442,325,982.13644,160.03
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,00010,000
  投资活动现金流入小计140,859,089.44110,484,089.44572,335,982.13410,654,160.03
  购建固定资产、无形资产和其他长期资产支付的现金118,283,924.79108,737,961.72372,374,904.61267,159,245.68
  投资支付的现金50,780,926.03-350,000,000240,000,000
  投资活动现金流出小计169,064,850.82108,737,961.72722,374,904.61507,159,245.68
  投资活动产生的现金流量净额-28,205,761.381,746,127.72-150,038,922.48-96,505,085.65
三、筹资活动产生的现金流量:
  取得借款收到的现金23,500,00023,500,000254,565,388.1111,559,432.5
  收到其他与筹资活动有关的现金34,521.6829,113.881,853,120.161,732,830.76
  筹资活动现金流入小计23,534,521.6823,529,113.88256,418,508.26113,292,263.26
  偿还债务支付的现金29,704,580.557,100,0001,688,432.851,500,000
  分配股利、利润或偿付利息支付的现金3,160,234.781,531,590.6954,792,410.6253,978,133.98
  支付其他与筹资活动有关的现金1,374,570.38394,490.783,673,100.813,114,798.34
  筹资活动现金流出小计34,239,385.719,026,081.4760,153,944.2858,592,932.32
  筹资活动产生的现金流量净额-10,704,864.0314,503,032.41196,264,563.9854,699,330.94
四、汇率变动对现金及现金等价物的影响626,603.97632,953.35-10,763.56-1,740.47
五、现金及现金等价物净增加额-28,932,183.6214,994,246.17126,485,055.111,606,434.22
  加:期初现金及现金等价物余额178,094,840.86178,094,840.8651,609,785.7551,609,785.75
  期末现金及现金等价物余额149,162,657.24193,089,087.03178,094,840.8653,216,219.97
补充资料:
  净利润16,948,253.02-56,088,527.42-
  资产减值准备2,835,506.71-4,222,697.99-
  固定资产和投资性房地产折旧31,031,904.72-32,231,133.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,031,904.72-32,231,133.21-
  无形资产摊销993,785.7-1,658,111.7-
  长期待摊费用摊销226,327-430,092.32-
  处置固定资产、无形资产和其他长期资产的损失---4,273.5-
  固定资产报废损失168.1-67,840.58-
  公允价值变动损失-87,833.34--1,910,055.32-
  财务费用144,783.95-1,357,750.84-
  投资损失-270,256.96--239,471.35-
  递延所得税-6,901,413.18--9,455,565.13-
  其中:递延所得税资产减少-6,901,413.18--9,455,565.13-
  存货的减少-2,448,782.12--4,434,725.03-
  经营性应收项目的减少-32,812,671.78--5,141,343.56-
  经营性应付项目的增加-5,117,093.86--1,042,611.76-
  其他3,547,796.93-4,649,112.4-
  现金的期末余额149,162,657.24-178,094,840.86-
  减:现金的期初余额178,094,840.86-51,609,785.75-
  现金及现金等价物的净增加额-28,932,183.62-126,485,055.11-
公告日期2026-08-282026-04-302026-03-272025-10-24
审计意见(境内)标准无保留意见
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