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纬达光电

(920001)

  

流通市值:13.73亿  总市值:23.79亿
流通股本:8869.10万   总股本:1.54亿

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49,694,368.54174,830,737.39121,416,360.2686,077,096.98
  收到的税费返还---1,126,925.17
  收到其他与经营活动有关的现金1,507,993.141,505,103.392,802,805.111,837,959.92
  经营活动现金流入小计51,202,361.68176,335,840.78124,219,165.3789,041,982.07
  购买商品、接受劳务支付的现金50,066,119.43124,319,813.5978,679,173.2743,639,567.71
  支付给职工以及为职工支付的现金9,660,009.5435,419,979.9327,300,784.9917,690,948.46
  支付的各项税费147,630.234,371,989.273,782,690.263,379,597.43
  支付其他与经营活动有关的现金1,071,086.695,225,257.755,540,554.192,608,854.11
  经营活动现金流出小计60,944,845.89169,337,040.54115,303,202.7167,318,967.71
  经营活动产生的现金流量净额-9,742,484.216,998,800.248,915,962.6621,723,014.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金404,875.862,540,914.891,404,487.89865,120.38
  处置固定资产、无形资产和其他长期资产收回的现金净额-0--
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金170,000,000580,730,750392,970,401.75226,820,401.75
  投资活动现金流入小计170,404,875.86583,271,664.89394,374,889.64227,685,522.13
  购建固定资产、无形资产和其他长期资产支付的现金3,961,320.7599,921,744.9594,254,673.4970,810,889.57
  投资支付的现金-0--
  支付其他与投资活动有关的现金180,000,000592,442,155.06384,150,000251,150,000
  投资活动现金流出小计183,961,320.75692,363,900.01478,404,673.49321,960,889.57
  投资活动产生的现金流量净额-13,556,444.89-109,092,235.12-84,029,783.85-94,275,367.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金0740,225.630-
  收到其他与筹资活动有关的现金-8,153,552.88-5,788,971.15
  筹资活动现金流入小计08,893,778.5105,788,971.15
  偿还债务支付的现金04,624,703.454,642,573.524,642,573.52
  分配股利、利润或偿付利息支付的现金030,755,882.2915,280,496.8315,422,012.03
  支付其他与筹资活动有关的现金-3,901,473-2,386,222.02
  筹资活动现金流出小计039,282,058.7419,923,070.3522,450,807.57
  筹资活动产生的现金流量净额0-30,388,280.23-19,923,070.35-16,661,836.42
四、汇率变动对现金及现金等价物的影响-185,837.9-523,622.44-68,115.57-300,651.69
五、现金及现金等价物净增加额-23,484,767-133,005,337.55-95,105,007.11-89,514,841.19
  加:期初现金及现金等价物余额90,169,232.72219,474,570.27231,328,123.15219,474,570.27
  期末现金及现金等价物余额66,684,465.7286,469,232.72136,223,116.04129,959,729.08
补充资料:
  净利润--19,607,358.15-9,477,177.06
  资产减值准备-15,268,242.02-4,508,834.46
  固定资产和投资性房地产折旧-7,684,169.01-3,720,714.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,684,169.01-3,720,714.6
  无形资产摊销-203,558.92-100,693.54
  长期待摊费用摊销-2,913,542.78-1,036,974.96
  处置固定资产、无形资产和其他长期资产的损失---723.3
  固定资产报废损失-31,288.63--
  公允价值变动损失--119,400--136,024.44
  财务费用-2,775,654.38-1,508,031.76
  投资损失-1,373,207.82-500,800.44
  递延所得税--5,255,038.95--87,842.02
  其中:递延所得税资产减少--5,255,038.95--87,842.02
    递延所得税负债增加---0
  存货的减少--16,273,150.41--3,595,337.08
  经营性应收项目的减少-18,416,671.41-10,325,833.52
  经营性应付项目的增加--4,428,875.38--6,929,152.82
  其他---0
  现金的期末余额-86,469,232.72-129,959,729.08
  减:现金的期初余额-219,474,570.27-219,474,570.27
  现金及现金等价物的净增加额--133,005,337.55--89,514,841.19
公告日期2026-04-282026-03-272025-10-292025-08-28
审计意见(境内)标准无保留意见
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