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成电光信

(920008)

  

流通市值:11.02亿  总市值:20.90亿
流通股本:3359.87万   总股本:6375.00万

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53,828,387.8827,308,310.556,662,224152,740,038.58
  收到其他与经营活动有关的现金3,878,323.613,094,084.56119,979.054,632,842.39
  经营活动现金流入小计57,706,711.4930,402,395.116,782,203.05157,372,880.97
  购买商品、接受劳务支付的现金67,342,297.237,652,752.8120,547,912.8100,617,689.85
  支付给职工以及为职工支付的现金39,073,259.5930,365,590.6322,339,779.3449,414,463.21
  支付的各项税费13,576,249.228,699,412.186,296,039.3420,985,391.34
  支付其他与经营活动有关的现金7,038,781.74,217,433.833,832,829.4812,869,347.85
  经营活动现金流出小计127,030,587.7180,935,189.4553,016,560.96183,886,892.25
  经营活动产生的现金流量净额-69,323,876.22-50,532,794.34-46,234,357.91-26,514,011.28
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额67,011.1562,990.29-556.48
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计67,011.1562,990.29-556.48
  购建固定资产、无形资产和其他长期资产支付的现金8,299,042.154,739,632.491,570,626.647,214,607.66
  投资活动现金流出小计8,299,042.154,739,632.491,570,626.647,214,607.66
  投资活动产生的现金流量净额-8,232,031-4,676,642.2-1,570,626.64-7,214,051.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金---96,777,492
  取得借款收到的现金83,500,00065,000,00030,000,00084,800,000
  收到其他与筹资活动有关的现金---47,169.81
  筹资活动现金流入小计83,500,00065,000,00030,000,000181,624,661.81
  偿还债务支付的现金30,200,00020,000,000-119,050,000
  分配股利、利润或偿付利息支付的现金2,174,333.321,315,763.89559,444.443,642,774.12
  支付其他与筹资活动有关的现金1,323,963.11931,857.51-6,816,600.77
  筹资活动现金流出小计33,698,296.4322,247,621.4559,444.44129,509,374.89
  筹资活动产生的现金流量净额49,801,703.5742,752,378.629,440,555.5652,115,286.92
五、现金及现金等价物净增加额-27,754,203.65-12,457,057.94-18,364,428.9918,387,224.46
  加:期初现金及现金等价物余额55,389,893.155,389,893.155,389,893.137,002,668.64
  期末现金及现金等价物余额27,635,689.4542,932,835.1637,025,464.1155,389,893.1
补充资料:
  净利润--4,232,832.45-50,296,094.97
  资产减值准备-4,773,467.67-12,841,873.4
  固定资产和投资性房地产折旧-3,152,111.28-5,799,926.08
  无形资产摊销-211,073.52-421,755.54
  长期待摊费用摊销-147,767.1-279,396.17
  处置固定资产、无形资产和其他长期资产的损失--13,219.04--
  固定资产报废损失-564.71-20,227.11
  财务费用-1,412,244.04-3,670,664.15
  递延所得税--1,010,343.63--3,079,233.25
  其中:递延所得税资产减少--1,319,269.94--2,886,218.73
    递延所得税负债增加-308,926.31--193,014.52
  存货的减少--13,738,746.16-12,828,597.87
  经营性应收项目的减少--25,460,311.53--140,716,641.8
  经营性应付项目的增加--21,571,385.72-18,258,962.69
  其他-28,564.13-111,249.75
  现金的期末余额-42,932,835.16-55,389,893.1
  减:现金的期初余额-55,389,893.1-37,002,668.64
  现金及现金等价物的净增加额--12,457,057.94-18,387,224.46
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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