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成电光信

(920008)

  

流通市值:8.76亿  总市值:16.41亿
流通股本:3402.07万   总股本:6375.00万

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3,083,100171,021,861.7753,828,387.8827,308,310.55
  收到其他与经营活动有关的现金154,072.893,247,538.343,878,323.613,094,084.56
  经营活动现金流入小计3,237,172.89174,269,400.1157,706,711.4930,402,395.11
  购买商品、接受劳务支付的现金15,551,568.3291,439,020.5167,342,297.237,652,752.81
  支付给职工以及为职工支付的现金14,933,764.7649,155,832.8439,073,259.5930,365,590.63
  支付的各项税费4,394,118.0816,314,615.9213,576,249.228,699,412.18
  支付其他与经营活动有关的现金5,800,209.912,054,093.127,038,781.74,217,433.83
  经营活动现金流出小计40,679,661.06168,963,562.39127,030,587.7180,935,189.45
  经营活动产生的现金流量净额-37,442,488.175,305,837.72-69,323,876.22-50,532,794.34
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00015,000,000--
  取得投资收益收到的现金82,737.89---
  处置固定资产、无形资产和其他长期资产收回的现金净额-64,00067,011.1562,990.29
  投资活动现金流入小计50,082,737.8915,064,00067,011.1562,990.29
  购建固定资产、无形资产和其他长期资产支付的现金1,996,53711,633,289.828,299,042.154,739,632.49
  投资支付的现金50,000,00015,000,000--
  投资活动现金流出小计51,996,53726,633,289.828,299,042.154,739,632.49
  投资活动产生的现金流量净额-1,913,799.11-11,569,289.82-8,232,031-4,676,642.2
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00084,873,00083,500,00065,000,000
  筹资活动现金流入小计10,000,00084,873,00083,500,00065,000,000
  偿还债务支付的现金36,395,00030,400,00030,200,00020,000,000
  分配股利、利润或偿付利息支付的现金628,862.262,912,271.942,174,333.321,315,763.89
  支付其他与筹资活动有关的现金-2,754,016.111,323,963.11931,857.51
  筹资活动现金流出小计37,023,862.2636,066,288.0533,698,296.4322,247,621.4
  筹资活动产生的现金流量净额-27,023,862.2648,806,711.9549,801,703.5742,752,378.6
五、现金及现金等价物净增加额-66,380,149.5442,543,259.85-27,754,203.65-12,457,057.94
  加:期初现金及现金等价物余额97,933,152.9555,389,893.155,389,893.155,389,893.1
  期末现金及现金等价物余额31,553,003.4197,933,152.9527,635,689.4542,932,835.16
补充资料:
  净利润-16,214,562.93--4,232,832.45
  资产减值准备-8,968,038.33-4,773,467.67
  固定资产和投资性房地产折旧-5,978,854.28-3,152,111.28
  无形资产摊销-475,419.4-211,073.52
  长期待摊费用摊销-279,396.2-147,767.1
  处置固定资产、无形资产和其他长期资产的损失--13,219.04--13,219.04
  固定资产报废损失--23,509.17-564.71
  财务费用-3,101,184.97-1,412,244.04
  递延所得税--821,911.51--1,010,343.63
  其中:递延所得税资产减少--1,075,848.37--1,319,269.94
    递延所得税负债增加-253,936.86-308,926.31
  存货的减少--21,963,602.46--13,738,746.16
  经营性应收项目的减少--4,962,767.06--25,460,311.53
  经营性应付项目的增加--8,893,409.21--21,571,385.72
  其他-52,618.13-28,564.13
  现金的期末余额-97,933,152.95-42,932,835.16
  减:现金的期初余额-55,389,893.1-55,389,893.1
  现金及现金等价物的净增加额-42,543,259.85--12,457,057.94
公告日期2026-04-272026-04-272025-10-302025-08-27
审计意见(境内)标准无保留意见
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