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通宝光电

(920168)

  

流通市值:4.25亿  总市值:11.34亿
流通股本:2817.45万   总股本:7517.34万

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352,494,914.17130,932,728.66654,580,575.2466,194,282.74
  收到的税费返还3,304,637.5427,021.563,318,096.563,318,096.56
  收到其他与经营活动有关的现金2,793,045.5215,814,525.92,516,087.61412,267.21
  经营活动现金流入小计358,592,597.23146,774,276.12660,414,759.37469,924,646.51
  购买商品、接受劳务支付的现金251,239,789.34136,682,369.52458,210,552.74311,579,614.62
  支付给职工以及为职工支付的现金31,992,059.9217,109,359.2656,957,587.9841,385,746.71
  支付的各项税费11,065,551.829,474,584.9534,019,329.5728,010,057.07
  支付其他与经营活动有关的现金80,098,125.46,699,942.329,640,842.9441,968,016.64
  经营活动现金流出小计374,395,526.48169,966,256.03578,828,313.23422,943,435.04
  经营活动产生的现金流量净额-15,802,929.25-23,191,979.9181,586,446.1446,981,211.47
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70,60050,00035,50035,500
  投资活动现金流入小计70,60050,00035,50035,500
  购建固定资产、无形资产和其他长期资产支付的现金9,873,139.662,940,61562,879,273.0152,961,890.36
  投资活动现金流出小计9,873,139.662,940,61562,879,273.0152,961,890.36
  投资活动产生的现金流量净额-9,802,539.66-2,890,615-62,843,773.01-52,926,390.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金278,578,135.76278,578,135.76--
  取得借款收到的现金695,842.8360,325.818,593,147.099,983,928.99
  筹资活动现金流入小计279,273,978.56278,938,461.5618,593,147.099,983,928.99
  偿还债务支付的现金9,983,928.999,986,067.4218,275,719.839,666,501.73
  分配股利、利润或偿付利息支付的现金37,716,587.2665,983.25322,762.46242,652.21
  支付其他与筹资活动有关的现金3,066,123.894,446,601.657,130,934.053,707,177.03
  筹资活动现金流出小计50,766,640.1414,498,652.3225,729,416.3413,616,330.97
  筹资活动产生的现金流量净额228,507,338.42264,439,809.24-7,136,269.25-3,632,401.98
四、汇率变动对现金及现金等价物的影响-17,253.17--4,942.425,022.79
五、现金及现金等价物净增加额202,884,616.34238,357,214.3311,601,461.46-9,572,558.08
  加:期初现金及现金等价物余额52,631,830.9752,631,830.9741,030,369.5141,030,369.51
  期末现金及现金等价物余额255,516,447.31290,989,045.352,631,830.9731,457,811.43
补充资料:
  净利润16,977,493.35-80,051,599.8151,790,183.14
  资产减值准备3,955,069-7,013,830.86,404,169.79
  固定资产和投资性房地产折旧13,918,943.68-18,102,758.2112,707,286.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,918,943.68-18,102,758.2112,707,286.64
  无形资产摊销456,866.5-561,671.99416,380.26
  长期待摊费用摊销7,485,002.17-10,000,650.827,249,267.77
  处置固定资产、无形资产和其他长期资产的损失9,609.8-46,606.47-4,541.41
  固定资产报废损失--913.5913.5
  财务费用1,012,221.7-2,145,394.731,569,467.41
  投资损失96,958.33---
  递延所得税-724,133.1--1,523,769.64-2,100,002.83
  其中:递延所得税资产减少-296,576.81--1,619,506.04-677,872
    递延所得税负债增加-427,556.29-95,736.4-1,422,130.83
  存货的减少-38,662,836.15--3,531,616.83-31,411,720.76
  经营性应收项目的减少76,300,894.95--118,417,082.73-97,114,904.27
  经营性应付项目的增加-99,360,441.95-86,295,416.1196,383,173.44
  现金的期末余额255,516,447.31-52,631,830.9731,457,811.43
  减:现金的期初余额52,631,830.97-41,030,369.5141,030,369.51
  现金及现金等价物的净增加额202,884,616.34-11,601,461.46-9,572,558.08
公告日期2026-08-262026-04-292026-01-292025-11-04
审计意见(境内)标准无保留意见
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