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夜光明

(920527)

  

流通市值:7.75亿  总市值:10.00亿
流通股本:4655.73万   总股本:6004.27万

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81,052,979.51357,641,518.5259,563,434.42170,695,276.4
  收到的税费返还1,029,234.765,485,876.165,098,821.314,024,948.69
  收到其他与经营活动有关的现金149,243.816,170,965.463,571,696.11,994,972.36
  经营活动现金流入小计82,231,458.08369,298,360.12268,233,951.83176,715,197.45
  购买商品、接受劳务支付的现金51,862,911.99255,805,569.03194,540,213.84131,911,834.26
  支付给职工以及为职工支付的现金17,866,445.0457,451,76943,488,826.1630,742,729.6
  支付的各项税费1,894,707.274,854,162.695,116,877.953,724,400.62
  支付其他与经营活动有关的现金5,082,859.2720,410,290.1915,931,106.3510,347,435.78
  经营活动现金流出小计76,706,923.57338,521,790.91259,077,024.3176,726,400.26
  经营活动产生的现金流量净额5,524,534.5130,776,569.219,156,927.53-11,202.81
二、投资活动产生的现金流量:
  收回投资收到的现金167,999,062.2364,800,00015,000,00015,000,000
  取得投资收益收到的现金422,202.131,394,194.59778,972.96447,236.99
  处置固定资产、无形资产和其他长期资产收回的现金净额-137,344.0841,40041,400
  投资活动现金流入小计168,421,264.33366,331,538.6715,820,372.9615,488,636.99
  购建固定资产、无形资产和其他长期资产支付的现金3,166,565.819,789,567.6918,750,122.316,676,608.92
  投资支付的现金165,000,000446,800,00079,300,00069,500,000
  投资活动现金流出小计168,166,565.8466,589,567.6998,050,122.386,176,608.92
  投资活动产生的现金流量净额254,698.53-100,258,029.02-82,229,749.34-70,687,971.93
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-8,886,989.48,886,989.48,886,989.4
  支付其他与筹资活动有关的现金4,449,571.924,787,311.444,787,311.444,787,311.44
  筹资活动现金流出小计4,449,571.9213,674,300.8413,674,300.8413,674,300.84
  筹资活动产生的现金流量净额-4,449,571.92-13,674,300.84-13,674,300.84-13,674,300.84
四、汇率变动对现金及现金等价物的影响-237,311.69-739,121.64-531,709.26-171,719.91
五、现金及现金等价物净增加额1,092,349.43-83,894,882.29-87,278,831.91-84,545,195.49
  加:期初现金及现金等价物余额88,219,395.71172,114,278172,114,278172,114,278
  期末现金及现金等价物余额89,311,745.1488,219,395.7184,835,446.0987,569,082.51
补充资料:
  净利润-17,920,203.57-7,315,374.27
  资产减值准备-9,267,353.41-767,796.65
  固定资产和投资性房地产折旧-20,787,386.58-10,488,241.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,787,386.58-10,488,241.88
  无形资产摊销-144,571.08-72,285.54
  长期待摊费用摊销-1,258,421.96-618,371.52
  固定资产报废损失-343,890.79-111,413.45
  公允价值变动损失--168,488.24--
  财务费用-1,903,394.7-320,153.92
  投资损失--1,394,194.59--447,236.99
  递延所得税--207,056.39--232,743.34
  其中:递延所得税资产减少--207,056.39--232,743.34
  存货的减少--3,714,584.92--1,966,952.24
  经营性应收项目的减少-5,353,823.61-123,805.69
  经营性应付项目的增加--24,449,354.32--18,431,745.43
  现金的期末余额-88,219,395.71-87,569,082.51
  减:现金的期初余额-172,114,278-172,114,278
  现金及现金等价物的净增加额--83,894,882.29--84,545,195.49
公告日期2026-04-272026-04-272025-10-282025-08-26
审计意见(境内)标准无保留意见
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