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国星光电

(002449)

  

流通市值:40.02亿  总市值:40.02亿
流通股本:6.18亿   总股本:6.18亿

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1,469,440,834.88761,215,610.093,353,714,624.322,565,054,878.39
  收到的税费返还29,901,083.5518,080,566.3668,805,433.3855,019,209.12
  收到其他与经营活动有关的现金25,524,582.0510,182,734.4597,710,754.2971,013,943.29
  经营活动现金流入小计1,524,866,500.48789,478,910.93,520,230,811.992,691,088,030.8
  购买商品、接受劳务支付的现金1,465,158,822.37837,805,799.832,624,724,681.462,092,509,808.62
  支付给职工以及为职工支付的现金250,255,665.55127,153,145.39519,920,452.96398,639,700.41
  支付的各项税费17,830,414.2311,601,443.2569,333,014.3951,154,493.43
  支付其他与经营活动有关的现金34,980,333.820,086,353.0783,938,084.5863,886,344.87
  经营活动现金流出小计1,768,225,235.95996,646,741.543,297,916,233.392,606,190,347.33
  经营活动产生的现金流量净额-243,358,735.47-207,167,830.64222,314,578.684,897,683.47
二、投资活动产生的现金流量:
  收回投资收到的现金--115,000,000115,000,000
  取得投资收益收到的现金263,665.848,720892,728.51818,369.1
  处置固定资产、无形资产和其他长期资产收回的现金净额2,332,721.331,273,333.331,194,288.39200
  处置子公司及其他营业单位收到的现金净额--24,916,60024,916,600
  投资活动现金流入小计2,596,387.131,322,053.33142,003,616.9140,735,169.1
  购建固定资产、无形资产和其他长期资产支付的现金38,706,359.1226,833,117.49195,652,127.36153,319,078.49
  投资支付的现金--86,200,00082,320,000
  支付其他与投资活动有关的现金76,80076,80000
  投资活动现金流出小计38,783,159.1226,909,917.49281,852,127.36235,639,078.49
  投资活动产生的现金流量净额-36,186,771.99-25,587,864.16-139,848,510.46-94,903,909.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,700,00014,700,000--
  其中:子公司吸收少数股东投资收到的现金14,700,00014,700,000--
  取得借款收到的现金76,505,0007,000,000163,000,00072,500,000
  收到其他与筹资活动有关的现金153,423,890.9111,389,950.84693,948.1610,864,479.23
  筹资活动现金流入小计244,628,890.9133,089,950.84163,693,948.1683,364,479.23
  偿还债务支付的现金135,055,00037,500,000285,135,000170,455,000
  分配股利、利润或偿付利息支付的现金3,188,691.021,239,630.3739,028,992.1736,607,682.66
  支付其他与筹资活动有关的现金1,179,110.52645,845.52159,549,425.1566,164,022.1
  筹资活动现金流出小计139,422,801.5439,385,475.89483,713,417.32273,226,704.76
  筹资活动产生的现金流量净额105,206,089.3693,704,474.95-320,019,469.16-189,862,225.53
四、汇率变动对现金及现金等价物的影响-4,947,185.2-2,889,696.71106,278.951,822,586.26
五、现金及现金等价物净增加额-179,286,603.3-141,940,916.56-237,447,122.07-198,045,865.19
  加:期初现金及现金等价物余额897,370,499.43897,370,499.431,134,817,621.51,134,817,621.5
  期末现金及现金等价物余额718,083,896.13755,429,582.87897,370,499.43936,771,756.31
补充资料:
  净利润-48,612,733.72--13,008,857.18-
  资产减值准备21,719,030.64-48,441,095.15-
  固定资产和投资性房地产折旧158,040,857.54-323,074,069.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧158,040,857.54-323,074,069.41-
  无形资产摊销5,287,998.32-9,638,401.77-
  长期待摊费用摊销6,020,639.47-10,768,610.11-
  处置固定资产、无形资产和其他长期资产的损失-271,926.69--401.51-
  固定资产报废损失-291,670.12--477,030.32-
  公允价值变动损失---7,232.88-
  财务费用4,292,608.2-9,647,759.84-
  投资损失-150,965.8--764,469.67-
  递延所得税-1,954,288.52--9,997,634.48-
  其中:递延所得税资产减少166,402.29--1,937,819.43-
    递延所得税负债增加-2,120,690.81--8,059,815.05-
  存货的减少-164,869,877.72--32,311,431.23-
  经营性应收项目的减少-233,599,155.76--566,266,895.2-
  经营性应付项目的增加10,110,707.4-441,626,101.08-
  现金的期末余额718,083,896.13-897,370,499.43-
  减:现金的期初余额897,370,499.43-1,134,817,621.5-
  现金及现金等价物的净增加额-179,286,603.3--237,447,122.07-
公告日期2026-08-222026-04-242026-04-112025-10-27
审计意见(境内)标准无保留意见
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