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光启技术

(002625)

  

流通市值:1124.69亿  总市值:1124.70亿
流通股本:21.55亿   总股本:21.55亿

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966,840,424.92595,706,737.77489,445,116.27795,591,354.3
  收到其他与经营活动有关的现金29,575,137.5411,267,217.757,105,397.5817,629,006.48
  经营活动现金流入小计996,415,562.46606,973,955.52496,550,513.85813,220,360.78
  购买商品、接受劳务支付的现金206,324,043.8698,992,050.5627,622,816.13258,817,590.53
  支付给职工以及为职工支付的现金351,204,069.92214,963,794.8495,690,676.37301,648,307.86
  支付的各项税费161,057,868.1112,147,944.2837,127,339.85285,870,241.69
  支付其他与经营活动有关的现金33,107,047.9519,656,278.0910,117,770.4352,899,943.15
  经营活动现金流出小计751,693,029.83445,760,067.77170,558,602.78899,236,083.23
  经营活动产生的现金流量净额244,722,532.63161,213,887.75325,991,911.07-86,015,722.45
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60,50060,500--
  收到的其他与投资活动有关的现金31,201,863.5428,500,1808,333,000159,962,079.17
  投资活动现金流入小计31,262,363.5428,560,6808,333,000159,962,079.17
  购建固定资产、无形资产和其他长期资产支付的现金452,307,652.73266,538,248.29143,371,226.25630,444,850.85
  投资支付的现金4,000,000--1
  支付其他与投资活动有关的现金1,420,000920,0001,616,396.2736,081,222.94
  投资活动现金流出小计457,727,652.73267,458,248.29144,987,622.52666,526,074.79
  投资活动产生的现金流量净额-426,465,289.19-238,897,568.29-136,654,622.52-506,563,995.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金342,833.11342,833.11342,833.1128,460,159.18
  收到其他与筹资活动有关的现金-93,680.9-5,472,377.84
  筹资活动现金流入小计342,833.11436,514.01342,833.1133,932,537.02
  分配股利、利润或偿付利息支付的现金---500,836,070.95
  支付其他与筹资活动有关的现金40,444,067.5846,629,605.5220,456,767.587,080,765.76
  筹资活动现金流出小计40,444,067.5846,629,605.5220,456,767.5587,916,836.71
  筹资活动产生的现金流量净额-40,101,234.47-46,193,091.51-20,113,934.39-553,984,299.69
五、现金及现金等价物净增加额-221,843,991.03-123,876,772.05169,223,354.16-1,146,564,017.76
  加:期初现金及现金等价物余额4,243,106,229.054,243,106,229.054,243,106,229.055,389,670,246.81
  期末现金及现金等价物余额4,021,262,238.024,119,229,4574,412,329,583.214,243,106,229.05
补充资料:
  净利润-385,755,867.84-651,899,767.42
  资产减值准备-36,522,316.64-66,280,712.47
  固定资产和投资性房地产折旧-65,685,547.1-100,976,643.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,685,547.1-100,976,643.55
  无形资产摊销-15,136,729.96-20,917,453.47
  长期待摊费用摊销-1,569,645.35-3,935,642.91
  处置固定资产、无形资产和其他长期资产的损失--12,654.92--39,135.86
  固定资产报废损失-405-172.37
  财务费用--49,732,173.12--159,135,774.27
  投资损失--90,089.37--246,496.46
  递延所得税--4,908,305.63--14,895,281.82
  其中:递延所得税资产减少--4,897,668.3--14,859,386.86
    递延所得税负债增加--10,637.33--35,894.96
  存货的减少--141,082,979.52-24,722,775.23
  经营性应收项目的减少--343,172,725.7--781,815,601.52
  经营性应付项目的增加-193,454,260.83--3,134,400.58
  其他-14.13-589,486.3
  现金的期末余额-4,119,229,457-4,243,106,229.05
  减:现金的期初余额-4,243,106,229.05-5,389,670,246.81
  现金及现金等价物的净增加额--123,876,772.05--1,146,564,017.76
公告日期2025-10-232025-08-192025-04-292025-04-25
审计意见(境内)标准无保留意见
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