当前位置:首页 - 行情中心 - 道明光学(002632) - 财务分析 - 现金流量表

道明光学

(002632)

  

流通市值:54.92亿  总市值:59.71亿
流通股本:5.75亿   总股本:6.25亿

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512,811,389.82260,976,316.111,177,147,288.36872,913,572.27
  收到的税费返还9,757,753.565,305,191.9226,509,413.0622,010,504.53
  收到其他与经营活动有关的现金42,513,319.2920,200,019.5760,081,229.7859,026,332.28
  经营活动现金流入小计565,082,462.67286,481,527.61,263,737,931.2953,950,409.08
  购买商品、接受劳务支付的现金192,444,259.5797,219,305.33431,625,649.22256,876,674.56
  支付给职工以及为职工支付的现金85,883,049.9746,032,440.27164,082,335.95121,792,380.04
  支付的各项税费60,328,466.3533,217,874.37141,016,516.19109,464,893.42
  支付其他与经营活动有关的现金117,749,359.5148,878,251.5278,421,022.5498,383,337.73
  经营活动现金流出小计456,405,135.4225,347,871.49815,145,523.9586,517,285.75
  经营活动产生的现金流量净额108,677,327.2761,133,656.11448,592,407.3367,433,123.33
二、投资活动产生的现金流量:
  收回投资收到的现金--6,110,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,083,485.65-18,242,122.9916,522,714.5
  收到的其他与投资活动有关的现金514,793,216.42251,936,257.531,635,842,256.011,009,908,548.06
  投资活动现金流入小计518,876,702.07251,936,257.531,660,194,3791,026,431,262.56
  购建固定资产、无形资产和其他长期资产支付的现金52,279,310.5133,196,584.9941,980,063.214,014,763.53
  投资支付的现金30,000,00030,000,000--
  支付其他与投资活动有关的现金470,000,000260,000,0001,650,000,0001,302,000,000
  投资活动现金流出小计552,279,310.51323,196,584.991,691,980,063.21,316,014,763.53
  投资活动产生的现金流量净额-33,402,608.44-71,260,327.46-31,785,684.2-289,583,500.97
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金522,000,000332,000,0001,248,661,555.571,027,000,000
  筹资活动现金流入小计522,000,000332,000,0001,248,661,555.571,027,000,000
  分配股利、利润或偿付利息支付的现金106,181,845.3-162,734,012.19162,395,763.4
  支付其他与筹资活动有关的现金416,618,836.11304,006,652.781,442,066,000968,996,555.56
  筹资活动现金流出小计522,800,681.41304,006,652.781,604,800,012.191,131,392,318.96
  筹资活动产生的现金流量净额-800,681.4127,993,347.22-356,138,456.62-104,392,318.96
四、汇率变动对现金及现金等价物的影响-1,092,733.4-484,244.4911,908,238.632,800,073.08
五、现金及现金等价物净增加额73,381,304.0217,382,431.3872,576,505.11-23,742,623.52
  加:期初现金及现金等价物余额250,664,317.89252,265,366.59178,087,812.78178,087,812.78
  期末现金及现金等价物余额324,045,621.91269,647,797.97250,664,317.89154,345,189.26
补充资料:
  净利润87,948,546.73-221,059,155.54-
  资产减值准备7,054,154.37-57,341,036.01-
  固定资产和投资性房地产折旧44,179,512.4-111,229,273.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,179,512.4-111,229,273.93-
  无形资产摊销3,140,216.4-6,308,900.77-
  长期待摊费用摊销162,349.67-318,056.38-
  处置固定资产、无形资产和其他长期资产的损失-19,755.68-4,123.37-
  固定资产报废损失--573,644.02-
  公允价值变动损失-4,862,500--2,557,100-
  财务费用-2,995,461.18--6,586,122.89-
  投资损失-1,981,005.34--15,242,078.58-
  递延所得税1,142,711.9-1,925,856.33-
  其中:递延所得税资产减少1,311,123.47-1,906,307.37-
    递延所得税负债增加-168,411.57-19,548.96-
  存货的减少-60,564,451.76-62,459,540.05-
  经营性应收项目的减少-13,109,192.2-19,998,272.57-
  经营性应付项目的增加48,443,008--1,168,073.2-
  其他---7,132,353.14-
  现金的期末余额324,045,621.91-250,664,317.89-
  减:现金的期初余额250,664,317.89-178,087,812.78-
  现金及现金等价物的净增加额73,381,304.02-72,576,505.11-
公告日期2026-08-212026-04-232026-03-312025-10-24
审计意见(境内)标准无保留意见
TOP↑