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光洋股份

(002708)

  

流通市值:68.92亿  总市值:74.98亿
流通股本:5.17亿   总股本:5.62亿

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416,077,369.191,687,144,540.511,181,306,705.78892,171,100.36
  收到的税费返还7,561,336.8322,331,385.5717,447,193.4212,569,191.51
  收到其他与经营活动有关的现金3,362,051.6319,344,921.539,117,234.224,239,586.45
  经营活动现金流入小计427,000,757.651,728,820,847.611,207,871,133.42908,979,878.32
  购买商品、接受劳务支付的现金307,590,965.311,013,245,111.67664,364,091.65597,612,387.53
  支付给职工以及为职工支付的现金145,165,602.68514,031,158.6375,894,844.05255,711,929.69
  支付的各项税费11,772,479.4360,522,700.0234,842,208.4618,139,883.23
  支付其他与经营活动有关的现金24,558,737.42101,947,858.9376,693,101.7550,490,724.32
  经营活动现金流出小计489,087,784.841,689,746,829.221,151,794,245.91921,954,924.77
  经营活动产生的现金流量净额-62,087,027.1939,074,018.3956,076,887.51-12,975,046.45
二、投资活动产生的现金流量:
  收回投资收到的现金222,080,956.13400,657,290.96-0
  取得投资收益收到的现金2,289,894.972,962,334.834,050,775.431,811,937.64
  处置固定资产、无形资产和其他长期资产收回的现金净额98,0001,695,568.89825,443.56691,918.93
  收到的其他与投资活动有关的现金--351,069,287.12200,000,000
  投资活动现金流入小计224,468,851.1405,315,194.68355,945,506.11202,503,856.57
  购建固定资产、无形资产和其他长期资产支付的现金47,320,900.34105,157,835.1274,875,183.4863,845,307.33
  投资支付的现金-495,000,0005,000,000-
  支付其他与投资活动有关的现金--202,991,000200,000,000
  投资活动现金流出小计47,320,900.34600,157,835.12282,866,183.48263,845,307.33
  投资活动产生的现金流量净额177,147,950.76-194,842,640.4473,079,322.63-61,341,450.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金415,41637,683,76437,683,76437,683,764
  取得借款收到的现金308,563,479.441,323,427,836.531,070,316,664.07600,155,423.84
  收到其他与筹资活动有关的现金16,2701,548,846.251,510,622.113,271,967.57
  筹资活动现金流入小计308,995,165.441,362,660,446.781,109,511,050.18641,111,155.41
  偿还债务支付的现金148,471,038.841,089,267,972.74894,679,185.12523,255,160.01
  分配股利、利润或偿付利息支付的现金9,611,763.0631,161,194.3824,057,796.3615,326,499
  支付其他与筹资活动有关的现金11,397,22093,087,984.1980,867,245.0886,308,148.32
  筹资活动现金流出小计169,480,021.91,213,517,151.31999,604,226.56624,889,807.33
  筹资活动产生的现金流量净额139,515,143.54149,143,295.47109,906,823.6216,221,348.08
四、汇率变动对现金及现金等价物的影响-2,739,317.07854,8131,947,699.272,409,421.71
五、现金及现金等价物净增加额251,836,750.04-5,770,513.58241,010,733.03-55,685,727.42
  加:期初现金及现金等价物余额376,721,746.92382,492,260.5382,492,260.5382,492,260.5
  期末现金及现金等价物余额628,558,496.96376,721,746.92623,502,993.53326,806,533.08
补充资料:
  净利润-88,072,769.82-46,433,066.54
  资产减值准备-15,373,314.74-6,433,740.81
  固定资产和投资性房地产折旧-163,551,112.06-79,385,048.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-163,551,112.06-79,385,048.76
  无形资产摊销-8,084,336.72-4,044,764.51
  长期待摊费用摊销-5,440,867.18-2,329,557.4
  处置固定资产、无形资产和其他长期资产的损失-105,579.25-30,449.05
  固定资产报废损失-59,727.55-13,663.62
  公允价值变动损失--3,555,106.79--426,900.15
  财务费用-34,661,585.57-20,159,004.42
  投资损失--2,397,583.56--1,744,784.95
  递延所得税--12,735,051.36-2,026,166.4
  其中:递延所得税资产减少--12,735,051.36-2,026,166.4
  存货的减少--156,201,692.32--107,224,659.22
  经营性应收项目的减少--85,023,447.43--33,788,009.2
  经营性应付项目的增加--29,651,956.12--37,500,915.27
  其他-8,932,243.96-2,678,887.86
  现金的期末余额-376,721,746.92-326,806,533.08
  减:现金的期初余额-382,492,260.5-382,492,260.5
  现金及现金等价物的净增加额--5,770,513.58--55,685,727.42
公告日期2026-04-292026-04-292025-10-312025-08-23
审计意见(境内)标准无保留意见
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