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光华科技

(002741)

  

流通市值:102.30亿  总市值:111.48亿
流通股本:4.30亿   总股本:4.69亿

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1,463,295,999.31593,555,430.642,191,690,916.911,603,065,785.77
  收到的税费返还1,707,164.49-2,386,350.752,386,350.75
  收到其他与经营活动有关的现金10,428,886.266,299,961.5424,497,090.2413,474,271.69
  经营活动现金流入小计1,475,432,050.06599,855,392.182,218,574,357.91,618,926,408.21
  购买商品、接受劳务支付的现金1,466,402,759.25619,155,836.191,742,261,381.91,228,944,377.89
  支付给职工以及为职工支付的现金115,114,032.8468,639,454.98195,214,142.02153,728,175.4
  支付的各项税费41,919,907.821,164,665.6970,085,515.7348,652,628.11
  支付其他与经营活动有关的现金93,131,792.6549,148,339.7192,205,235.03152,362,310.1
  经营活动现金流出小计1,716,568,492.54758,108,296.562,199,766,274.681,583,687,491.5
  经营活动产生的现金流量净额-241,136,442.48-158,252,904.3818,808,083.2235,238,916.71
二、投资活动产生的现金流量:
  收回投资收到的现金915,000,000680,000,0001,947,300,0001,100,000,000
  取得投资收益收到的现金3,117,026.642,179,620.018,590,935.134,609,629.13
  处置固定资产、无形资产和其他长期资产收回的现金净额21,834,017.7659,039.51,792,545.831,696,466.88
  投资活动现金流入小计939,951,044.34682,838,659.511,957,683,480.961,106,306,096.01
  购建固定资产、无形资产和其他长期资产支付的现金13,627,877.947,953,583.3491,970,390.641,798,843.53
  投资支付的现金915,000,000680,000,0001,855,475,0001,454,500,000
  投资活动现金流出小计928,627,877.94687,953,583.341,947,445,390.61,496,298,843.53
  投资活动产生的现金流量净额11,323,166.4-5,114,923.8310,238,090.36-389,992,747.52
三、筹资活动产生的现金流量:
  取得借款收到的现金750,200,000355,600,000912,150,000643,100,000
  收到其他与筹资活动有关的现金43,210,600---
  筹资活动现金流入小计793,410,600355,600,000912,150,000643,100,000
  偿还债务支付的现金678,690,000204,100,000835,808,000609,304,000
  分配股利、利润或偿付利息支付的现金59,371,358.416,254,433.824,122,914.0318,656,366.56
  支付其他与筹资活动有关的现金729,651.66227,927.663,193,524.513,099,751.57
  筹资活动现金流出小计738,791,010.07210,582,361.46863,124,438.54631,060,118.13
  筹资活动产生的现金流量净额54,619,589.93145,017,638.5449,025,561.4612,039,881.87
四、汇率变动对现金及现金等价物的影响-1,434,989.55-810,024.84179,002.88285,018.35
五、现金及现金等价物净增加额-176,628,675.7-19,160,214.5178,250,737.92-342,428,930.59
  加:期初现金及现金等价物余额663,715,701.61663,715,701.61585,464,963.69585,464,963.69
  期末现金及现金等价物余额487,087,025.91644,555,487.1663,715,701.61243,036,033.1
补充资料:
  净利润94,977,909.21-104,689,368.09-
  资产减值准备11,243,166.11--23,280,731.54-
  固定资产和投资性房地产折旧74,955,458.67-103,323,890.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧74,955,458.67-103,323,890.89-
  无形资产摊销1,257,879.84-3,314,212.35-
  长期待摊费用摊销2,852,614.35-5,693,625.85-
  处置固定资产、无形资产和其他长期资产的损失940,525.35-12,054,776.59-
  固定资产报废损失28,886.14-986,046.67-
  公允价值变动损失--158,219.18-
  财务费用11,434,137.86-22,542,578.7-
  投资损失-2,201,225.95--7,243,496.27-
  递延所得税6,219,711.33-7,026,726.75-
  其中:递延所得税资产减少6,776,864.67-8,249,846.18-
    递延所得税负债增加-557,153.34--1,223,119.43-
  存货的减少-169,350,712.13--19,559,528.75-
  经营性应收项目的减少-458,809,559.77--269,294,309.96-
  经营性应付项目的增加184,727,588.91-100,971,205.12-
  其他---26,412,495.88-
  现金的期末余额487,087,025.91-663,715,701.61-
  减:现金的期初余额663,715,701.61-585,464,963.69-
  现金及现金等价物的净增加额-176,628,675.7-78,250,737.92-
公告日期2026-08-082026-04-152026-03-312025-10-16
审计意见(境内)标准无保留意见
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