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五方光电

(002962)

  

流通市值:32.78亿  总市值:45.70亿
流通股本:2.09亿   总股本:2.92亿

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857,278,154.74518,054,879.02197,859,185.71,088,279,146.45
  收到的税费返还7,753,389.095,341,053.692,138,185.3410,959,373.77
  收到其他与经营活动有关的现金57,132,926.1848,842,102.0918,023,388.3117,793,507.15
  经营活动现金流入小计922,164,470.01572,238,034.8218,020,759.351,117,032,027.37
  购买商品、接受劳务支付的现金738,502,703.14471,269,371.6147,539,840.71877,349,915.62
  支付给职工以及为职工支付的现金121,374,198.6679,224,573.6539,496,039.67122,543,816.14
  支付的各项税费8,758,757.334,245,515.21,510,669.8518,897,231.05
  支付其他与经营活动有关的现金18,609,283.099,596,273.898,271,035.7537,061,458.16
  经营活动现金流出小计887,244,942.22564,335,734.34196,817,585.981,055,852,420.97
  经营活动产生的现金流量净额34,919,527.797,902,300.4621,203,173.3761,179,606.4
二、投资活动产生的现金流量:
  收回投资收到的现金538,363.53134,798.79--
  取得投资收益收到的现金285,12085,120--
  处置固定资产、无形资产和其他长期资产收回的现金净额47,55047,55047,5505,334,547.23
  投资活动现金流入小计871,033.53267,468.7947,5505,334,547.23
  购建固定资产、无形资产和其他长期资产支付的现金30,832,818.519,358,950.969,506,317.5658,341,142.51
  投资支付的现金10,000,00010,000,000-24,257,797.01
  支付其他与投资活动有关的现金13,25430,61823,562314,746
  投资活动现金流出小计40,846,072.529,389,568.969,529,879.5682,913,685.52
  投资活动产生的现金流量净额-39,975,038.97-29,122,100.17-9,482,329.56-77,579,138.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  取得借款收到的现金590,663,519.45299,184,248.3888,648,339.8648,596,595.71
  收到其他与筹资活动有关的现金150,000150,000-10,500,000
  筹资活动现金流入小计590,813,519.45299,334,248.3888,648,339.8659,496,595.71
  偿还债务支付的现金536,357,383324,878,111.93119,342,203.35620,712,816.36
  分配股利、利润或偿付利息支付的现金59,180,726.9558,344,757.46274,551.0360,539,850.5
  支付其他与筹资活动有关的现金35,957,626.1335,888,218.134,548,933.4616,354,621.44
  筹资活动现金流出小计631,495,736.08419,111,087.52124,165,687.84697,607,288.3
  筹资活动产生的现金流量净额-40,682,216.63-119,776,839.14-35,517,348.04-38,110,692.59
四、汇率变动对现金及现金等价物的影响1,208,139.491,576,486.691,822,390.1945,833.04
五、现金及现金等价物净增加额-44,529,588.32-139,420,152.16-21,974,114.04-54,464,391.44
  加:期初现金及现金等价物余额1,054,897,914.471,054,897,914.471,054,897,914.471,109,362,305.91
  期末现金及现金等价物余额1,010,368,326.15915,477,762.311,032,923,800.431,054,897,914.47
补充资料:
  净利润-27,434,232.16-60,753,929.17
  资产减值准备-6,144,010.21-1,533,322.57
  固定资产和投资性房地产折旧-34,893,085.41-66,705,009.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,893,085.41-66,705,009.64
  无形资产摊销-932,464.74-1,890,343.62
  长期待摊费用摊销-1,233,257.18-1,550,320.47
  处置固定资产、无形资产和其他长期资产的损失----726,861.63
  固定资产报废损失-220,041.31-200,233.6
  公允价值变动损失--79,199.43--324,100.58
  财务费用--114,127.52-1,770,980.9
  投资损失--167,324.82-956,820.74
  递延所得税--1,148,039.82-193,663.69
  其中:递延所得税资产减少--742,536.52-598,081.22
    递延所得税负债增加--405,503.3--404,417.53
  存货的减少--19,120,098.3--5,374,533.17
  经营性应收项目的减少--66,231,589.64--59,856,261.44
  经营性应付项目的增加-23,789,164.68--8,326,109.78
  现金的期末余额-915,477,762.31-1,054,897,914.47
  减:现金的期初余额-1,054,897,914.47-1,109,362,305.91
  现金及现金等价物的净增加额--139,420,152.16--54,464,391.44
公告日期2025-10-212025-08-092025-04-262025-04-26
审计意见(境内)标准无保留意见
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