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日久光电

(003015)

  

流通市值:40.77亿  总市值:46.32亿
流通股本:2.47亿   总股本:2.81亿

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349,723,728.06256,455,978.9115,724,045.19473,518,716.02
  收到的税费返还15,948.815,948.815,948.8-
  收到其他与经营活动有关的现金3,140,856.832,149,086.681,026,985.635,824,537.91
  经营活动现金流入小计352,880,533.69258,621,014.38116,766,979.62479,343,253.93
  购买商品、接受劳务支付的现金97,260,143.3484,363,895.0142,909,534.43195,902,142.54
  支付给职工以及为职工支付的现金72,835,874.1150,646,508.6428,693,609.0686,981,508.59
  支付的各项税费30,016,271.8919,772,7276,810,319.9934,978,337.29
  支付其他与经营活动有关的现金16,881,275.7111,272,798.64,848,302.8125,028,803.27
  经营活动现金流出小计216,993,565.05166,055,929.2583,261,766.29342,890,791.69
  经营活动产生的现金流量净额135,886,968.6492,565,085.1333,505,213.33136,452,462.24
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,000--
  取得投资收益收到的现金60,146.160,146.1--
  处置固定资产、无形资产和其他长期资产收回的现金净额11,228.7611,228.76-111,723
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计20,071,374.8620,071,374.86-111,723
  购建固定资产、无形资产和其他长期资产支付的现金106,986,193.770,236,195.462,301,826.475,041,266.98
  投资支付的现金40,000,00020,000,00020,000,000-
  投资活动现金流出小计146,986,193.790,236,195.4622,301,826.475,041,266.98
  投资活动产生的现金流量净额-126,914,818.84-70,164,820.6-22,301,826.47-4,929,543.98
三、筹资活动产生的现金流量:
  取得借款收到的现金35,000,00020,000,00010,000,00055,900,000
  收到其他与筹资活动有关的现金70,835,40170,835,401-10,085,000
  筹资活动现金流入小计105,835,40190,835,40110,000,00065,985,000
  偿还债务支付的现金49,900,00039,900,00010,000,000121,677,568.04
  分配股利、利润或偿付利息支付的现金55,571,801.6755,542,664.75153,490.5629,012,504.83
  支付其他与筹资活动有关的现金1,078,811.4597,160315,00051,225,528.37
  筹资活动现金流出小计106,550,613.0796,039,824.7510,468,490.56201,915,601.24
  筹资活动产生的现金流量净额-715,212.07-5,204,423.75-468,490.56-135,930,601.24
四、汇率变动对现金及现金等价物的影响-1,089,516.49-536,655.92-254,693.66-174,571.43
五、现金及现金等价物净增加额7,167,421.2416,659,184.8610,480,202.64-4,582,254.41
  加:期初现金及现金等价物余额164,195,389.84164,195,389.84164,195,389.84168,777,644.25
  期末现金及现金等价物余额171,362,811.08180,854,574.7174,675,592.48164,195,389.84
补充资料:
  净利润-45,608,793.11-67,474,242.09
  资产减值准备-5,786,876.52-5,664,914.73
  固定资产和投资性房地产折旧-40,864,954.69-85,356,098.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,864,954.69-85,356,098.21
  无形资产摊销-541,025.76-1,085,244.5
  长期待摊费用摊销-54,910.62-109,821.24
  处置固定资产、无形资产和其他长期资产的损失-11,228.76--39,463.31
  固定资产报废损失-2,069.21--58,741.31
  公允价值变动损失--20,000--
  财务费用-952,608.71-2,454,759.92
  投资损失--40,146.1--
  递延所得税--1,335,520.83-2,495,945.2
  其中:递延所得税资产减少--1,335,520.83-2,495,945.2
  存货的减少--16,789,813.67--10,915,658.07
  经营性应收项目的减少-10,265,640.75-823,625.41
  经营性应付项目的增加--4,475,081.18--18,752,634.84
  其他-10,310,274--
  现金的期末余额-180,854,574.7-164,195,389.84
  减:现金的期初余额-164,195,389.84-168,777,644.25
  现金及现金等价物的净增加额-16,659,184.86--4,582,254.41
公告日期2025-10-212025-08-122025-04-222025-04-15
审计意见(境内)标准无保留意见
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