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宸展光电

(003019)

  

流通市值:54.68亿  总市值:56.57亿
流通股本:1.71亿   总股本:1.77亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,390,009,577.851,751,069,043.691,161,381,359.04498,473,556.75
  收到的税费返还89,137,261.6764,530,856.0441,296,710.8221,111,484.84
  收到其他与经营活动有关的现金16,360,292.4213,966,472.7910,105,439.455,264,132.87
  经营活动现金流入小计2,495,507,131.941,829,566,372.521,212,783,509.31524,849,174.46
  购买商品、接受劳务支付的现金1,946,293,157.661,359,809,096.28842,974,442.3368,370,616
  支付给职工以及为职工支付的现金277,338,356.33209,623,524.47137,025,333.5772,046,577.3
  支付的各项税费62,006,852.1548,694,350.0629,346,645.222,500,129.22
  支付其他与经营活动有关的现金68,818,813.4675,150,386.3853,312,897.8930,681,291.35
  经营活动现金流出小计2,354,457,179.61,693,277,357.191,062,659,318.98473,598,613.87
  经营活动产生的现金流量净额141,049,952.34136,289,015.33150,124,190.3351,250,560.59
二、投资活动产生的现金流量:
  收回投资收到的现金41,494,917.4941,582,181.6926,905,379.0515,027,573.76
  取得投资收益收到的现金27,152,188.5727,246,434.3726,325,857.8514,658,105.61
  处置固定资产、无形资产和其他长期资产收回的现金净额6,126,295.95385,531.62386,152.32386,034.19
  收到的其他与投资活动有关的现金1,101,155,998.24757,697,539.78391,841,696.82181,920,866.74
  投资活动现金流入小计1,175,929,400.25826,911,687.46445,459,086.04211,992,580.3
  购建固定资产、无形资产和其他长期资产支付的现金72,895,722.144,921,891.8124,355,532.856,658,084.94
  支付其他与投资活动有关的现金1,182,944,403.99932,213,663.02498,057,663.16346,804,064.34
  投资活动现金流出小计1,255,840,126.09977,135,554.83522,413,196.01353,462,149.28
  投资活动产生的现金流量净额-79,910,725.84-150,223,867.37-76,954,109.97-141,469,568.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,861,827.1524,194,802.9315,572,172.732,425,670.8
  取得借款收到的现金756,070,200.33584,826,866.22373,337,632.71188,175,222.15
  筹资活动现金流入小计781,932,027.48609,021,669.15388,909,805.44190,600,892.95
  偿还债务支付的现金752,937,847.38455,728,388.88293,397,905.01139,068,391.02
  分配股利、利润或偿付利息支付的现金102,553,565.6197,552,284.0794,219,867.773,210,230.59
  支付其他与筹资活动有关的现金12,364,733.9511,256,909.563,036,133.511,214,038.17
  筹资活动现金流出小计867,856,146.94564,537,582.51390,653,906.29143,492,659.78
  筹资活动产生的现金流量净额-85,924,119.4644,484,086.64-1,744,100.8547,108,233.17
四、汇率变动对现金及现金等价物的影响-3,621,724.63,145,917.499,900,482.511,545,009.56
五、现金及现金等价物净增加额-28,406,617.5633,695,152.0981,326,462.02-41,565,765.66
  加:期初现金及现金等价物余额409,306,668.51409,306,668.51409,306,668.51409,306,668.51
  期末现金及现金等价物余额380,900,050.95443,001,820.6490,633,130.53367,740,902.85
补充资料:
  净利润190,530,099.49-110,709,140.92-
  资产减值准备-23,744,808.8--8,907,267.76-
  固定资产和投资性房地产折旧35,293,277.75-16,599,554.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,293,277.75-16,599,554.72-
  无形资产摊销4,477,925.65-2,165,794.09-
  长期待摊费用摊销615,767.91-305,423.75-
  处置固定资产、无形资产和其他长期资产的损失-4,741,266.98--3,776,025.73-
  固定资产报废损失-10,867.18--10,564.03-
  公允价值变动损失-5,088,151.64--7,509,814.55-
  财务费用-12,171,563.49--7,733,476.23-
  投资损失475,625.08--1,187,332.53-
  递延所得税-3,064,646.78--12,594,958.63-
  其中:递延所得税资产减少-17,074,212.47--12,594,958.63-
    递延所得税负债增加14,009,565.69---
  存货的减少11,460,995.7-15,876,283.88-
  经营性应收项目的减少-160,531,334.72--35,341,019.06-
  经营性应付项目的增加48,103,331.75-47,961,074.75-
  其他51,457,039.48-31,061,761.57-
  现金的期末余额380,900,050.95-490,633,130.53-
  减:现金的期初余额409,306,668.51-409,306,668.51-
  现金及现金等价物的净增加额-28,406,617.56-81,326,462.02-
公告日期2026-03-182025-10-282025-08-272025-04-29
审计意见(境内)标准无保留意见
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