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粤照明B

(200541)

  

流通市值:5.54亿  总市值:28.87亿
流通股本:2.95亿   总股本:15.36亿

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3,845,597,497.391,963,903,225.458,274,573,662.666,136,832,938.37
  收到的税费返还81,095,038.0947,468,922.01155,926,771.53116,505,804.66
  收到其他与经营活动有关的现金78,826,438.0839,012,067.95231,195,529.81152,887,535.19
  经营活动现金流入小计4,005,518,973.562,050,384,215.418,661,695,9646,406,226,278.22
  购买商品、接受劳务支付的现金2,979,290,624.621,633,591,901.045,984,900,770.814,567,641,268.4
  支付给职工以及为职工支付的现金775,373,509.65394,204,293.171,533,389,989.771,159,646,469.89
  支付的各项税费184,920,316.7961,633,217.22421,560,956.42293,332,979.28
  支付其他与经营活动有关的现金183,137,422.95101,749,704.51424,694,853.99344,471,315.04
  经营活动现金流出小计4,122,721,874.012,191,179,115.948,364,546,570.996,365,092,032.61
  经营活动产生的现金流量净额-117,202,900.45-140,794,900.53297,149,393.0141,134,245.61
二、投资活动产生的现金流量:
  收回投资收到的现金241,658,273210,000,0001,008,119,175.12859,119,175.12
  取得投资收益收到的现金18,114,395.3311,194,278.7325,310,204.4715,732,609.12
  处置固定资产、无形资产和其他长期资产收回的现金净额8,884,051.331,329,533.33115,296,010.39846,610.25
  收到的其他与投资活动有关的现金--23,866,370.0123,491,657.16
  投资活动现金流入小计268,656,719.66222,523,812.061,172,591,759.99899,190,051.65
  购建固定资产、无形资产和其他长期资产支付的现金173,500,086.71119,594,255.29487,726,259.24280,674,030.06
  投资支付的现金687,789,182.91370,177,758.71301,058,273720,520,000
  支付其他与投资活动有关的现金76,80076,80067,560,125.836,941,818.53
  投资活动现金流出小计861,366,069.62489,848,814856,344,658.041,038,135,848.59
  投资活动产生的现金流量净额-592,709,349.96-267,325,001.94316,247,101.95-138,945,796.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,467,537.9214,700,000--
  其中:子公司吸收少数股东投资收到的现金22,467,537.9214,700,000--
  取得借款收到的现金194,011,449.4260,158,188379,980,252.56218,768,004.07
  收到其他与筹资活动有关的现金153,423,890.9111,389,950.84693,948.1611,903,942.08
  筹资活动现金流入小计369,902,878.24186,248,138.84380,674,200.72230,671,946.15
  偿还债务支付的现金458,696,883.36179,285,077.67444,960,615.75280,054,239.75
  分配股利、利润或偿付利息支付的现金85,112,466.423,273,291.8236,295,473.08224,536,815.02
  其中:子公司支付给少数股东的股利、利润1,994,549.92-31,998,652.4331,998,652.43
  支付其他与筹资活动有关的现金2,774,547.171,666,468.09172,589,043.1781,887,484.53
  筹资活动现金流出小计546,583,896.95184,224,837.56853,845,132586,478,539.3
  筹资活动产生的现金流量净额-176,681,018.712,023,301.28-473,170,931.28-355,806,593.15
四、汇率变动对现金及现金等价物的影响-22,073,526.72-10,317,245.74-5,248,284.37392,973.91
五、现金及现金等价物净增加额-908,666,795.84-416,413,846.93134,977,279.31-453,225,170.57
  加:期初现金及现金等价物余额2,819,359,299.722,819,359,299.722,684,382,020.412,684,382,020.41
  期末现金及现金等价物余额1,910,692,503.882,402,945,452.792,819,359,299.722,231,156,849.84
补充资料:
  净利润6,624,578.92-218,717,737.48-
  资产减值准备43,809,497.65-142,902,641.2-
  固定资产和投资性房地产折旧273,728,278.86-546,010,124.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧273,728,278.86-546,010,124.07-
  无形资产摊销15,499,496.34-26,709,111.29-
  长期待摊费用摊销47,743,209.84-106,728,539.67-
  处置固定资产、无形资产和其他长期资产的损失-2,743,111.71--138,721,265.11-
  固定资产报废损失-98,394.18--220,949.1-
  公允价值变动损失1,792,904.78--922,115.3-
  财务费用35,818,435.1-30,333,208.44-
  投资损失-28,114,634.63--61,774,334.25-
  递延所得税360,256.43--15,182,085.98-
  其中:递延所得税资产减少3,684,958.85--6,329,808.48-
    递延所得税负债增加-3,324,702.42--8,852,277.5-
  存货的减少-218,337,453.67--220,326,009.01-
  经营性应收项目的减少-324,116,576.79--416,509,034.81-
  经营性应付项目的增加22,948,753.75-68,577,962.73-
  其他1,698,605.13--1,345,567.13-
  现金的期末余额1,910,692,503.88-2,819,359,299.72-
  减:现金的期初余额2,819,359,299.72-2,684,382,020.41-
  现金及现金等价物的净增加额-908,666,795.84-134,977,279.31-
公告日期2026-08-252026-04-282026-04-172025-10-30
审计意见(境内)标准无保留意见
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