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聚光科技

(300203)

  

流通市值:70.75亿  总市值:70.81亿
流通股本:4.48亿   总股本:4.49亿

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1,862,336,846.791,233,908,041.96543,572,974.143,299,058,260.17
  收到的税费返还64,123,769.9444,243,787.2828,278,483.18108,219,508.84
  收到其他与经营活动有关的现金230,007,812.88170,486,843.1175,109,485.75345,590,653.02
  经营活动现金流入小计2,156,468,429.611,448,638,672.35646,960,943.073,752,868,422.03
  购买商品、接受劳务支付的现金716,379,189.7482,372,041.84252,010,544.461,081,925,821.83
  支付给职工以及为职工支付的现金950,009,786.98691,266,919.59252,701,719.681,206,473,475.48
  支付的各项税费164,344,731.51112,951,343.5469,013,323.78234,600,761.29
  支付其他与经营活动有关的现金400,659,241.15275,184,648.37149,274,308.04541,705,573.1
  经营活动现金流出小计2,231,392,949.341,561,774,953.34722,999,895.963,064,705,631.7
  经营活动产生的现金流量净额-74,924,519.73-113,136,280.99-76,038,952.89688,162,790.33
二、投资活动产生的现金流量:
  收回投资收到的现金---4,091,450
  取得投资收益收到的现金17,718,525.5514,117,474.58,950,0009,539,378.25
  处置固定资产、无形资产和其他长期资产收回的现金净额11,442,351.511,579,733.614,159,602.3514,041,686.05
  收到的其他与投资活动有关的现金---4,942,500
  投资活动现金流入小计29,160,877.0525,697,208.1113,109,602.3532,615,014.3
  购建固定资产、无形资产和其他长期资产支付的现金33,617,265.4626,343,711.2813,609,604.29110,048,294.22
  投资支付的现金17,250,00013,450,0008,950,0003,442,527.07
  投资活动现金流出小计50,867,265.4639,793,711.2822,559,604.29113,490,821.29
  投资活动产生的现金流量净额-21,706,388.41-14,096,503.17-9,450,001.94-80,875,806.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,500,000
  其中:子公司吸收少数股东投资收到的现金---9,500,000
  取得借款收到的现金895,700,000559,870,000329,970,0001,340,049,861.25
  收到其他与筹资活动有关的现金397,005,996.32235,564,835.45164,011,295.384,146,303.1
  筹资活动现金流入小计1,292,705,996.32795,434,835.45493,981,295.31,433,696,164.35
  偿还债务支付的现金986,531,517.11665,700,420.11308,211,0971,647,784,094.76
  分配股利、利润或偿付利息支付的现金200,659,971.14174,629,764.7427,093,327.9150,966,434.06
  其中:子公司支付给少数股东的股利、利润360,000360,000-709,596.26
  支付其他与筹资活动有关的现金499,504,003.31240,245,444.88206,457,717.739,461,822.01
  筹资活动现金流出小计1,686,695,491.561,080,575,629.73541,762,142.631,808,212,350.83
  筹资活动产生的现金流量净额-393,989,495.24-285,140,794.28-47,780,847.33-374,516,186.48
四、汇率变动对现金及现金等价物的影响202,051.971,146,156.18440,663.751,134,307.8
五、现金及现金等价物净增加额-490,418,351.41-411,227,422.26-132,829,138.41233,905,104.66
  加:期初现金及现金等价物余额1,272,007,743.351,272,007,743.351,272,007,743.351,038,102,638.69
  期末现金及现金等价物余额781,589,391.94860,780,321.091,139,178,604.941,272,007,743.35
补充资料:
  净利润--80,260,670.04-226,457,513.36
  资产减值准备--5,075,580.5-80,323,658.84
  固定资产和投资性房地产折旧-77,757,777.11-148,745,910.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,757,777.11-148,745,910.59
  无形资产摊销-2,979,502.31-10,380,049.26
  长期待摊费用摊销-1,119,260.19-9,447,587.71
  处置固定资产、无形资产和其他长期资产的损失--124,876.18-722,550.2
  固定资产报废损失-183,910.16-7,680,020.06
  公允价值变动损失-485,430.51--2,728,316.31
  财务费用-69,283,880.31-168,336,007.6
  投资损失--20,422,142.31-16,185,086.12
  递延所得税-2,116,370.07-23,878,752.85
  其中:递延所得税资产减少-2,116,370.07-23,878,752.85
  存货的减少-8,948,423.71-76,857,027.59
  经营性应收项目的减少-49,406,804-194,348,901.69
  经营性应付项目的增加--222,443,513.92--280,714,379.27
  现金的期末余额-860,780,321.09-1,272,007,743.35
  减:现金的期初余额-1,272,007,743.35-1,038,102,638.69
  现金及现金等价物的净增加额--411,227,422.26-233,905,104.66
公告日期2025-10-302025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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