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通光线缆

(300265)

  

流通市值:45.89亿  总市值:45.92亿
流通股本:4.67亿   总股本:4.68亿

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1,878,431,865.241,130,148,476.99455,912,253.912,489,528,738.96
  收到的税费返还1,108,681.061,001,699.32780,319.4113,077,743.3
  收到其他与经营活动有关的现金118,132,736.0363,334,69234,598,081.64122,548,517.18
  经营活动现金流入小计1,997,673,282.331,194,484,868.31491,290,654.962,625,154,999.44
  购买商品、接受劳务支付的现金1,612,741,882.931,013,313,343.62428,886,807.371,998,517,527.78
  支付给职工以及为职工支付的现金145,863,008.84104,758,524.760,920,498.55180,688,555.98
  支付的各项税费47,866,556.331,945,873.3612,495,974.670,757,698.38
  支付其他与经营活动有关的现金143,829,640.2885,280,503.6436,490,532.91231,654,625.13
  经营活动现金流出小计1,950,301,088.351,235,298,245.32538,793,813.432,481,618,407.27
  经营活动产生的现金流量净额47,372,193.98-40,813,377.01-47,503,158.47143,536,592.17
二、投资活动产生的现金流量:
  收回投资收到的现金---917,207.37
  取得投资收益收到的现金---971,018.42
  处置固定资产、无形资产和其他长期资产收回的现金净额383,394.05313,723.6582,263.15-
  投资活动现金流入小计383,394.05313,723.6582,263.151,888,225.79
  购建固定资产、无形资产和其他长期资产支付的现金90,271,905.3174,699,360.0836,162,498.52203,712,065.89
  投资支付的现金9,058,297.649,058,297.649,058,297.64-
  投资活动现金流出小计99,330,202.9583,757,657.7245,220,796.16203,712,065.89
  投资活动产生的现金流量净额-98,946,808.9-83,443,934.07-45,138,533.01-201,823,840.1
三、筹资活动产生的现金流量:
  取得借款收到的现金557,826,942.09510,726,942.09151,591,162.09586,019,461.71
  筹资活动现金流入小计557,826,942.09510,726,942.09151,591,162.09586,019,461.71
  偿还债务支付的现金537,623,612.79356,712,512.92144,190,930.08447,961,707.76
  分配股利、利润或偿付利息支付的现金28,856,286.3417,148,903.062,506,741.2854,479,325.41
  其中:子公司支付给少数股东的股利、利润2,131,042--2,783,402.06
  支付其他与筹资活动有关的现金---227,837,844.51
  筹资活动现金流出小计566,479,899.13373,861,415.98146,697,671.36730,278,877.68
  筹资活动产生的现金流量净额-8,652,957.04136,865,526.114,893,490.73-144,259,415.97
四、汇率变动对现金及现金等价物的影响-238,345.71-161,381.73-48,761.1840,466.78
五、现金及现金等价物净增加额-60,465,917.6712,446,833.3-87,796,961.85-201,706,197.12
  加:期初现金及现金等价物余额390,613,895.36390,613,895.36390,613,895.36592,320,092.48
  期末现金及现金等价物余额330,147,977.69403,060,728.66302,816,933.51390,613,895.36
补充资料:
  净利润-19,214,742.33-51,869,860.33
  资产减值准备-12,997,491.97-37,563,939.9
  固定资产和投资性房地产折旧-39,575,913.82-73,045,990.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,575,913.82-73,045,990.46
  无形资产摊销-2,938,260.79-5,866,010.18
  长期待摊费用摊销-746,226.54-2,800,144.39
  处置固定资产、无形资产和其他长期资产的损失--229,420.16-822,981.41
  固定资产报废损失---45,094
  公允价值变动损失-2,059,850--2,170,750
  财务费用-7,504,560.13-18,006,010.08
  投资损失-1,686,762.21-6,215,058.29
  递延所得税--3,763,279.92--6,757,395.66
  其中:递延所得税资产减少--3,498,410.06--6,669,326.57
    递延所得税负债增加--264,869.86--88,069.09
  存货的减少--96,486,561.13-51,486,435.53
  经营性应收项目的减少--119,799,207.62--170,350,403.57
  经营性应付项目的增加-91,892,428.49-61,961,186.39
  其他---7,377,195.24
  现金的期末余额-403,060,728.66-390,613,895.36
  减:现金的期初余额-390,613,895.36-592,320,092.48
  现金及现金等价物的净增加额-12,446,833.3--201,706,197.12
公告日期2025-10-292025-08-232025-04-262025-04-19
审计意见(境内)标准无保留意见
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