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华灿光电

(300323)

  

流通市值:143.71亿  总市值:196.38亿
流通股本:11.88亿   总股本:16.23亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,066,318,677.814,566,771,028.973,588,295,260.882,178,398,549.48
  收到的税费返还4,691,059.6215,525,718.7712,919,57610,738,151.97
  收到其他与经营活动有关的现金53,141,239.16321,597,722.47165,729,517.5290,316,086.77
  经营活动现金流入小计2,124,150,976.594,903,894,470.213,766,944,354.42,279,452,788.22
  购买商品、接受劳务支付的现金1,731,249,481.074,653,239,281.963,618,639,225.482,030,943,432.68
  支付给职工以及为职工支付的现金231,894,080.59766,362,614.21581,923,539.05393,273,097.71
  支付的各项税费62,348,975.8450,009,206.7742,263,600.2427,785,661.88
  支付其他与经营活动有关的现金20,417,036.1279,695,425.263,293,747.5938,537,936.41
  经营活动现金流出小计2,045,909,573.625,549,306,528.144,306,120,112.362,490,540,128.68
  经营活动产生的现金流量净额78,241,402.97-645,412,057.93-539,175,757.96-211,087,340.46
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000300,000,000200,000,000100,000,000
  取得投资收益收到的现金-1,544,657.551,200,000.01602,739.73
  处置固定资产、无形资产和其他长期资产收回的现金净额6,434,0326,868,188.675,583,7003,167,900
  投资活动现金流入小计106,434,032308,412,846.22206,783,700.01103,770,639.73
  购建固定资产、无形资产和其他长期资产支付的现金186,221,320.311,151,027,691.96836,923,978.83675,516,210.06
  投资支付的现金126,110,000384,460,000254,460,000148,010,000
  投资活动现金流出小计312,331,320.311,535,487,691.961,091,383,978.83823,526,210.06
  投资活动产生的现金流量净额-205,897,288.31-1,227,074,845.74-884,600,278.82-719,755,570.33
三、筹资活动产生的现金流量:
  取得借款收到的现金1,132,623,260.934,259,697,342.12,731,954,291.742,057,056,456.85
  收到其他与筹资活动有关的现金48,340,268.9683,571,388.02573,550,628.11406,468,706.13
  筹资活动现金流入小计1,180,963,529.834,943,268,730.123,305,504,919.852,463,525,162.98
  偿还债务支付的现金979,140,249.792,719,303,921.331,611,746,560.471,139,054,547.64
  分配股利、利润或偿付利息支付的现金35,617,215.24118,135,577.9595,864,954.2562,680,663.22
  支付其他与筹资活动有关的现金106,635,066.69392,992,090.86367,625,437.42283,751,037.27
  筹资活动现金流出小计1,121,392,531.723,230,431,590.142,075,236,952.141,485,486,248.13
  筹资活动产生的现金流量净额59,570,998.111,712,837,139.981,230,267,967.71978,038,914.85
四、汇率变动对现金及现金等价物的影响-362,831.62-1,804,359.92766,654.27736,621.1
五、现金及现金等价物净增加额-68,447,718.85-161,454,123.61-192,741,414.847,932,625.16
  加:期初现金及现金等价物余额436,530,705.19597,984,828.8597,984,828.8597,984,828.8
  期末现金及现金等价物余额368,082,986.34436,530,705.19405,243,414645,917,453.96
补充资料:
  净利润--438,075,274.79--115,408,202.53
  资产减值准备-355,523,641.66-105,878,697.56
  固定资产和投资性房地产折旧-785,522,627.1-387,493,835.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-785,522,627.1-387,493,835.99
  无形资产摊销-96,658,468.5-45,765,873.17
  长期待摊费用摊销-8,385,537.82-6,305,721.92
  处置固定资产、无形资产和其他长期资产的损失--1,453,887.44--1,828,470.06
  固定资产报废损失-5,078,732.26-234,305.24
  公允价值变动损失--5,391,991.56--976,986.3
  财务费用-132,440,600.27-60,950,910.12
  投资损失-14,922,563.25--
  递延所得税--72,669,745.72--39,222,592.01
  其中:递延所得税资产减少--72,669,745.72--39,222,592.01
  存货的减少--1,030,108,770.81--433,078,875.66
  经营性应收项目的减少--685,022,602.16--127,546,089.5
  经营性应付项目的增加-119,050,451.75--134,930,415.39
  其他-67,197,250.06-33,800,443.16
  现金的期末余额-436,530,705.19-645,917,453.96
  减:现金的期初余额-597,984,828.8-597,984,828.8
  现金及现金等价物的净增加额--161,454,123.61-47,932,625.16
公告日期2026-04-292026-03-232025-10-292025-08-25
审计意见(境内)标准无保留意见
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