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华灿光电

(300323)

  

流通市值:107.21亿  总市值:195.25亿
流通股本:8.91亿   总股本:16.23亿

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3,980,339,330.372,066,318,677.814,566,771,028.973,588,295,260.88
  收到的税费返还7,275,188.674,691,059.6215,525,718.7712,919,576
  收到其他与经营活动有关的现金108,630,655.0753,141,239.16321,597,722.47165,729,517.52
  经营活动现金流入小计4,096,245,174.112,124,150,976.594,903,894,470.213,766,944,354.4
  购买商品、接受劳务支付的现金3,196,469,565.261,731,249,481.074,653,239,281.963,618,639,225.48
  支付给职工以及为职工支付的现金413,225,471.48231,894,080.59766,362,614.21581,923,539.05
  支付的各项税费86,194,528.4962,348,975.8450,009,206.7742,263,600.24
  支付其他与经营活动有关的现金43,094,121.0820,417,036.1279,695,425.263,293,747.59
  经营活动现金流出小计3,738,983,686.312,045,909,573.625,549,306,528.144,306,120,112.36
  经营活动产生的现金流量净额357,261,487.878,241,402.97-645,412,057.93-539,175,757.96
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000100,000,000300,000,000200,000,000
  取得投资收益收到的现金441,095.89-1,544,657.551,200,000.01
  处置固定资产、无形资产和其他长期资产收回的现金净额6,434,0326,434,0326,868,188.675,583,700
  投资活动现金流入小计106,875,127.89106,434,032308,412,846.22206,783,700.01
  购建固定资产、无形资产和其他长期资产支付的现金313,691,962.5186,221,320.311,151,027,691.96836,923,978.83
  投资支付的现金153,258,480.83126,110,000384,460,000254,460,000
  投资活动现金流出小计466,950,443.33312,331,320.311,535,487,691.961,091,383,978.83
  投资活动产生的现金流量净额-360,075,315.44-205,897,288.31-1,227,074,845.74-884,600,278.82
三、筹资活动产生的现金流量:
  取得借款收到的现金2,679,927,530.861,132,623,260.934,259,697,342.12,731,954,291.74
  收到其他与筹资活动有关的现金71,795,337.0948,340,268.9683,571,388.02573,550,628.11
  筹资活动现金流入小计2,751,722,867.951,180,963,529.834,943,268,730.123,305,504,919.85
  偿还债务支付的现金2,080,512,228.64979,140,249.792,719,303,921.331,611,746,560.47
  分配股利、利润或偿付利息支付的现金72,880,894.535,617,215.24118,135,577.9595,864,954.25
  支付其他与筹资活动有关的现金501,550,006.37106,635,066.69392,992,090.86367,625,437.42
  筹资活动现金流出小计2,654,943,129.511,121,392,531.723,230,431,590.142,075,236,952.14
  筹资活动产生的现金流量净额96,779,738.4459,570,998.111,712,837,139.981,230,267,967.71
四、汇率变动对现金及现金等价物的影响-2,460,467.3-362,831.62-1,804,359.92766,654.27
五、现金及现金等价物净增加额91,505,443.5-68,447,718.85-161,454,123.61-192,741,414.8
  加:期初现金及现金等价物余额436,530,705.19436,530,705.19597,984,828.8597,984,828.8
  期末现金及现金等价物余额528,036,148.69368,082,986.34436,530,705.19405,243,414
补充资料:
  净利润2,052,972.22--438,075,274.79-
  资产减值准备108,003,852.9-355,523,641.66-
  固定资产和投资性房地产折旧396,144,722.4-785,522,627.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧396,144,722.4-785,522,627.1-
  无形资产摊销51,202,493.89-96,658,468.5-
  长期待摊费用摊销1,415,176.82-8,385,537.82-
  处置固定资产、无形资产和其他长期资产的损失-5,579,477.06--1,453,887.44-
  固定资产报废损失558,257.07-5,078,732.26-
  公允价值变动损失-471,763.7--5,391,991.56-
  财务费用69,907,612.79-132,440,600.27-
  投资损失23,081,129.77-14,922,563.25-
  递延所得税-29,653,441.1--72,669,745.72-
  其中:递延所得税资产减少-29,653,441.1--72,669,745.72-
  存货的减少-329,392,914.54--1,030,108,770.81-
  经营性应收项目的减少-230,446,707.52--685,022,602.16-
  经营性应付项目的增加265,050,792.63-119,050,451.75-
  其他34,332,943.17-67,197,250.06-
  现金的期末余额528,036,148.69-436,530,705.19-
  减:现金的期初余额436,530,705.19-597,984,828.8-
  现金及现金等价物的净增加额91,505,443.5--161,454,123.61-
公告日期2026-08-252026-04-292026-03-232025-10-29
审计意见(境内)标准无保留意见
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