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华灿光电

(300323)

  

流通市值:117.34亿  总市值:160.35亿
流通股本:11.88亿   总股本:16.23亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,566,771,028.973,588,295,260.882,178,398,549.48926,950,046.95
  收到的税费返还15,525,718.7712,919,57610,738,151.975,904,122.85
  收到其他与经营活动有关的现金321,597,722.47165,729,517.5290,316,086.7769,703,010.19
  经营活动现金流入小计4,903,894,470.213,766,944,354.42,279,452,788.221,002,557,179.99
  购买商品、接受劳务支付的现金4,653,239,281.963,618,639,225.482,030,943,432.681,009,649,043.87
  支付给职工以及为职工支付的现金766,362,614.21581,923,539.05393,273,097.71209,884,801.99
  支付的各项税费50,009,206.7742,263,600.2427,785,661.8821,885,648.66
  支付其他与经营活动有关的现金79,695,425.263,293,747.5938,537,936.4122,826,641.01
  经营活动现金流出小计5,549,306,528.144,306,120,112.362,490,540,128.681,264,246,135.53
  经营活动产生的现金流量净额-645,412,057.93-539,175,757.96-211,087,340.46-261,688,955.54
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,000200,000,000100,000,000100,000,000
  取得投资收益收到的现金1,544,657.551,200,000.01602,739.73602,739.73
  处置固定资产、无形资产和其他长期资产收回的现金净额6,868,188.675,583,7003,167,900537,900
  投资活动现金流入小计308,412,846.22206,783,700.01103,770,639.73101,140,639.73
  购建固定资产、无形资产和其他长期资产支付的现金1,151,027,691.96836,923,978.83675,516,210.06330,736,874.47
  投资支付的现金384,460,000254,460,000148,010,00018,860,000
  投资活动现金流出小计1,535,487,691.961,091,383,978.83823,526,210.06349,596,874.47
  投资活动产生的现金流量净额-1,227,074,845.74-884,600,278.82-719,755,570.33-248,456,234.74
三、筹资活动产生的现金流量:
  取得借款收到的现金4,259,697,342.12,731,954,291.742,057,056,456.851,030,244,368.34
  收到其他与筹资活动有关的现金683,571,388.02573,550,628.11406,468,706.13299,736,684.1
  筹资活动现金流入小计4,943,268,730.123,305,504,919.852,463,525,162.981,329,981,052.44
  偿还债务支付的现金2,719,303,921.331,611,746,560.471,139,054,547.64569,391,248.55
  分配股利、利润或偿付利息支付的现金118,135,577.9595,864,954.2562,680,663.2227,363,890.71
  支付其他与筹资活动有关的现金392,992,090.86367,625,437.42283,751,037.2739,966,030.17
  筹资活动现金流出小计3,230,431,590.142,075,236,952.141,485,486,248.13636,721,169.43
  筹资活动产生的现金流量净额1,712,837,139.981,230,267,967.71978,038,914.85693,259,883.01
四、汇率变动对现金及现金等价物的影响-1,804,359.92766,654.27736,621.1605,495.23
五、现金及现金等价物净增加额-161,454,123.61-192,741,414.847,932,625.16183,720,187.96
  加:期初现金及现金等价物余额597,984,828.8597,984,828.8597,984,828.8597,984,828.8
  期末现金及现金等价物余额436,530,705.19405,243,414645,917,453.96781,705,016.76
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2026-03-232025-10-292025-08-252025-04-25
审计意见(境内)标准无保留意见
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