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南大光电

(300346)

  

流通市值:252.25亿  总市值:265.54亿
流通股本:6.57亿   总股本:6.91亿

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1,929,632,233.321,303,298,391.34750,677,161.611,731,515,074.06
  收到的税费返还1,099,578.621,058,131.1118,317.223,412,607.59
  收到其他与经营活动有关的现金126,410,534.8195,602,535.5258,630,168.01192,273,301.58
  经营活动现金流入小计2,057,142,346.751,399,959,057.97809,325,646.841,927,200,983.23
  购买商品、接受劳务支付的现金863,600,198.05596,339,225.21428,209,445.97515,372,397.2
  支付给职工以及为职工支付的现金272,494,785.62192,998,678.28126,580,808.35291,336,363.12
  支付的各项税费137,088,406.6103,400,121.7126,578,818.44183,601,736.36
  支付其他与经营活动有关的现金158,355,218.65106,944,731.863,003,463.15309,495,628.48
  经营活动现金流出小计1,431,538,608.92999,682,757644,372,535.911,299,806,125.16
  经营活动产生的现金流量净额625,603,737.83400,276,300.97164,953,110.93627,394,858.07
二、投资活动产生的现金流量:
  收回投资收到的现金11,797,739.191,302,242.48718,364.488,946,000
  取得投资收益收到的现金28,087,974.4220,207,393.9812,066,248.0526,673,608.35
  处置固定资产、无形资产和其他长期资产收回的现金净额59,907,90059,690,000-6,805,934.17
  收到的其他与投资活动有关的现金3,458,746,690.132,388,172,545.811,039,816,395.272,405,915,854.67
  投资活动现金流入小计3,558,540,303.742,469,372,182.271,052,601,007.82,448,341,397.19
  购建固定资产、无形资产和其他长期资产支付的现金108,914,042.2772,985,776.7847,787,123.21201,893,894.07
  投资支付的现金190,860,022.67179,956,738-32,452,663.77
  支付其他与投资活动有关的现金3,393,355,143.372,316,361,864.521,103,400,414.933,626,333,629.71
  投资活动现金流出小计3,693,129,208.312,569,304,379.31,151,187,538.143,860,680,187.55
  投资活动产生的现金流量净额-134,588,904.57-99,932,197.03-98,586,530.34-1,412,338,790.36
三、筹资活动产生的现金流量:
  取得借款收到的现金404,971,277.59297,845,965.8120,400,000214,621,554.18
  收到其他与筹资活动有关的现金24,152,387.1631,078,893.413,533,355.69114,384,494.78
  筹资活动现金流入小计429,123,664.75328,924,859.2223,933,355.69329,006,048.96
  偿还债务支付的现金89,498,263.89315,962,097.2246,694,687.5337,541,884.57
  分配股利、利润或偿付利息支付的现金202,318,711.7677,139,670.051,064,901.3758,435,366.93
  支付其他与筹资活动有关的现金481,533,091.13134,955,662.2313,965,025.0469,822,612.04
  筹资活动现金流出小计773,350,066.78528,057,429.561,724,613.91465,799,863.54
  筹资活动产生的现金流量净额-344,226,402.03-199,132,570.28-37,791,258.22-136,793,814.58
四、汇率变动对现金及现金等价物的影响-1,660,526.71-547,141.75-217,896.172,516,149.89
五、现金及现金等价物净增加额145,127,904.52100,664,391.9128,357,426.2-919,221,596.98
  加:期初现金及现金等价物余额465,255,495.8465,255,495.8465,255,495.81,384,477,092.78
  期末现金及现金等价物余额610,383,400.32565,919,887.71493,612,922465,255,495.8
补充资料:
  净利润-257,419,160.81-371,920,451.66
  资产减值准备-39,186,833.43-145,637,761.62
  固定资产和投资性房地产折旧-149,678,260.11-298,940,609.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,678,260.11-298,940,609.63
  无形资产摊销-20,152,786.8-45,051,691.02
  长期待摊费用摊销-1,217,337.14-2,520,792
  处置固定资产、无形资产和其他长期资产的损失--1,137,543.23--297,426.08
  固定资产报废损失-796,139.27-2,048,919.4
  公允价值变动损失-6,047,507.87-2,806,604.23
  财务费用-11,143,803.38-52,908,240.4
  投资损失--36,833,924.61--39,880,604.6
  递延所得税--12,506,429.81--12,037,803.98
  其中:递延所得税资产减少--8,805,531.66--12,751,493.35
    递延所得税负债增加--3,700,898.15-713,689.37
  存货的减少--58,563,672.71--166,943,398.59
  经营性应收项目的减少-61,350,798.5--459,486,233.93
  经营性应付项目的增加--38,733,287.25-378,438,676.29
  其他---3,720,979.35
  现金的期末余额-565,919,887.71-465,255,495.8
  减:现金的期初余额-465,255,495.8-1,384,477,092.78
  现金及现金等价物的净增加额-100,664,391.91--919,221,596.98
公告日期2025-10-292025-08-272025-04-262025-04-03
审计意见(境内)标准无保留意见
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