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南大光电

(300346)

  

流通市值:364.07亿  总市值:383.59亿
流通股本:6.56亿   总股本:6.91亿

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601,382,318.82,226,406,955.081,929,632,233.321,303,298,391.34
  收到的税费返还430.17881,031.061,099,578.621,058,131.11
  收到其他与经营活动有关的现金21,480,586.93187,151,997.54126,410,534.8195,602,535.52
  经营活动现金流入小计622,863,335.92,414,439,983.682,057,142,346.751,399,959,057.97
  购买商品、接受劳务支付的现金289,236,664.52986,945,505.48863,600,198.05596,339,225.21
  支付给职工以及为职工支付的现金122,033,204.27322,585,474.54272,494,785.62192,998,678.28
  支付的各项税费61,077,056.25181,916,901137,088,406.6103,400,121.71
  支付其他与经营活动有关的现金50,295,594.8190,469,154.08158,355,218.65106,944,731.8
  经营活动现金流出小计522,642,519.841,681,917,035.11,431,538,608.92999,682,757
  经营活动产生的现金流量净额100,220,816.06732,522,948.58625,603,737.83400,276,300.97
二、投资活动产生的现金流量:
  收回投资收到的现金-7,486,709.1711,797,739.191,302,242.48
  取得投资收益收到的现金3,197,970.5253,004,854.6628,087,974.4220,207,393.98
  处置固定资产、无形资产和其他长期资产收回的现金净额-69,700,686.659,907,90059,690,000
  收到的其他与投资活动有关的现金539,960,657.94,385,350,709.573,458,746,690.132,388,172,545.81
  投资活动现金流入小计543,158,628.424,515,542,9603,558,540,303.742,469,372,182.27
  购建固定资产、无形资产和其他长期资产支付的现金28,941,379.96170,036,383.15108,914,042.2772,985,776.78
  投资支付的现金-1,500,000190,860,022.67179,956,738
  支付其他与投资活动有关的现金360,284,431.284,355,504,777.053,393,355,143.372,316,361,864.52
  投资活动现金流出小计389,225,811.244,527,041,160.23,693,129,208.312,569,304,379.3
  投资活动产生的现金流量净额153,932,817.18-11,498,200.2-134,588,904.57-99,932,197.03
三、筹资活动产生的现金流量:
  取得借款收到的现金43,000,00012,512,248.26404,971,277.59297,845,965.81
  收到其他与筹资活动有关的现金-27,204,478.4624,152,387.1631,078,893.41
  筹资活动现金流入小计43,000,00039,716,726.72429,123,664.75328,924,859.22
  偿还债务支付的现金17,000,000238,121,554.1889,498,263.89315,962,097.22
  分配股利、利润或偿付利息支付的现金563,637.34197,202,810.89202,318,711.7677,139,670.05
  支付其他与筹资活动有关的现金212,313,716.83420,741,334.23481,533,091.13134,955,662.23
  筹资活动现金流出小计229,877,354.17856,065,699.3773,350,066.78528,057,429.5
  筹资活动产生的现金流量净额-186,877,354.17-816,348,972.58-344,226,402.03-199,132,570.28
四、汇率变动对现金及现金等价物的影响-2,822,539.55-4,368,835.82-1,660,526.71-547,141.75
五、现金及现金等价物净增加额64,453,739.52-99,693,060.02145,127,904.52100,664,391.91
  加:期初现金及现金等价物余额365,562,435.78465,255,495.8465,255,495.8465,255,495.8
  期末现金及现金等价物余额430,016,175.3365,562,435.78610,383,400.32565,919,887.71
补充资料:
  净利润-403,658,615.38-257,419,160.81
  资产减值准备-169,394,938.12-39,186,833.43
  固定资产和投资性房地产折旧-296,206,448.49-149,678,260.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-296,206,448.49-149,678,260.11
  无形资产摊销-40,115,886.73-20,152,786.8
  长期待摊费用摊销-2,509,297.6-1,217,337.14
  处置固定资产、无形资产和其他长期资产的损失--1,207,528.88--1,137,543.23
  固定资产报废损失-1,853,750.73-796,139.27
  公允价值变动损失-2,500,894.73-6,047,507.87
  财务费用-32,834,090.4-11,143,803.38
  投资损失--59,502,723.16--36,833,924.61
  递延所得税--17,637,770.1--12,506,429.81
  其中:递延所得税资产减少--19,080,914.62--8,805,531.66
    递延所得税负债增加-1,443,144.52--3,700,898.15
  存货的减少--177,738,021.24--58,563,672.71
  经营性应收项目的减少-80,018,890.4-61,350,798.5
  经营性应付项目的增加--66,997,633.16--38,733,287.25
  其他-23,991,155.61--
  现金的期末余额-365,562,435.78-565,919,887.71
  减:现金的期初余额-465,255,495.8-465,255,495.8
  现金及现金等价物的净增加额--99,693,060.02-100,664,391.91
公告日期2026-04-242026-04-102025-10-292025-08-27
审计意见(境内)标准无保留意见
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