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中光防雷

(300414)

  

流通市值:37.31亿  总市值:38.80亿
流通股本:3.14亿   总股本:3.26亿

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297,994,254.16199,047,431.56112,341,602.37408,982,693.79
  收到的税费返还3,786,898.451,716,666.711,716,666.716,375,559.82
  收到其他与经营活动有关的现金15,314,528.1913,181,970.354,065,017.6111,450,001.86
  经营活动现金流入小计317,095,680.8213,946,068.62118,123,286.69426,808,255.47
  购买商品、接受劳务支付的现金151,044,923.7499,059,501.6445,502,181.67200,577,843.9
  支付给职工以及为职工支付的现金108,566,949.875,149,179.3332,799,579.38125,227,178.87
  支付的各项税费7,975,858.026,337,809.643,515,584.2916,221,108.4
  支付其他与经营活动有关的现金37,991,099.7126,409,519.7810,502,805.7831,958,080
  经营活动现金流出小计305,578,831.27206,956,010.3992,320,151.12373,984,211.17
  经营活动产生的现金流量净额11,516,849.536,990,058.2325,803,135.5752,824,044.3
二、投资活动产生的现金流量:
  收回投资收到的现金---2,000,000
  取得投资收益收到的现金520,000520,000-8,130,876.38
  处置固定资产、无形资产和其他长期资产收回的现金净额---266,176
  收到的其他与投资活动有关的现金886,750,283.69582,747,924.82302,420,168.1833,596,930.56
  投资活动现金流入小计887,270,283.69583,267,924.82302,420,168.1843,993,982.94
  购建固定资产、无形资产和其他长期资产支付的现金22,587,086.1213,444,079.662,277,450.3915,967,247.74
  投资支付的现金5,000,000--1,000,000
  取得子公司及其他营业单位支付的现金8,208,199.998,208,199.99--
  支付其他与投资活动有关的现金908,050,000589,000,000290,301,944.44879,423,389.17
  投资活动现金流出小计943,845,286.11610,652,279.65292,579,394.83896,390,636.91
  投资活动产生的现金流量净额-56,575,002.42-27,384,354.839,840,773.27-52,396,653.97
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金3,260,194.66--4,890,291.99
  支付其他与筹资活动有关的现金1,779,374.311,035,706.05-1,912,599.12
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计5,039,568.971,035,706.05-6,802,891.11
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-5,039,568.97-1,035,706.05--6,802,891.11
四、汇率变动对现金及现金等价物的影响-1,068,574.41-256,524.78-123,469.11910,339.53
五、现金及现金等价物净增加额-51,166,296.27-21,686,527.4335,520,439.73-5,465,161.25
  加:期初现金及现金等价物余额281,890,779.41281,890,779.41281,890,779.41287,355,940.66
  期末现金及现金等价物余额230,724,483.14260,204,251.98317,411,219.14281,890,779.41
补充资料:
  净利润-10,502,258.18-7,957,953.04
  资产减值准备--892,210.98-1,671,585.06
  固定资产和投资性房地产折旧-5,933,542.03-11,861,697.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,933,542.03-11,861,697.48
  无形资产摊销-220,449.32-500,827.93
  长期待摊费用摊销-740,134.71-2,081,485.77
  处置固定资产、无形资产和其他长期资产的损失----25,599.07
  固定资产报废损失---11,910.62
  公允价值变动损失--734,570.39--2,055,206.96
  财务费用-256,570.41--825,837.83
  投资损失--3,114,409.5--13,410,990.88
  递延所得税-134,074.29-610,090.78
  其中:递延所得税资产减少-289,247.53-582,904.95
    递延所得税负债增加--155,173.24-27,185.83
  存货的减少--16,289,283.92-6,590,986.92
  经营性应收项目的减少--5,547,222.45-33,344,552.61
  经营性应付项目的增加-14,914,164.21-2,211,985.85
  其他---54,838.3
  现金的期末余额-260,204,251.98-281,890,779.41
  减:现金的期初余额-281,890,779.41-287,355,940.66
  现金及现金等价物的净增加额--21,686,527.43--5,465,161.25
公告日期2025-10-282025-08-152025-04-252025-04-18
审计意见(境内)标准无保留意见
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