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中光防雷

(300414)

  

流通市值:35.86亿  总市值:37.04亿
流通股本:3.16亿   总股本:3.26亿

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212,246,017.7114,785,603.24411,235,327297,994,254.16
  收到的税费返还5,775,382.573,209,141.85,426,504.553,786,898.45
  收到其他与经营活动有关的现金3,401,595.371,523,675.5412,506,193.4915,314,528.19
  经营活动现金流入小计221,422,995.64119,518,420.58429,168,025.04317,095,680.8
  购买商品、接受劳务支付的现金101,278,244.348,243,271.8201,988,424.77151,044,923.74
  支付给职工以及为职工支付的现金88,174,052.0438,854,823.93143,530,543.85108,566,949.8
  支付的各项税费9,949,897.934,463,330.1511,973,272.947,975,858.02
  支付其他与经营活动有关的现金15,723,413.598,947,981.9136,308,235.8437,991,099.71
  经营活动现金流出小计215,125,607.86100,509,407.79393,800,477.4305,578,831.27
  经营活动产生的现金流量净额6,297,387.7819,009,012.7935,367,547.6411,516,849.53
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000500,000--
  取得投资收益收到的现金899,500899,5001,000,000520,000
  处置固定资产、无形资产和其他长期资产收回的现金净额410.47-1,188,421-
  处置子公司及其他营业单位收到的现金净额--120,000-
  收到的其他与投资活动有关的现金604,384,181.07306,882,089.651,150,118,121.38886,750,283.69
  投资活动现金流入小计606,284,091.54308,281,589.651,152,426,542.38887,270,283.69
  购建固定资产、无形资产和其他长期资产支付的现金17,214,991.867,629,323.3230,301,709.1222,587,086.12
  投资支付的现金--5,000,0005,000,000
  取得子公司及其他营业单位支付的现金--8,208,200.018,208,199.99
  支付其他与投资活动有关的现金693,000,000399,000,0001,085,100,000908,050,000
  投资活动现金流出小计710,214,991.86406,629,323.321,128,609,909.13943,845,286.11
  投资活动产生的现金流量净额-103,930,900.32-98,347,733.6723,816,633.25-56,575,002.42
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--3,260,194.663,260,194.66
  支付其他与筹资活动有关的现金775,089.87-2,059,431.41,779,374.31
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计775,089.87-5,319,626.065,039,568.97
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-775,089.87--5,319,626.06-5,039,568.97
四、汇率变动对现金及现金等价物的影响-1,550,701.11,657,442.06-2,307,749.01-1,068,574.41
五、现金及现金等价物净增加额-99,959,303.51-77,681,278.8251,556,805.82-51,166,296.27
  加:期初现金及现金等价物余额333,447,585.23333,447,585.23281,890,779.41281,890,779.41
  期末现金及现金等价物余额233,488,281.72255,766,306.41333,447,585.23230,724,483.14
补充资料:
  净利润12,076,117.18-17,197,847.33-
  资产减值准备-1,126,753.01-3,685,283.48-
  固定资产和投资性房地产折旧5,757,146.64-11,661,200.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,757,146.64-11,661,200.45-
  无形资产摊销205,551.39-370,296.71-
  长期待摊费用摊销636,438.85-1,281,741.23-
  处置固定资产、无形资产和其他长期资产的损失-16,784.14-394,719.73-
  公允价值变动损失-863,537.45--1,488,611-
  财务费用1,550,848.51-2,354,400.97-
  投资损失-2,143,327.52--5,805,282.56-
  递延所得税164,766.16-2,023,473.09-
  其中:递延所得税资产减少-33,624.3-2,314,515.58-
    递延所得税负债增加198,390.46--291,042.49-
  存货的减少-23,045,687.41--14,522,604.99-
  经营性应收项目的减少-25,781,075.96-12,261,256.55-
  经营性应付项目的增加38,213,973.99-5,200,361.14-
  其他---2,840,965.6-
  现金的期末余额233,488,281.72-333,447,585.23-
  减:现金的期初余额333,447,585.23-281,890,779.41-
  现金及现金等价物的净增加额-99,959,303.51-51,556,805.82-
公告日期2026-08-132026-04-232026-04-102025-10-28
审计意见(境内)标准无保留意见
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