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理工光科

(300557)

  

流通市值:40.22亿  总市值:40.48亿
流通股本:1.56亿   总股本:1.57亿

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331,207,684.22214,667,317.6735,298,990.52394,560,742.04
  收到其他与经营活动有关的现金3,949,624.81,678,388.4140,378,973.6324,670,465.5
  经营活动现金流入小计335,157,309.02216,345,706.01775,677,964.15419,231,207.54
  购买商品、接受劳务支付的现金262,970,392.8144,794,764.23441,128,335.94287,867,108.27
  支付给职工以及为职工支付的现金73,975,331.5247,007,995.76107,748,714.4479,329,626.98
  支付的各项税费23,489,805.5120,161,490.4543,756,156.1634,449,047.76
  支付其他与经营活动有关的现金31,656,404.6217,955,506.3893,428,817.0758,271,622.77
  经营活动现金流出小计392,091,934.45229,919,756.82686,062,023.61459,917,405.78
  经营活动产生的现金流量净额-56,934,625.43-13,574,050.8189,615,940.54-40,686,198.24
二、投资活动产生的现金流量:
  收回投资收到的现金215,000,000-20,000,000-
  取得投资收益收到的现金798,366.92-1,713,132.4-
  处置固定资产、无形资产和其他长期资产收回的现金净额--13,999-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计215,798,366.92-21,727,131.4-
  购建固定资产、无形资产和其他长期资产支付的现金942,773.01562,205.594,183,241.63,180,797.97
  投资支付的现金435,000,000-118,734,33628,734,336
  投资活动现金流出小计435,942,773.01562,205.59122,917,577.631,915,133.97
  投资活动产生的现金流量净额-220,144,406.09-562,205.59-101,190,446.2-31,915,133.97
三、筹资活动产生的现金流量:
  取得借款收到的现金--11,951,889.16-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--11,951,889.16-
  分配股利、利润或偿付利息支付的现金25,112,615.6-24,506,231.819,606,231.8
  其中:子公司支付给少数股东的股利、利润999,040-5,899,040999,040
  支付其他与筹资活动有关的现金--1,084,076.39362,664.39
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计25,112,615.6-25,590,308.1919,968,896.19
  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-25,112,615.6--13,638,419.03-19,968,896.19
五、现金及现金等价物净增加额-302,191,647.12-14,136,256.4-25,212,924.69-92,570,228.4
  加:期初现金及现金等价物余额652,532,794.96652,582,390.46677,745,719.65677,745,719.65
  期末现金及现金等价物余额350,341,147.84638,446,134.06652,532,794.96585,175,491.25
补充资料:
  净利润27,265,204.68-53,174,263.19-
  资产减值准备16,514,442.59-12,054,138.79-
  固定资产和投资性房地产折旧5,063,334.03-11,223,377.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,063,334.03-11,223,377.26-
  无形资产摊销1,123,545.49-2,207,361.28-
  固定资产报废损失--10,066.62-
  公允价值变动损失19,137.83-17,840.35-
  财务费用2,456.08-262,816-
  投资损失-2,923,996.01--4,192,583.22-
  递延所得税-1,397,757.72-227,863.51-
  其中:递延所得税资产减少-1,397,757.72-227,863.51-
  存货的减少10,467,021.36--22,923,855.97-
  经营性应收项目的减少-15,178,549.04--72,007,900.03-
  经营性应付项目的增加-97,762,677.17-109,562,552.76-
  其他-126,787.55---
  现金的期末余额350,341,147.84-652,532,794.96-
  减:现金的期初余额652,532,794.96-677,745,719.65-
  现金及现金等价物的净增加额-302,191,647.12--25,212,924.69-
公告日期2026-08-222026-04-172026-04-172025-10-23
审计意见(境内)标准无保留意见
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