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理工光科

(300557)

  

流通市值:34.94亿  总市值:35.43亿
流通股本:1.19亿   总股本:1.21亿

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394,560,742.04249,623,764.89154,476,545.55577,820,434.47
  收到的税费返还---398,119.61
  收到其他与经营活动有关的现金24,670,465.518,968,152.845,503,532.8521,213,779.43
  经营活动现金流入小计419,231,207.54268,591,917.73159,980,078.4599,432,333.51
  购买商品、接受劳务支付的现金287,867,108.27195,036,461.95132,696,806.2318,477,372.63
  支付给职工以及为职工支付的现金79,329,626.9857,625,159.3539,409,063.1495,050,889.53
  支付的各项税费34,449,047.7624,806,757.2219,215,232.8923,346,559.54
  支付其他与经营活动有关的现金58,271,622.7740,593,161.9718,394,198.5893,234,563.26
  经营活动现金流出小计459,917,405.78318,061,540.49209,715,300.81530,109,384.96
  经营活动产生的现金流量净额-40,686,198.24-49,469,622.76-49,735,222.4169,322,948.55
二、投资活动产生的现金流量:
  收回投资收到的现金---50,000,000
  取得投资收益收到的现金---3,075,647.13
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---53,075,647.13
  购建固定资产、无形资产和其他长期资产支付的现金3,180,797.971,437,820.97540,922.9114,794,372.1
  投资支付的现金28,734,33628,734,336-50,000,000
  投资活动现金流出小计31,915,133.9730,172,156.97540,922.9164,794,372.1
  投资活动产生的现金流量净额-31,915,133.97-30,172,156.97-540,922.91-11,718,724.97
三、筹资活动产生的现金流量:
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---10,000,000
  偿还债务支付的现金---18,000,000
  分配股利、利润或偿付利息支付的现金19,606,231.819,546,231.8-26,326,856.83
  其中:子公司支付给少数股东的股利、利润999,040999,040-11,796,760
  支付其他与筹资活动有关的现金362,664.39362,664.39325,400-
  筹资活动现金流出小计19,968,896.1919,908,896.19325,40044,326,856.83
  筹资活动产生的现金流量净额-19,968,896.19-19,908,896.19-325,400-34,326,856.83
五、现金及现金等价物净增加额-92,570,228.4-99,550,675.92-50,601,545.3223,277,366.75
  加:期初现金及现金等价物余额677,745,719.65677,745,719.65677,795,315.15654,468,352.9
  期末现金及现金等价物余额585,175,491.25578,195,043.73627,193,769.83677,745,719.65
补充资料:
  净利润-26,650,241.96-45,435,117.52
  资产减值准备-19,327,788.61-22,930,507.91
  固定资产和投资性房地产折旧-5,615,480.47-10,595,097.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,615,480.47-10,595,097.86
  无形资产摊销-1,095,488.55-2,165,067.32
  固定资产报废损失--9,198.1-133,415.41
  公允价值变动损失--1,297.48--21,732.79
  财务费用---210,085.92
  投资损失--1,391,689.84--1,956,638.82
  递延所得税--2,041,259.31--3,034,412.24
  其中:递延所得税资产减少--2,041,259.31--3,034,412.24
  存货的减少--42,493,342.44-9,614,955.41
  经营性应收项目的减少--29,672,491.23--62,027,971.36
  经营性应付项目的增加--26,549,343.95-40,292,261.96
  其他---4,987,194.45
  现金的期末余额-578,195,043.73-677,745,719.65
  减:现金的期初余额-677,745,719.65-654,468,352.9
  现金及现金等价物的净增加额--99,550,675.92-23,277,366.75
公告日期2025-10-232025-08-232025-04-252025-04-17
审计意见(境内)标准无保留意见
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