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光库科技

(300620)

  

流通市值:687.59亿  总市值:692.72亿
流通股本:2.47亿   总股本:2.49亿

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869,594,357.38449,617,803.431,427,607,052.6896,655,344.72
  收到的税费返还16,866,605.539,412,792.9813,029,429.569,810,602.52
  收到其他与经营活动有关的现金33,950,229.3114,609,721.3465,241,839.4335,778,446.34
  经营活动现金流入小计920,411,192.22473,640,317.751,505,878,321.59942,244,393.58
  购买商品、接受劳务支付的现金728,976,176.83336,800,225.91717,394,772.92475,134,531.33
  支付给职工以及为职工支付的现金286,695,592.02143,617,837.23464,893,174.24343,859,888.69
  支付的各项税费40,305,029.5414,145,061.9340,709,816.3225,510,949.34
  支付其他与经营活动有关的现金25,850,989.1812,988,291.8851,634,423.6432,938,336.13
  经营活动现金流出小计1,081,827,787.57507,551,416.951,274,632,187.12877,443,705.49
  经营活动产生的现金流量净额-161,416,595.35-33,911,099.2231,246,134.4764,800,688.09
二、投资活动产生的现金流量:
  收回投资收到的现金527,198,623.24255,944,403.241,104,894,342.24765,269,573
  取得投资收益收到的现金1,870,121.651,118,414.792,212,629.841,589,657.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,067,556.2791,00047,952.42,952.4
  投资活动现金流入小计530,136,301.09257,853,818.031,107,154,924.48766,862,182.91
  购建固定资产、无形资产和其他长期资产支付的现金90,306,021.3638,567,010.88112,749,207.3382,389,712.25
  投资支付的现金371,396,694.33146,180,9671,061,928,915.78881,204,808.82
  取得子公司及其他营业单位支付的现金--110,544,838.37110,544,838.37
  投资活动现金流出小计461,702,715.69184,747,977.881,285,222,961.481,074,139,359.44
  投资活动产生的现金流量净额68,433,585.473,105,840.15-178,068,037-307,277,176.53
三、筹资活动产生的现金流量:
  取得借款收到的现金652,461,387.18273,597,391.03735,400,000564,700,000
  收到其他与筹资活动有关的现金--24,596,901.3423,733,677.62
  筹资活动现金流入小计652,461,387.18273,597,391.03759,996,901.34588,433,677.62
  偿还债务支付的现金235,483,001156,863,001384,483,000232,463,000
  分配股利、利润或偿付利息支付的现金61,128,792.074,984,483.4642,844,340.0337,620,015.04
  支付其他与筹资活动有关的现金22,940,811.991,740,369.730,552,925.9224,661,895.41
  筹资活动现金流出小计319,552,605.06163,587,854.16457,880,265.95294,744,910.45
  筹资活动产生的现金流量净额332,908,782.12110,009,536.87302,116,635.39293,688,767.17
四、汇率变动对现金及现金等价物的影响-20,709,920.27-9,922,676.76-4,300,781.03915,397.74
五、现金及现金等价物净增加额219,215,851.9139,281,601.06350,993,951.8352,127,676.47
  加:期初现金及现金等价物余额768,894,227.45768,894,227.45417,900,275.62417,900,275.62
  期末现金及现金等价物余额988,110,079.35908,175,828.51768,894,227.45470,027,952.09
补充资料:
  净利润143,398,900.02-180,373,624.29-
  资产减值准备21,854,948.14-34,580,000.43-
  固定资产和投资性房地产折旧43,575,769.55-76,656,216.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,575,769.55-76,656,216.53-
  无形资产摊销5,235,973.68-9,991,579.6-
  长期待摊费用摊销3,278,806.41-5,152,955.68-
  处置固定资产、无形资产和其他长期资产的损失232,193.37-1,388,825.49-
  固定资产报废损失212,055.06-110,797.96-
  公允价值变动损失480,029.86--633,914.79-
  财务费用24,620,110.51-24,486,359.13-
  投资损失-1,870,121.65--2,123,503.81-
  递延所得税-4,959,773.5--28,688,832.23-
  其中:递延所得税资产减少-4,516,308.1--27,677,926.18-
    递延所得税负债增加-443,465.4--1,010,906.05-
  存货的减少-182,500,583.96--103,063,129.83-
  经营性应收项目的减少-292,360,809.09--128,528,697.99-
  经营性应付项目的增加52,198,805.14-111,784,031.36-
  其他20,873,523.96-41,430,838.51-
  现金的期末余额988,110,079.35-768,894,227.45-
  减:现金的期初余额768,894,227.45-417,900,275.62-
  现金及现金等价物的净增加额219,215,851.9-350,993,951.83-
公告日期2026-08-182026-04-232026-03-242025-10-23
审计意见(境内)标准无保留意见
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