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光库科技

(300620)

  

流通市值:237.72亿  总市值:239.71亿
流通股本:2.47亿   总股本:2.49亿

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896,655,344.72525,149,998.08222,364,389.07982,726,503.37
  收到的税费返还9,810,602.525,450,789.652,774,798.538,330,404.07
  收到其他与经营活动有关的现金35,778,446.3420,366,802.437,713,501.01107,359,709.1
  经营活动现金流入小计942,244,393.58550,967,590.16232,852,688.611,098,416,616.54
  购买商品、接受劳务支付的现金475,134,531.33270,798,964.97121,699,373.71494,014,040.45
  支付给职工以及为职工支付的现金343,859,888.69229,590,775.55116,478,255.06332,330,836.84
  支付的各项税费25,510,949.3418,950,193.44,269,367.8130,550,036.2
  支付其他与经营活动有关的现金32,938,336.1321,149,597.7211,701,327.8654,417,042.67
  经营活动现金流出小计877,443,705.49540,489,531.64254,148,324.44911,311,956.16
  经营活动产生的现金流量净额64,800,688.0910,478,058.52-21,295,635.83187,104,660.38
二、投资活动产生的现金流量:
  收回投资收到的现金765,269,573275,083,606.29130,674,506.29244,602,996.54
  取得投资收益收到的现金1,589,657.51523,316.72222,304.66612,214.57
  处置固定资产、无形资产和其他长期资产收回的现金净额2,952.4--2,405,935.93
  投资活动现金流入小计766,862,182.91275,606,923.01130,896,810.95247,621,147.04
  购建固定资产、无形资产和其他长期资产支付的现金82,389,712.2556,610,104.6231,327,190.96152,124,315.63
  投资支付的现金881,204,808.82439,318,336.27140,371,531.45524,007,809.61
  取得子公司及其他营业单位支付的现金110,544,838.37--92,179,729.14
  支付其他与投资活动有关的现金---1,037,758.44
  投资活动现金流出小计1,074,139,359.44495,928,440.89171,698,722.41769,349,612.82
  投资活动产生的现金流量净额-307,277,176.53-220,321,517.88-40,801,911.46-521,728,465.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金---176,819,997.8
  取得借款收到的现金564,700,000395,837,400239,900,000542,150,000
  收到其他与筹资活动有关的现金23,733,677.6220,122,010.013,945,005.23,534,474.96
  筹资活动现金流入小计588,433,677.62415,959,410.01243,845,005.2722,504,472.76
  偿还债务支付的现金232,463,000172,500,00085,580,00081,480,000
  分配股利、利润或偿付利息支付的现金37,620,015.0432,480,424.243,186,667.9430,801,351.5
  支付其他与筹资活动有关的现金24,661,895.4122,736,245.951,708,830.4915,352,286.66
  筹资活动现金流出小计294,744,910.45227,716,670.1990,475,498.43127,633,638.16
  筹资活动产生的现金流量净额293,688,767.17188,242,739.82153,369,506.77594,870,834.6
四、汇率变动对现金及现金等价物的影响915,397.742,086,612.2477,475.18243,100.95
五、现金及现金等价物净增加额52,127,676.47-19,514,107.3491,749,434.66260,490,130.15
  加:期初现金及现金等价物余额417,900,275.62417,900,275.62417,900,275.62157,410,145.47
  期末现金及现金等价物余额470,027,952.09398,386,168.28509,649,710.28417,900,275.62
补充资料:
  净利润-49,119,029.47-72,488,716.19
  资产减值准备-5,708,272.14-26,049,680.39
  固定资产和投资性房地产折旧-34,887,262.39-63,500,175.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,887,262.39-63,500,175.73
  无形资产摊销-4,858,439.19-8,512,466.24
  长期待摊费用摊销-2,374,748.36-2,763,777.27
  处置固定资产、无形资产和其他长期资产的损失-94,279.81-957,643.82
  固定资产报废损失-30,748.71-291,861.59
  公允价值变动损失--248,796.58--89,126.03
  财务费用--3,117,940.8-7,235,156.13
  投资损失--434,190.69--612,214.57
  递延所得税--20,169,543.09--26,278,126.18
  其中:递延所得税资产减少--26,192,959.38--11,528,991.89
    递延所得税负债增加-6,023,416.29--14,749,134.29
  存货的减少--38,544,014.96--32,079,231.76
  经营性应收项目的减少--108,112,494.8--67,401,625.07
  经营性应付项目的增加-57,397,438.73-123,021,209.83
  其他-22,454,570.46-3,066,868.53
  现金的期末余额-398,386,168.28-417,900,275.62
  减:现金的期初余额-417,900,275.62-157,410,145.47
  现金及现金等价物的净增加额--19,514,107.34-260,490,130.15
公告日期2025-10-232025-08-182025-04-242025-03-29
审计意见(境内)标准无保留意见
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