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光莆股份

(300632)

  

流通市值:44.20亿  总市值:59.27亿
流通股本:2.28亿   总股本:3.05亿

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377,818,982.44212,994,048.29795,365,765.1575,465,425.49
  收到的税费返还17,743,466.048,245,836.9140,086,380.0130,130,565.34
  收到其他与经营活动有关的现金5,457,493.552,393,666.717,488,343.1413,595,132.39
  经营活动现金流入小计401,019,942.03223,633,551.9852,940,488.25619,191,123.22
  购买商品、接受劳务支付的现金225,483,223.37148,512,673.3496,156,323.84388,607,998.84
  支付给职工以及为职工支付的现金111,993,013.8361,400,462.97213,853,668.27163,907,272.93
  支付的各项税费17,269,295.712,263,212.4831,301,769.4525,724,628.06
  支付其他与经营活动有关的现金34,600,249.8920,266,429.7496,813,690.9262,250,656.06
  经营活动现金流出小计389,345,782.79242,442,778.49838,125,452.48640,490,555.89
  经营活动产生的现金流量净额11,674,159.24-18,809,226.5914,815,035.77-21,299,432.67
二、投资活动产生的现金流量:
  收回投资收到的现金1,281,354,944.611,180,163,796.513,144,363,234.71,813,771,232.11
  取得投资收益收到的现金10,787,195.225,471,523.431,070,271.1313,404,939.67
  处置固定资产、无形资产和其他长期资产收回的现金净额36,00036,000726,454.64520,544.21
  投资活动现金流入小计1,292,178,139.831,185,671,319.913,176,159,960.471,827,696,715.99
  购建固定资产、无形资产和其他长期资产支付的现金27,274,668.487,655,802.3944,076,729.5141,927,083.39
  投资支付的现金1,549,602,428.241,221,405,600.773,774,184,780.542,316,733,709.25
  投资活动现金流出小计1,576,877,096.721,229,061,403.163,818,261,510.052,358,660,792.64
  投资活动产生的现金流量净额-284,698,956.89-43,390,083.25-642,101,549.58-530,964,076.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金86,454,12186,454,121--
  取得借款收到的现金434,098,000280,000,000549,970,000464,990,200.66
  收到其他与筹资活动有关的现金12,487,330.855,309,631.57-12,065,512.01
  筹资活动现金流入小计533,039,451.85371,763,752.57549,970,000477,055,712.67
  偿还债务支付的现金395,481,731.98217,460,370.31290,300,136.32224,490,000
  分配股利、利润或偿付利息支付的现金35,970,733.593,865,481.8738,648,431.0936,797,735.33
  支付其他与筹资活动有关的现金22,575,228.727,573,114.7212,141,765.9223,365,850.3
  筹资活动现金流出小计454,027,694.29228,898,966.9341,090,333.33284,653,585.63
  筹资活动产生的现金流量净额79,011,757.56142,864,785.67208,879,666.67192,402,127.04
四、汇率变动对现金及现金等价物的影响-10,343,555.13-992,695.3-6,122,833.372,172,138.52
五、现金及现金等价物净增加额-204,356,595.2279,672,780.53-424,529,680.51-357,689,243.76
  加:期初现金及现金等价物余额469,833,271.95469,834,771.95894,362,952.46894,362,952.46
  期末现金及现金等价物余额265,476,676.73549,507,552.48469,833,271.95536,673,708.7
补充资料:
  净利润-23,079,982.27--15,453,921.87-
  资产减值准备2,499,863.59-31,833,249.78-
  固定资产和投资性房地产折旧22,262,716.68-45,120,869.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,981,703.6-45,120,869.5-
    投资性房地产折旧281,013.08---
  无形资产摊销445,239.21-844,856.96-
  长期待摊费用摊销3,406,261.86-6,511,819.07-
  处置固定资产、无形资产和其他长期资产的损失--527,130.96-
  固定资产报废损失-104,824.83-1,127,899.56-
  公允价值变动损失-1,852,745.94--23,888,604.53-
  财务费用13,643,845.7-20,357,087.82-
  投资损失-6,431,956.08--31,631,975.71-
  递延所得税-7,142,640.04--3,612,541.42-
  其中:递延所得税资产减少-6,948,242.02--4,175,401.07-
    递延所得税负债增加-194,398.02-562,859.65-
  存货的减少-29,545,052.64-14,890,936.8-
  经营性应收项目的减少3,167,212.92--22,831,913.35-
  经营性应付项目的增加27,695,637.4--23,709,682.96-
  现金的期末余额265,476,676.73-469,833,271.95-
  减:现金的期初余额469,833,271.95-894,362,952.46-
  现金及现金等价物的净增加额-204,356,595.22--424,529,680.51-
公告日期2026-08-262026-04-242026-04-242025-10-18
审计意见(境内)标准无保留意见
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