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光莆股份

(300632)

  

流通市值:54.13亿  总市值:74.68亿
流通股本:2.21亿   总股本:3.05亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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212,994,048.29795,365,765.1575,465,425.49368,628,346.31
  收到的税费返还8,245,836.9140,086,380.0130,130,565.3419,551,579.18
  收到其他与经营活动有关的现金2,393,666.717,488,343.1413,595,132.3910,260,397.61
  经营活动现金流入小计223,633,551.9852,940,488.25619,191,123.22398,440,323.1
  购买商品、接受劳务支付的现金148,512,673.3496,156,323.84388,607,998.84237,170,586.97
  支付给职工以及为职工支付的现金61,400,462.97213,853,668.27163,907,272.93110,509,875.93
  支付的各项税费12,263,212.4831,301,769.4525,724,628.0617,956,160.02
  支付其他与经营活动有关的现金20,266,429.7496,813,690.9262,250,656.0653,787,088.33
  经营活动现金流出小计242,442,778.49838,125,452.48640,490,555.89419,423,711.25
  经营活动产生的现金流量净额-18,809,226.5914,815,035.77-21,299,432.67-20,983,388.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,180,163,796.513,144,363,234.71,813,771,232.111,247,807,267.1
  取得投资收益收到的现金5,471,523.431,070,271.1313,404,939.678,547,676.36
  处置固定资产、无形资产和其他长期资产收回的现金净额36,000726,454.64520,544.21364,705.9
  投资活动现金流入小计1,185,671,319.913,176,159,960.471,827,696,715.991,256,719,649.36
  购建固定资产、无形资产和其他长期资产支付的现金7,655,802.3944,076,729.5141,927,083.3925,713,819.64
  投资支付的现金1,221,405,600.773,774,184,780.542,316,733,709.251,631,843,443.44
  投资活动现金流出小计1,229,061,403.163,818,261,510.052,358,660,792.641,657,557,263.08
  投资活动产生的现金流量净额-43,390,083.25-642,101,549.58-530,964,076.65-400,837,613.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金86,454,121---
  取得借款收到的现金280,000,000549,970,000464,990,200.66332,984,957.92
  收到其他与筹资活动有关的现金5,309,631.57-12,065,512.018,294,971.29
  筹资活动现金流入小计371,763,752.57549,970,000477,055,712.67341,279,929.21
  偿还债务支付的现金217,460,370.31290,300,136.32224,490,000194,490,000
  分配股利、利润或偿付利息支付的现金3,865,481.8738,648,431.0936,797,735.3333,231,316.41
  支付其他与筹资活动有关的现金7,573,114.7212,141,765.9223,365,850.313,785,253.09
  筹资活动现金流出小计228,898,966.9341,090,333.33284,653,585.63241,506,569.5
  筹资活动产生的现金流量净额142,864,785.67208,879,666.67192,402,127.0499,773,359.71
四、汇率变动对现金及现金等价物的影响-992,695.3-6,122,833.372,172,138.521,615,889.1
五、现金及现金等价物净增加额79,672,780.53-424,529,680.51-357,689,243.76-320,431,753.06
  加:期初现金及现金等价物余额469,834,771.95894,362,952.46894,362,952.46894,362,952.46
  期末现金及现金等价物余额549,507,552.48469,833,271.95536,673,708.7573,931,199.4
补充资料:
  净利润--15,453,921.87-18,732,430.96
  资产减值准备-31,833,249.78-6,364,922.15
  固定资产和投资性房地产折旧-45,120,869.5-22,788,206.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,120,869.5-22,788,206.45
  无形资产摊销-844,856.96-426,135.42
  长期待摊费用摊销-6,511,819.07-2,623,686.64
  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-1,127,899.56-462,222.78
  公允价值变动损失--23,888,604.53--2,723,094.89
  财务费用-20,357,087.82-6,594,165.79
  投资损失--31,631,975.71--9,706,113.19
  递延所得税--3,612,541.42--4,515,956.59
  其中:递延所得税资产减少--4,175,401.07--4,227,358.81
    递延所得税负债增加-562,859.65--288,597.78
  存货的减少-14,890,936.8--29,919,857.56
  经营性应收项目的减少--22,831,913.35--36,923,796.04
  经营性应付项目的增加--23,709,682.96-1,549,583.74
  现金的期末余额-469,833,271.95-573,931,199.4
  减:现金的期初余额-894,362,952.46-894,362,952.46
  现金及现金等价物的净增加额--424,529,680.51--320,431,753.06
公告日期2026-04-242026-04-242025-10-182025-08-22
审计意见(境内)标准无保留意见
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