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光威复材

(300699)

  

流通市值:280.59亿  总市值:283.99亿
流通股本:8.21亿   总股本:8.31亿

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474,731,287.162,868,152,473.221,474,373,004.41,199,801,460.88
  收到的税费返还1,282,293.6811,676,339.259,125,120.938,999,619.59
  收到其他与经营活动有关的现金13,114,133.3762,625,761.0366,587,914.8727,440,126.99
  经营活动现金流入小计489,127,714.212,942,454,573.51,550,086,040.21,236,241,207.46
  购买商品、接受劳务支付的现金277,950,357.75900,722,818.25708,494,878.87554,139,602.61
  支付给职工以及为职工支付的现金94,488,814.92349,252,528.8260,262,661.98175,156,823.32
  支付的各项税费98,989,006.8249,543,506.21172,292,248.5132,028,244.96
  支付其他与经营活动有关的现金41,287,437.29148,125,550.3120,835,551.8167,909,788.73
  经营活动现金流出小计512,715,616.761,647,644,403.561,261,885,341.16929,234,459.62
  经营活动产生的现金流量净额-23,587,902.551,294,810,169.94288,200,699.04307,006,747.84
二、投资活动产生的现金流量:
  收回投资收到的现金331,000,000474,000,000466,000,000466,000,000
  取得投资收益收到的现金511,466.73605,576.46604,310.92604,310.92
  处置固定资产、无形资产和其他长期资产收回的现金净额-271,838.94270,649.56182,153.98
  投资活动现金流入小计331,511,466.73474,877,415.4466,874,960.48466,786,464.9
  购建固定资产、无形资产和其他长期资产支付的现金198,841,178.81747,254,410.02420,700,966.5333,179,689.55
  投资支付的现金351,000,000474,000,000466,000,000466,000,000
  取得子公司及其他营业单位支付的现金--141,096,000141,096,000
  投资活动现金流出小计549,841,178.811,221,254,410.021,027,796,966.5940,275,689.55
  投资活动产生的现金流量净额-218,329,712.08-746,376,994.62-560,922,006.02-473,489,224.65
三、筹资活动产生的现金流量:
  取得借款收到的现金173,348,989.33942,873,351.72689,195,716.16434,978,733.79
  筹资活动现金流入小计173,348,989.33942,873,351.72689,195,716.16434,978,733.79
  偿还债务支付的现金183,243,815.56558,388,621.56302,873,172.61250,238,010.46
  分配股利、利润或偿付利息支付的现金7,926,465.71448,889,623.48439,485,774.07430,112,139.93
  支付其他与筹资活动有关的现金-133,519,090.071,208,050800,200
  筹资活动现金流出小计191,170,281.271,140,797,335.11743,566,996.68681,150,350.39
  筹资活动产生的现金流量净额-17,821,291.94-197,923,983.39-54,371,280.52-246,171,616.6
四、汇率变动对现金及现金等价物的影响-15,284,107.92-17,413,440.49-6,803,574.11-2,745,213.61
五、现金及现金等价物净增加额-275,023,014.49333,095,751.44-333,896,161.61-415,399,307.02
  加:期初现金及现金等价物余额1,652,435,504.261,319,339,752.821,319,339,752.821,319,339,752.82
  期末现金及现金等价物余额1,377,412,489.771,652,435,504.26985,443,591.21903,940,445.8
补充资料:
  净利润-599,323,523.79-265,679,302.6
  资产减值准备-52,617,755.3-25,934,425.62
  固定资产和投资性房地产折旧-379,746,102.94-167,664,051.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-379,746,102.94-167,664,051.63
  无形资产摊销-9,846,838.71-4,981,347.82
  长期待摊费用摊销-8,156,722.05-3,363,705.34
  处置固定资产、无形资产和其他长期资产的损失--96,100.45--134,554.47
  固定资产报废损失-169,017.28-512.82
  公允价值变动损失--605,576.46--604,310.92
  财务费用-38,356,942.07-17,733,707.76
  投资损失--35,646.49--20,616.61
  递延所得税-3,680,840.68-435,468
  其中:递延所得税资产减少-3,680,840.68-435,468
  存货的减少--122,684,493.98--70,321,640.8
  经营性应收项目的减少--112,735,734.13--138,599,643.75
  经营性应付项目的增加-436,436,944.03-29,578,475.51
  现金的期末余额-1,652,435,504.26-903,940,445.8
  减:现金的期初余额-1,319,339,752.82-1,319,339,752.82
  现金及现金等价物的净增加额-333,095,751.44--415,399,307.02
公告日期2026-04-242026-03-312025-10-282025-08-19
审计意见(境内)标准无保留意见
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