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光威复材

(300699)

  

流通市值:255.63亿  总市值:258.72亿
流通股本:8.21亿   总股本:8.31亿

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1,474,373,004.41,199,801,460.88569,992,081.342,985,302,925.3
  收到的税费返还9,125,120.938,999,619.591,125,166.8712,755,009.48
  收到其他与经营活动有关的现金66,587,914.8727,440,126.998,748,557.8999,946,004.48
  经营活动现金流入小计1,550,086,040.21,236,241,207.46579,865,806.13,098,003,939.26
  购买商品、接受劳务支付的现金708,494,878.87554,139,602.61269,682,917.011,502,319,205.43
  支付给职工以及为职工支付的现金260,262,661.98175,156,823.3295,410,135.58307,434,943.45
  支付的各项税费172,292,248.5132,028,244.9658,376,063.49333,212,986.42
  支付其他与经营活动有关的现金120,835,551.8167,909,788.7324,795,784.3192,106,221.91
  经营活动现金流出小计1,261,885,341.16929,234,459.62448,264,900.392,235,073,357.21
  经营活动产生的现金流量净额288,200,699.04307,006,747.84131,600,905.71862,930,582.05
二、投资活动产生的现金流量:
  收回投资收到的现金466,000,000466,000,000416,000,000929,480,000
  取得投资收益收到的现金604,310.92604,310.92563,576.881,942,601.76
  处置固定资产、无形资产和其他长期资产收回的现金净额270,649.56182,153.98174,654.864,093,716.81
  投资活动现金流入小计466,874,960.48466,786,464.9416,738,231.74935,516,318.57
  购建固定资产、无形资产和其他长期资产支付的现金420,700,966.5333,179,689.55221,509,029.45839,143,536.84
  投资支付的现金466,000,000466,000,000416,000,000957,480,000
  取得子公司及其他营业单位支付的现金141,096,000141,096,000141,096,000-
  投资活动现金流出小计1,027,796,966.5940,275,689.55778,605,029.451,796,623,536.84
  投资活动产生的现金流量净额-560,922,006.02-473,489,224.65-361,866,797.71-861,107,218.27
三、筹资活动产生的现金流量:
  取得借款收到的现金689,195,716.16434,978,733.7938,445,506.121,100,296,102.33
  筹资活动现金流入小计689,195,716.16434,978,733.7938,445,506.121,100,296,102.33
  偿还债务支付的现金302,873,172.61250,238,010.4656,192,514.82210,773,774.5
  分配股利、利润或偿付利息支付的现金439,485,774.07430,112,139.938,490,234.99433,757,026.72
  支付其他与筹资活动有关的现金1,208,050800,200-163,959,071.77
  筹资活动现金流出小计743,566,996.68681,150,350.3964,682,749.81808,489,872.99
  筹资活动产生的现金流量净额-54,371,280.52-246,171,616.6-26,237,243.69291,806,229.34
四、汇率变动对现金及现金等价物的影响-6,803,574.11-2,745,213.61680,947.236,092,643.79
五、现金及现金等价物净增加额-333,896,161.61-415,399,307.02-255,822,188.46299,722,236.91
  加:期初现金及现金等价物余额1,319,339,752.821,319,339,752.821,319,339,752.821,019,617,515.91
  期末现金及现金等价物余额985,443,591.21903,940,445.81,063,517,564.361,319,339,752.82
补充资料:
  净利润-265,679,302.6-686,139,077.14
  资产减值准备-25,934,425.62-39,894,021.75
  固定资产和投资性房地产折旧-167,664,051.63-261,821,815.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-167,664,051.63-261,821,815.04
  无形资产摊销-4,981,347.82-8,854,497.03
  长期待摊费用摊销-3,363,705.34-5,794,736.58
  处置固定资产、无形资产和其他长期资产的损失--134,554.47--1,223,504.72
  固定资产报废损失-512.82-14,662.62
  公允价值变动损失--604,310.92--1,942,601.76
  财务费用-17,733,707.76-22,333,419.02
  投资损失--20,616.61--82,883.84
  递延所得税-435,468-3,450,645.11
  其中:递延所得税资产减少-435,468-3,450,645.11
  存货的减少--70,321,640.8--299,755,003.13
  经营性应收项目的减少--138,599,643.75-214,061,550.77
  经营性应付项目的增加-29,578,475.51--79,062,884.14
  现金的期末余额-903,940,445.8-1,319,339,752.82
  减:现金的期初余额-1,319,339,752.82-1,019,617,515.91
  现金及现金等价物的净增加额--415,399,307.02-299,722,236.91
公告日期2025-10-282025-08-192025-04-252025-04-01
审计意见(境内)标准无保留意见
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