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光弘科技

(300735)

  

流通市值:190.11亿  总市值:192.63亿
流通股本:7.57亿   总股本:7.67亿

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7,275,427,326.213,625,887,357.561,435,439,859.37,642,951,797.87
  收到的税费返还16,562,893.3413,320,315.955,908,172.5612,878,894.74
  收到其他与经营活动有关的现金85,164,702.3658,038,469.6443,447,730.5688,315,609.82
  经营活动现金流入小计7,377,154,921.913,697,246,143.151,484,795,762.427,744,146,302.43
  购买商品、接受劳务支付的现金4,468,290,316.811,985,171,162.91538,784,033.033,946,078,603.43
  支付给职工以及为职工支付的现金1,554,266,358.37961,543,745.62441,951,075.171,910,578,539.1
  支付的各项税费369,458,807.78173,929,298.52104,283,512.84258,084,533.98
  支付其他与经营活动有关的现金149,795,354.86124,564,816.0465,269,609.53185,638,991.04
  经营活动现金流出小计6,541,810,837.823,245,209,023.091,150,288,230.576,300,380,667.55
  经营活动产生的现金流量净额835,344,084.09452,037,120.06334,507,531.851,443,765,634.88
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金8,721,954.837,912,562.63-7,344,281.94
  处置固定资产、无形资产和其他长期资产收回的现金净额5,077,400.02912,484.02296,00018,168,091.02
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金2,378,787,007.742,281,368,941.21,190,269,831.761,580,633,193.9
  投资活动现金流入小计2,392,586,362.592,290,193,987.851,190,565,831.761,606,145,566.86
  购建固定资产、无形资产和其他长期资产支付的现金790,917,040.3493,173,488.16161,333,798.661,138,448,156.37
  投资支付的现金---73,291,325.04
  取得子公司及其他营业单位支付的现金322,563,448.75322,563,448.75--
  支付其他与投资活动有关的现金1,172,769,482.251,062,336,378.92457,270,074.883,332,483,476.12
  投资活动现金流出小计2,286,249,971.31,878,073,315.83618,603,873.544,544,222,957.53
  投资活动产生的现金流量净额106,336,391.29412,120,672.02571,961,958.22-2,938,077,390.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金71,115,032.510,088,72010,088,720183,927,328.05
  其中:子公司吸收少数股东投资收到的现金63,486,395.7710,088,72010,088,720183,927,328.05
  取得借款收到的现金1,370,405,374.07628,982,633.5281,175,851.832,076,307,976.55
  收到其他与筹资活动有关的现金26,967,963.7510,355,265.649,664,010.29147,676,535.69
  筹资活动现金流入小计1,468,488,370.32649,426,619.14300,928,582.122,407,911,840.29
  偿还债务支付的现金1,766,231,049.73940,146,637.32280,670,234.921,942,073,367.8
  分配股利、利润或偿付利息支付的现金201,143,917.29192,461,804.383,320,075.56254,960,473.69
  其中:子公司支付给少数股东的股利、利润-0-21,105,430.95
  支付其他与筹资活动有关的现金55,410,988.1274,084,011.055,096,366.4108,733,974.28
  筹资活动现金流出小计2,022,785,955.141,206,692,452.75289,086,676.882,305,767,815.77
  筹资活动产生的现金流量净额-554,297,584.82-557,265,833.6111,841,905.24102,144,024.52
四、汇率变动对现金及现金等价物的影响-12,451,827.36-3,618,376.07-2,056,283.842,472,497.11
五、现金及现金等价物净增加额374,931,063.2303,273,582.4916,255,111.47-1,389,695,234.16
  加:期初现金及现金等价物余额679,510,730.52679,510,730.52679,510,730.522,069,205,964.68
  期末现金及现金等价物余额1,054,441,793.72982,784,312.921,595,765,841.99679,510,730.52
补充资料:
  净利润-111,671,998.47-342,406,804.29
  资产减值准备-1,636,597.77-5,246,454.28
  固定资产和投资性房地产折旧-249,691,148.85-414,419,168.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-249,691,148.85-414,419,168.33
  无形资产摊销-4,259,177.18-5,197,911.32
  长期待摊费用摊销-24,841,894.7-44,081,254.82
  处置固定资产、无形资产和其他长期资产的损失-27,015.33--846,189.59
  固定资产报废损失-65,809.9-646,496.01
  公允价值变动损失--1,067,287.8--12,942,548.06
  财务费用-15,030,346.98--6,642,608.43
  投资损失--1,281,457.65--9,509,225.08
  递延所得税-6,808,513.18-3,139,445.71
  其中:递延所得税资产减少--51,372,125.65-15,166,283.82
    递延所得税负债增加-58,180,638.83--12,026,838.11
  存货的减少--642,652,764.06-62,425,547.12
  经营性应收项目的减少--37,908,141.87-209,891,395.35
  经营性应付项目的增加-700,869,933.63-367,548,876.95
  其他----1,247,426
  现金的期末余额-982,784,312.93-679,510,730.52
  减:现金的期初余额-679,510,730.53-2,069,205,964.68
  现金及现金等价物的净增加额-303,273,582.4--1,389,695,234.16
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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