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光弘科技

(300735)

  

流通市值:159.64亿  总市值:169.83亿
流通股本:7.61亿   总股本:8.09亿

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5,030,241,891.373,161,860,571.479,211,326,6657,275,427,326.21
  收到的税费返还27,649,425.055,968,660.3927,390,754.2516,562,893.34
  收到其他与经营活动有关的现金84,113,674.9640,891,550.73143,834,803.7385,164,702.36
  经营活动现金流入小计5,142,004,991.383,208,720,782.599,382,552,222.987,377,154,921.91
  购买商品、接受劳务支付的现金1,975,488,392.572,120,596,763.225,088,287,330.214,468,290,316.81
  支付给职工以及为职工支付的现金1,294,565,883.71641,378,727.622,207,087,495.61,554,266,358.37
  支付的各项税费265,375,134.87108,696,759.52504,068,343.46369,458,807.78
  支付其他与经营活动有关的现金153,547,775.4821,757,627.73265,509,148.22149,795,354.86
  经营活动现金流出小计3,688,977,186.632,892,429,878.098,064,952,317.496,541,810,837.82
  经营活动产生的现金流量净额1,453,027,804.75316,290,904.51,317,599,905.49835,344,084.09
二、投资活动产生的现金流量:
  收回投资收到的现金-626,892.5940,114,103.62-
  取得投资收益收到的现金7,941,882.426,108,986.0915,651,956.068,721,954.83
  处置固定资产、无形资产和其他长期资产收回的现金净额24,037,861.66,800,00042,142,024.225,077,400.02
  收到的其他与投资活动有关的现金2,361,561,014.57724,481,432.792,601,777,801.142,378,787,007.74
  投资活动现金流入小计2,393,540,758.59738,017,311.472,699,685,885.042,392,586,362.59
  购建固定资产、无形资产和其他长期资产支付的现金329,349,156.01158,617,253.911,446,829,570.79790,917,040.3
  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3,275,493,664.71665,563,608.171,446,742,482.441,172,769,482.25
  投资活动现金流出小计3,604,842,820.72824,180,862.083,216,135,501.982,286,249,971.3
  投资活动产生的现金流量净额-1,211,302,062.13-86,163,550.61-516,449,616.94106,336,391.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金752,706,703.55950,000222,243,795.2671,115,032.5
  其中:子公司吸收少数股东投资收到的现金950,000950,000222,243,795.2663,486,395.77
  取得借款收到的现金1,599,766,119.4815,029,330.481,940,471,310.841,370,405,374.07
  收到其他与筹资活动有关的现金-680,162.8953,805,481.8826,967,963.75
  筹资活动现金流入小计2,352,472,822.95816,659,493.372,216,520,587.981,468,488,370.32
  偿还债务支付的现金1,986,550,930.191,150,502,003.982,024,081,072.481,766,231,049.73
  分配股利、利润或偿付利息支付的现金134,857,787.717,626,543.18237,894,498.25201,143,917.29
  其中:子公司支付给少数股东的股利、利润--17,613,782.9-
  支付其他与筹资活动有关的现金47,849,365.029,075,685.81113,755,028.5855,410,988.12
  筹资活动现金流出小计2,169,258,082.921,167,204,232.972,375,730,599.312,022,785,955.14
  筹资活动产生的现金流量净额183,214,740.03-350,544,739.6-159,210,011.33-554,297,584.82
四、汇率变动对现金及现金等价物的影响-47,621,344.06-397,396.271,512,922.55-12,451,827.36
五、现金及现金等价物净增加额377,319,138.59-120,814,781.98643,453,199.77374,931,063.2
  加:期初现金及现金等价物余额1,322,963,930.291,322,963,930.29679,510,730.52679,510,730.52
  期末现金及现金等价物余额1,700,283,068.881,202,149,148.311,322,963,930.291,054,441,793.72
补充资料:
  净利润77,686,567.28-346,674,247.12-
  资产减值准备-6,064,747.65-7,372,800.65-
  固定资产和投资性房地产折旧335,869,432.94-554,366,495.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧335,869,432.94-554,366,495.75-
  无形资产摊销7,520,432.57-35,655,629.59-
  长期待摊费用摊销28,913,866.59-66,163,829.15-
  处置固定资产、无形资产和其他长期资产的损失-7,185,541.6-2,355,980.56-
  固定资产报废损失565,583.47-2,520,386.36-
  公允价值变动损失-5,060,801-851,319.45-
  财务费用20,287,671.68-14,655,146.23-
  投资损失-4,038,779.45--17,221,641.28-
  递延所得税-16,214,734.31--5,401,922.04-
  其中:递延所得税资产减少940,141.18--1,312,075.34-
    递延所得税负债增加-17,154,875.49--4,089,846.7-
  存货的减少10,514,844.9--8,171,926.18-
  经营性应收项目的减少372,021,221.4--283,808,123.21-
  经营性应付项目的增加-401,414,485.72-559,428,069.98-
  其他1,018,980,552.68---
  融资租入固定资产22,107,247.39-110,506,480.16-
  现金的期末余额1,700,283,068.88-1,322,963,930.29-
  减:现金的期初余额1,322,963,930.29-679,510,730.52-
  现金及现金等价物的净增加额377,319,138.59-643,453,199.77-
公告日期2026-08-252026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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