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争光股份

(301092)

  

流通市值:18.89亿  总市值:41.88亿
流通股本:6068.86万   总股本:1.35亿

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396,883,253.55228,144,530.22114,050,398.79531,578,487.67
  收到的税费返还6,572,873.635,552,430.11-5,263,867.32
  收到其他与经营活动有关的现金38,690,804.0324,493,053.566,347,923.4334,414,788.75
  经营活动现金流入小计442,146,931.21258,190,013.89120,398,322.22571,257,143.74
  购买商品、接受劳务支付的现金210,893,517.53129,358,315.3158,352,915.68331,860,546.6
  支付给职工以及为职工支付的现金67,942,206.5948,324,835.9329,256,145.8473,116,479.46
  支付的各项税费23,815,134.115,673,956.188,945,278.9239,874,824.24
  支付其他与经营活动有关的现金50,263,787.4840,273,337.888,781,352.9543,748,243.84
  经营活动现金流出小计352,914,645.7233,630,445.3105,335,693.39488,600,094.14
  经营活动产生的现金流量净额89,232,285.5124,559,568.5915,062,628.8382,657,049.6
二、投资活动产生的现金流量:
  收回投资收到的现金920,600,000614,000,000340,000,0001,923,000,000
  取得投资收益收到的现金4,597,017.023,288,509.361,560,236.5814,730,182.07
  处置固定资产、无形资产和其他长期资产收回的现金净额2,040--185,500
  收到的其他与投资活动有关的现金174,285,513.69159,830,873.6794,000,000264,295,335.14
  投资活动现金流入小计1,099,484,570.71777,119,383.03435,560,236.582,202,211,017.21
  购建固定资产、无形资产和其他长期资产支付的现金274,132,518.1201,832,023.45108,602,257.15387,272,375.81
  投资支付的现金790,600,000505,000,000275,000,0001,827,000,000
  支付其他与投资活动有关的现金184,905,768159,373,80080,000,000108,132,162.08
  投资活动现金流出小计1,249,638,286.1866,205,823.45463,602,257.152,322,404,537.89
  投资活动产生的现金流量净额-150,153,715.39-89,086,440.42-28,042,020.57-120,193,520.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,297,126--4,798,800
  取得借款收到的现金38,289,609.174,325,809.17-10,056,500
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计44,586,735.174,325,809.17-14,855,300
  偿还债务支付的现金28,100,0001,000,0001,000,0007,000,000
  分配股利、利润或偿付利息支付的现金35,239,123.735,042,550.65181,056.6835,582,011.96
  支付其他与筹资活动有关的现金-0-10,160,004.5
  筹资活动现金流出小计63,339,123.736,042,550.651,181,056.6852,742,016.46
  筹资活动产生的现金流量净额-18,752,388.53-31,716,741.48-1,181,056.68-37,886,716.46
四、汇率变动对现金及现金等价物的影响636,563.641,077,199.22949,504.931,532,179.77
五、现金及现金等价物净增加额-79,037,254.77-95,166,414.09-13,210,943.49-73,891,007.77
  加:期初现金及现金等价物余额206,402,920.09206,402,920.09206,402,920.09280,293,927.86
  期末现金及现金等价物余额127,365,665.32111,236,506193,191,976.6206,402,920.09
补充资料:
  净利润-53,380,178.73-102,995,483.38
  资产减值准备-2,556,999.46-4,136,623.73
  固定资产和投资性房地产折旧-13,297,978.98-24,854,333.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,297,978.98-24,854,333.18
  无形资产摊销-562,950-261,936
  长期待摊费用摊销-126,214.02-293,348.52
  处置固定资产、无形资产和其他长期资产的损失----137,415.63
  公允价值变动损失--2,130,306.65--6,043,160.48
  财务费用--5,266,637.72--10,639,279.33
  投资损失--1,896,960.77--8,148,826.95
  递延所得税--1,756,646.99--2,827,675.79
  其中:递延所得税资产减少--1,037,834.24--3,029,545.87
    递延所得税负债增加--718,812.75-201,870.08
  存货的减少-11,876,824.5--38,139,072.64
  经营性应收项目的减少--67,429,418.24--37,202,176.77
  经营性应付项目的增加-19,367,715.24-49,945,682.08
  其他-1,815,885.5-3,197,665.24
  现金的期末余额-111,236,506-206,402,920.09
  减:现金的期初余额-206,402,920.09-280,293,927.86
  现金及现金等价物的净增加额--95,166,414.09--73,891,007.77
公告日期2025-10-282025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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