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光大同创

(301387)

  

流通市值:16.01亿  总市值:40.03亿
流通股本:4268.43万   总股本:1.07亿

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1,119,736,040.4720,294,547.52353,084,014.521,151,605,642.32
  收到的税费返还34,876,986.6125,417,854.2815,518,866.8751,165,348.25
  收到其他与经营活动有关的现金7,755,746.483,321,479.151,789,215.8912,029,963.53
  经营活动现金流入小计1,162,368,773.49749,033,880.95370,392,097.281,214,800,954.1
  购买商品、接受劳务支付的现金819,936,380.45534,916,602.27278,221,906.1775,158,137.81
  支付给职工以及为职工支付的现金166,377,388.1117,300,715.3255,168,030.62234,238,106.62
  支付的各项税费36,088,84526,192,106.219,001,492.0935,839,883.44
  支付其他与经营活动有关的现金60,152,713.1733,949,727.919,398,033.3391,242,674.22
  经营活动现金流出小计1,082,555,326.72712,359,151.7361,789,462.141,136,478,802.09
  经营活动产生的现金流量净额79,813,446.7736,674,729.258,602,635.1478,322,152.01
二、投资活动产生的现金流量:
  收回投资收到的现金881,549,033.1545,492,320.92330,491,820.771,452,489,610
  取得投资收益收到的现金3,920,169.642,618,272.521,634,981.059,188,146.32
  处置固定资产、无形资产和其他长期资产收回的现金净额1,200--2,333,212.1
  收到的其他与投资活动有关的现金---332,917.99
  投资活动现金流入小计885,470,402.74548,110,593.44332,126,801.821,464,343,886.41
  购建固定资产、无形资产和其他长期资产支付的现金39,658,991.6119,643,833.3812,754,161.58136,545,686.26
  投资支付的现金840,000,000503,000,000203,000,0001,414,605,013.34
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计879,658,991.61522,643,833.38215,754,161.581,561,150,699.6
  投资活动产生的现金流量净额5,811,411.1325,466,760.06116,372,640.24-96,806,813.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,024,972.685,024,972.68-1,707,550
  取得借款收到的现金229,261,369.25135,382,843.8570,566,044.88140,570,000
  收到其他与筹资活动有关的现金--5,410.1-
  筹资活动现金流入小计234,286,341.93140,407,816.5370,571,454.98142,277,550
  偿还债务支付的现金117,891,802.2563,516,666.645,826,666.693,596,257.05
  分配股利、利润或偿付利息支付的现金20,350,203.293,314,262.281,387,934.5140,362,971.2
  支付其他与筹资活动有关的现金30,544,912.4318,060,535.618,854,617.2531,036,179.4
  筹资活动现金流出小计168,786,917.9784,891,464.4956,069,218.36164,995,407.65
  筹资活动产生的现金流量净额65,499,423.9655,516,352.0414,502,236.62-22,717,857.65
四、汇率变动对现金及现金等价物的影响39,936.961,443,497.141,137,662.935,762,820.21
五、现金及现金等价物净增加额151,164,218.82119,101,338.49140,615,174.93-35,439,698.62
  加:期初现金及现金等价物余额237,652,841.96237,652,841.96237,652,841.96273,092,540.58
  期末现金及现金等价物余额388,817,060.78356,754,180.45378,268,016.89237,652,841.96
补充资料:
  净利润-24,310,475.09-8,410,473.63
  资产减值准备-5,295,915.8-25,064,412.9
  固定资产和投资性房地产折旧-20,207,200.87-32,940,685.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,207,200.87-32,940,685.74
  无形资产摊销-1,199,644.59-1,399,135.65
  长期待摊费用摊销-7,966,047.14-7,719,689.05
  处置固定资产、无形资产和其他长期资产的损失--75,131.85-1,417,981.25
  固定资产报废损失-195,435.6-3,330,932.19
  公允价值变动损失--2,313,770.58--1,764,091
  财务费用-1,011,881.59-1,321,364.52
  投资损失--1,356,496.76-1,088,960.83
  递延所得税--2,387,527.35--17,522,734.33
  其中:递延所得税资产减少--421,750.29--22,521,018.64
    递延所得税负债增加--1,965,777.06-4,998,284.31
  存货的减少--32,204,782.43--22,865,121.36
  经营性应收项目的减少--57,954,298.41--70,809,152.48
  经营性应付项目的增加-56,291,835.36-75,758,953.41
  其他---6,649,419.06
  不涉及现金收支的投资和筹资活动金额其他项目---51,544,807.55
  现金的期末余额-356,754,180.45-237,652,841.96
  减:现金的期初余额-237,652,841.96-273,092,540.58
  现金及现金等价物的净增加额-119,101,338.49--35,439,698.62
公告日期2025-10-252025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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