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光大同创

(301387)

  

流通市值:24.46亿  总市值:61.48亿
流通股本:4268.26万   总股本:1.07亿

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872,563,484.06462,033,905.871,548,259,859.841,119,736,040.4
  收到的税费返还28,380,769.3419,368,740.7242,340,062.1434,876,986.61
  收到其他与经营活动有关的现金5,978,840.413,932,289.319,483,529.477,755,746.48
  经营活动现金流入小计906,923,093.81485,334,935.91,600,083,451.451,162,368,773.49
  购买商品、接受劳务支付的现金774,114,877.47420,351,536.281,111,973,414.59819,936,380.45
  支付给职工以及为职工支付的现金129,819,575.364,040,730.77245,412,336.93166,377,388.1
  支付的各项税费17,125,801.5910,247,720.5354,270,386.2436,088,845
  支付其他与经营活动有关的现金44,838,560.3121,992,034.9792,614,292.6260,152,713.17
  经营活动现金流出小计965,898,814.67516,632,022.551,504,270,430.381,082,555,326.72
  经营活动产生的现金流量净额-58,975,720.86-31,297,086.6595,813,021.0779,813,446.77
二、投资活动产生的现金流量:
  收回投资收到的现金594,712,400346,000,0001,247,092,233.1881,549,033.1
  取得投资收益收到的现金2,936,400.9931,190.165,501,499.393,920,169.64
  处置固定资产、无形资产和其他长期资产收回的现金净额935,302.519,9401,062,632.631,200
  收到的其他与投资活动有关的现金--10,430,119.65-
  投资活动现金流入小计598,584,103.4346,951,130.161,264,086,484.77885,470,402.74
  购建固定资产、无形资产和其他长期资产支付的现金54,978,189.3935,671,976.0166,455,812.2939,658,991.61
  投资支付的现金671,347,998.44268,847,2001,163,000,000840,000,000
  投资活动现金流出小计726,326,187.83304,519,176.011,229,455,812.29879,658,991.61
  投资活动产生的现金流量净额-127,742,084.4342,431,954.1534,630,672.485,811,411.13
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
  取得借款收到的现金185,640,183.217,240,529.72261,037,356.72229,261,369.25
  收到其他与筹资活动有关的现金267,935246,935--
  筹资活动现金流入小计185,908,118.217,487,464.72266,062,329.4234,286,341.93
  偿还债务支付的现金114,903,881.6987,834,044.87174,749,644.59117,891,802.25
  分配股利、利润或偿付利息支付的现金7,692,187.232,810,691.2523,529,545.3720,350,203.29
  其中:子公司支付给少数股东的股利、利润--3,250,000-
  支付其他与筹资活动有关的现金16,452,123.1610,002,601.6339,521,128.3530,544,912.43
  筹资活动现金流出小计139,048,192.08100,647,337.75237,800,318.31168,786,917.97
  筹资活动产生的现金流量净额46,859,926.12-83,159,873.0328,262,011.0965,499,423.96
四、汇率变动对现金及现金等价物的影响-8,544,404.28-5,387,112.56-3,501,773.2339,936.96
五、现金及现金等价物净增加额-148,402,283.45-77,412,118.09155,203,931.41151,164,218.82
  加:期初现金及现金等价物余额392,856,773.37392,856,773.37237,652,841.96237,652,841.96
  期末现金及现金等价物余额244,454,489.92315,444,655.28392,856,773.37388,817,060.78
补充资料:
  净利润-19,460,467.03-22,907,085.53-
  资产减值准备8,850,337.51-13,214,004.13-
  固定资产和投资性房地产折旧24,190,411.39-41,790,994.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,190,411.39-41,790,994.12-
  无形资产摊销1,418,776.55-2,349,238.89-
  长期待摊费用摊销11,605,216.85-15,249,259.93-
  处置固定资产、无形资产和其他长期资产的损失-466,404.83-742,154.49-
  固定资产报废损失68,691.85-169,189.45-
  公允价值变动损失-720,459.87--4,169,467.87-
  财务费用12,580,482.96-11,045,420.36-
  投资损失-1,254,041.24--1,818,899.28-
  递延所得税-14,592,783.93-416,677.71-
  其中:递延所得税资产减少-14,210,917.83-2,510,765.4-
    递延所得税负债增加-381,866.1--2,094,087.69-
  存货的减少28,813,581.92--79,267,656.71-
  经营性应收项目的减少-177,862,605.01--50,546,688.6-
  经营性应付项目的增加49,199,367.69-98,348,896.22-
  其他2,733,982.36-1,093,789.01-
  不涉及现金收支的投资和筹资活动金额其他项目--31,630,266.84-
  现金的期末余额244,454,489.92-392,856,773.37-
  减:现金的期初余额392,856,773.37-237,652,841.96-
  现金及现金等价物的净增加额-148,402,283.45-155,203,931.41-
公告日期2026-08-252026-04-252026-04-212025-10-25
审计意见(境内)标准无保留意见
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