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波长光电

(301421)

  

流通市值:49.43亿  总市值:94.19亿
流通股本:6072.16万   总股本:1.16亿

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196,740,556.62126,146,645.59402,665,079.03293,219,082.65
  收到的税费返还2,379,5982,181,873.649,213,117.357,640,945.88
  收到其他与经营活动有关的现金66,644,109.511,589,616.4873,401,32674,815,987.27
  经营活动现金流入小计265,764,264.13129,918,135.71485,279,522.38375,676,015.8
  购买商品、接受劳务支付的现金94,304,713.1463,579,914.47203,056,187.21193,671,476.6
  支付给职工以及为职工支付的现金66,292,268.7736,603,769.19118,202,442.9388,074,162.33
  支付的各项税费13,746,238.938,297,605.2119,472,553.2417,481,398.47
  支付其他与经营活动有关的现金63,344,337.616,634,424.899,548,397.9993,122,326.3
  经营活动现金流出小计237,687,558.45115,115,713.67440,279,581.37392,349,363.7
  经营活动产生的现金流量净额28,076,705.6814,802,422.0444,999,941.01-16,673,347.9
二、投资活动产生的现金流量:
  收回投资收到的现金699,769,166.75371,008,102.771,489,614,155.011,260,693,018.68
  取得投资收益收到的现金3,322,798.361,815,305.597,697,044.927,524,125.12
  处置固定资产、无形资产和其他长期资产收回的现金净额16,800.897,8841,070,054.15592,535
  收到的其他与投资活动有关的现金60,000,000179,388.36-622,343.82
  投资活动现金流入小计763,108,766373,010,680.721,498,381,254.081,269,432,022.62
  购建固定资产、无形资产和其他长期资产支付的现金48,003,26139,225,498.04106,332,035.2963,283,731.65
  投资支付的现金703,141,205325,974,552.361,438,000,0001,234,000,000
  支付其他与投资活动有关的现金30,000,00030,000,00032,475,900-
  投资活动现金流出小计781,144,466395,200,050.41,576,807,935.291,297,283,731.65
  投资活动产生的现金流量净额-18,035,700-22,189,369.68-78,426,681.21-27,851,709.03
三、筹资活动产生的现金流量:
  取得借款收到的现金3,117,365.143,000,00040,654,75037,809,750
  筹资活动现金流入小计3,117,365.143,000,00040,654,75037,809,750
  偿还债务支付的现金--28,000,00028,000,000
  分配股利、利润或偿付利息支付的现金11,766,522.98-17,570,458.8917,516,280.25
  支付其他与筹资活动有关的现金666,201.06-1,270,533.07-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计12,432,724.04-46,840,991.9645,516,280.25
  筹资活动产生的现金流量净额-9,315,358.93,000,000-6,186,241.96-7,706,530.25
四、汇率变动对现金及现金等价物的影响-1,443,393.86-224,441.04-889,061.08-105,792.84
五、现金及现金等价物净增加额-717,747.08-4,611,388.68-40,502,043.24-52,337,380.02
  加:期初现金及现金等价物余额135,235,706.46135,235,706.46175,737,749.7238,746,572.98
  期末现金及现金等价物余额134,517,959.38130,624,317.78135,235,706.46186,409,192.96
补充资料:
  净利润28,846,842.12-35,491,370.98-
  资产减值准备736,817.49-7,717,834.96-
  固定资产和投资性房地产折旧19,233,155.98-33,925,738.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,233,155.98-33,925,738.93-
  无形资产摊销730,671.98-1,463,785.22-
  长期待摊费用摊销1,938,946.02-3,113,235.46-
  处置固定资产、无形资产和其他长期资产的损失-16,453.58-231,375.21-
  公允价值变动损失-154,979.45--2,725,329.68-
  财务费用1,478,947.66-1,132,802.11-
  投资损失-3,554,498.78--6,104,086.09-
  递延所得税-781,385.33--6,779,386.6-
  其中:递延所得税资产减少-652,104.24--6,690,106.15-
    递延所得税负债增加-129,281.09--89,280.45-
  存货的减少-24,905,805.97--5,643,281.35-
  经营性应收项目的减少-17,768,590.82--11,829,007.88-
  经营性应付项目的增加19,766,082.48--8,198,875.03-
  其他1,279,774.3-508,986.7-
  现金的期末余额134,517,959.38-135,235,706.46-
  减:现金的期初余额135,235,706.46-175,737,749.7-
  现金及现金等价物的净增加额-717,747.08--40,502,043.24-
公告日期2026-08-122026-04-212026-04-212025-10-29
审计意见(境内)标准无保留意见
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