当前位置:首页 - 行情中心 - 弘景光电(301479) - 财务分析 - 现金流量表

弘景光电

(301479)

  

流通市值:54.77亿  总市值:95.68亿
流通股本:5092.92万   总股本:8896.53万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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309,557,105.741,327,724,127.11897,183,078.35505,144,902.34
  收到的税费返还1,926,120.476,734,594.754,195,425.72,008,058.3
  收到其他与经营活动有关的现金2,371,255.8125,530,970.1124,511,510.373,500,400.92
  经营活动现金流入小计313,854,482.021,359,989,691.97925,890,014.42510,653,361.56
  购买商品、接受劳务支付的现金248,476,651.62821,209,491.59615,177,477.72385,078,491.83
  支付给职工以及为职工支付的现金70,382,490.55246,081,306.61172,188,830.46113,177,239.64
  支付的各项税费12,890,654.1744,229,171.0434,366,930.5923,062,969.47
  支付其他与经营活动有关的现金19,273,490.7563,429,981.4945,414,178.8729,328,036.52
  经营活动现金流出小计351,023,287.091,174,949,950.73867,147,417.64550,646,737.46
  经营活动产生的现金流量净额-37,168,805.07185,039,741.2458,742,596.78-39,993,375.9
二、投资活动产生的现金流量:
  收回投资收到的现金653,000,0001,884,100,0001,018,000,000422,000,000
  取得投资收益收到的现金1,371,157.694,059,147.782,543,321.32965,605.14
  处置固定资产、无形资产和其他长期资产收回的现金净额01,092,659.55308,904.12308,904.12
  投资活动现金流入小计654,371,157.691,889,251,807.331,020,852,225.44423,274,509.26
  购建固定资产、无形资产和其他长期资产支付的现金84,614,242.67287,162,444.97196,308,431.2277,162,378.59
  投资支付的现金746,260,701.42,021,100,0001,288,700,000630,000,000
  投资活动现金流出小计830,874,944.072,308,262,444.971,485,008,431.22707,162,378.59
  投资活动产生的现金流量净额-176,503,786.38-419,010,637.64-464,156,205.78-283,887,869.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金0615,413,509.77601,123,887.13601,123,887.13
  取得借款收到的现金72,000,000191,000,000150,000,00070,000,000
  筹资活动现金流入小计72,000,000806,413,509.77751,123,887.13671,123,887.13
  偿还债务支付的现金15,100,000177,800,000117,854,812.548,100,000
  分配股利、利润或偿付利息支付的现金916,506.2898,745,747.596,922,886.3896,258,669.07
  支付其他与筹资活动有关的现金1,103,501.3122,979,344.873,312,519.842,147,696.92
  筹资活动现金流出小计17,120,007.59299,525,092.37218,090,218.72146,506,365.99
  筹资活动产生的现金流量净额54,879,992.41506,888,417.4533,033,668.41524,617,521.14
四、汇率变动对现金及现金等价物的影响-748,609.92-1,271,521.6-585,105.09-255,126.35
五、现金及现金等价物净增加额-159,541,208.96271,645,999.4127,034,954.32200,481,149.56
  加:期初现金及现金等价物余额494,691,729.17216,045,729.77216,045,729.77216,045,729.77
  期末现金及现金等价物余额335,150,520.21487,691,729.17343,080,684.09416,526,879.33
补充资料:
  净利润-192,801,636.6-75,524,341.47
  资产减值准备-17,672,493.98-11,785,203.89
  固定资产和投资性房地产折旧-51,390,024.59-23,456,687.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,390,024.59-23,456,687.19
  无形资产摊销-2,837,225.38-1,238,411.12
  长期待摊费用摊销-6,704,943.14-3,072,794.23
  处置固定资产、无形资产和其他长期资产的损失--258,907.19--193,163.7
  固定资产报废损失-32,338.61-8,547.69
  公允价值变动损失--166,528.77--103,767.12
  财务费用-4,840,141.47-2,599,508.64
  投资损失--4,059,147.78--966,464.11
  递延所得税--4,641,447.42--35,499.38
  其中:递延所得税资产减少--4,340,275.56--205,182.63
    递延所得税负债增加--301,171.86-169,683.25
  存货的减少--99,814,313.59--11,839,394.54
  经营性应收项目的减少--240,854,647.39--132,565,913.15
  经营性应付项目的增加-253,787,684.84--14,254,110.02
  其他-1,007,149.8-503,574.88
  现金的期末余额-487,691,729.17-416,526,879.33
  减:现金的期初余额-216,045,729.77-216,045,729.77
  现金及现金等价物的净增加额-271,645,999.4-200,481,149.56
公告日期2026-04-202026-04-202025-10-222025-08-19
审计意见(境内)标准无保留意见
TOP↑