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弘景光电

(301479)

  

流通市值:19.72亿  总市值:83.54亿
流通股本:2100.17万   总股本:8896.53万

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897,183,078.35505,144,902.34225,081,243.84904,969,313.38
  收到的税费返还4,195,425.72,008,058.31,001,793.574,660,590.7
  收到其他与经营活动有关的现金24,511,510.373,500,400.922,465,204.095,987,867.97
  经营活动现金流入小计925,890,014.42510,653,361.56228,548,241.5915,617,772.05
  购买商品、接受劳务支付的现金615,177,477.72385,078,491.83192,398,997.47444,414,193.54
  支付给职工以及为职工支付的现金172,188,830.46113,177,239.6463,475,597.7173,420,693.48
  支付的各项税费34,366,930.5923,062,969.4712,392,567.5929,654,520.72
  支付其他与经营活动有关的现金45,414,178.8729,328,036.5217,108,709.1342,201,463.19
  经营活动现金流出小计867,147,417.64550,646,737.46285,375,871.89689,690,870.93
  经营活动产生的现金流量净额58,742,596.78-39,993,375.9-56,827,630.39225,926,901.12
二、投资活动产生的现金流量:
  收回投资收到的现金1,018,000,000422,000,000--
  取得投资收益收到的现金2,543,321.32965,605.14--
  处置固定资产、无形资产和其他长期资产收回的现金净额308,904.12308,904.12125,000.6364,326
  投资活动现金流入小计1,020,852,225.44423,274,509.26125,000.6364,326
  购建固定资产、无形资产和其他长期资产支付的现金196,308,431.2277,162,378.5935,649,903.6143,295,081.63
  投资支付的现金1,288,700,000630,000,000--
  投资活动现金流出小计1,485,008,431.22707,162,378.5935,649,903.6143,295,081.63
  投资活动产生的现金流量净额-464,156,205.78-283,887,869.33-35,524,903-142,930,755.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金601,123,887.13601,123,887.13605,573,887.13-
  取得借款收到的现金150,000,00070,000,00070,000,000210,586,204.17
  筹资活动现金流入小计751,123,887.13671,123,887.13675,573,887.13210,586,204.17
  偿还债务支付的现金117,854,812.548,100,00028,000,000194,240,000
  分配股利、利润或偿付利息支付的现金96,922,886.3896,258,669.07480,512.054,682,863.34
  支付其他与筹资活动有关的现金3,312,519.842,147,696.921,023,996.196,184,447.27
  筹资活动现金流出小计218,090,218.72146,506,365.9929,504,508.24205,107,310.61
  筹资活动产生的现金流量净额533,033,668.41524,617,521.14646,069,378.895,478,893.56
四、汇率变动对现金及现金等价物的影响-585,105.09-255,126.35-128,305.681,173,684.28
五、现金及现金等价物净增加额127,034,954.32200,481,149.56553,588,539.8289,648,723.33
  加:期初现金及现金等价物余额216,045,729.77216,045,729.77216,045,729.77126,397,006.44
  期末现金及现金等价物余额343,080,684.09416,526,879.33769,634,269.59216,045,729.77
补充资料:
  净利润-75,524,341.47-165,227,269.14
  资产减值准备-11,785,203.89-9,662,388.45
  固定资产和投资性房地产折旧-23,456,687.19-36,912,890.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,456,687.19-36,912,890.46
  无形资产摊销-1,238,411.12-2,457,821.45
  长期待摊费用摊销-3,072,794.23-5,587,044.44
  处置固定资产、无形资产和其他长期资产的损失--193,163.7--313,197.76
  固定资产报废损失-8,547.69-519,125.33
  公允价值变动损失--103,767.12--
  财务费用-2,599,508.64-3,762,582.25
  投资损失--966,464.11--
  递延所得税--35,499.38--1,275,423.66
  其中:递延所得税资产减少--205,182.63--339,670.98
    递延所得税负债增加-169,683.25--935,752.68
  存货的减少--11,839,394.54--84,520,565.4
  经营性应收项目的减少--132,565,913.15--78,410,116.26
  经营性应付项目的增加--14,254,110.02-162,130,925.55
  其他-503,574.88-962,756.03
  现金的期末余额-416,526,879.33-216,045,729.77
  减:现金的期初余额-216,045,729.77-126,397,006.44
  现金及现金等价物的净增加额-200,481,149.56-89,648,723.33
公告日期2025-10-222025-08-192025-04-282025-02-21
审计意见(境内)标准无保留意见
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