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凤凰光学

(600071)

  

流通市值:61.64亿  总市值:61.64亿
流通股本:2.82亿   总股本:2.82亿

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1,030,931,224.81670,978,549.25336,919,861.011,479,415,307.69
  收到的税费返还5,211,048.213,768,056.413,737,508.685,521,185.74
  收到其他与经营活动有关的现金11,513,392.9910,570,272.991,432,338.6736,379,293.88
  经营活动现金流入小计1,047,655,666.01685,316,878.65342,089,708.361,521,315,787.31
  购买商品、接受劳务支付的现金665,178,563.97431,146,893.72236,839,292.03988,433,983.1
  支付给职工以及为职工支付的现金244,519,538.12170,058,273.9495,761,596.37396,482,330.17
  支付的各项税费18,446,693.6213,109,280.25,014,824.7735,423,928.97
  支付其他与经营活动有关的现金15,812,197.114,197,699.494,159,141.4330,274,306.87
  经营活动现金流出小计943,956,992.81628,512,147.35341,774,854.61,450,614,549.11
  经营活动产生的现金流量净额103,698,673.256,804,731.3314,853.7670,701,238.2
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额65,415,432.5765,371,699.8633,812,054.5146,375,957.33
  投资活动现金流入小计65,415,432.5765,371,699.8633,812,054.5146,375,957.33
  购建固定资产、无形资产和其他长期资产支付的现金32,017,434.9618,341,133.128,317,580.7543,098,721.3
  支付其他与投资活动有关的现金9,051,309.89,051,309.89,051,309.8-
  投资活动现金流出小计41,068,744.7627,392,442.9217,368,890.5543,098,721.3
  投资活动产生的现金流量净额24,346,687.8137,979,256.9416,443,163.963,277,236.03
三、筹资活动产生的现金流量:
  取得借款收到的现金473,700,190250,000,000-435,150,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计473,700,190250,000,000-435,150,000
  偿还债务支付的现金573,303,335.16226,151,667.586,151,667.58484,603,335.16
  分配股利、利润或偿付利息支付的现金14,634,713.59,941,371.724,977,594.9822,637,437.31
  支付其他与筹资活动有关的现金25,146,15024,265,4944,717,293.1534,810,019.18
  筹资活动现金流出小计613,084,198.66260,358,533.315,846,555.71542,050,791.65
  筹资活动产生的现金流量净额-139,384,008.66-10,358,533.3-15,846,555.71-106,900,791.65
四、汇率变动对现金及现金等价物的影响772,333.57731,464.35488,413.342,571,237.29
五、现金及现金等价物净增加额-10,566,314.0885,156,919.291,399,875.35-30,351,080.13
  加:期初现金及现金等价物余额190,582,276.8190,582,276.8190,582,276.8220,933,356.93
  期末现金及现金等价物余额180,015,962.72275,739,196.09191,982,152.15190,582,276.8
补充资料:
  净利润-22,785,921.4-11,004,277.28
  资产减值准备-463,177.77-16,959,757.06
  固定资产和投资性房地产折旧-37,910,659.99-82,003,052.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,910,659.99-82,003,052.02
  无形资产摊销-1,207,384.98-3,599,283.8
  长期待摊费用摊销-8,776,513.14-16,687,588.08
  处置固定资产、无形资产和其他长期资产的损失--10,114,070.45--37,441,056.21
  固定资产报废损失----13,173.53
  公允价值变动损失-454,298.98-1,388,128.38
  财务费用-9,859,513.05-23,564,161.64
  投资损失--4,995,705.38--
  递延所得税-7,019,211.68-120,606.12
  其中:递延所得税资产减少-7,019,211.68-11,070,910.94
    递延所得税负债增加----10,950,304.82
  存货的减少-21,659,793.61--6,953,002.7
  经营性应收项目的减少-97,369,305.2--68,195,210.2
  经营性应付项目的增加--148,899,357.53--11,137,236.64
  现金的期末余额-275,739,196.09-190,582,276.8
  减:现金的期初余额-190,582,276.8-220,933,356.93
  现金及现金等价物的净增加额-85,156,919.29--30,351,080.13
公告日期2025-10-282025-08-262025-04-302025-04-22
审计意见(境内)标准无保留意见
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