当前位置:首页 - 行情中心 - 光电股份(600184) - 财务分析 - 现金流量表

光电股份

(600184)

  

流通市值:167.65亿  总市值:167.65亿
流通股本:5.83亿   总股本:5.83亿

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833,622,058.421,725,874,992.471,236,475,328.52740,962,548.75
  收到的税费返还792,684.63---
  收到其他与经营活动有关的现金3,434,739.8461,590,171.7255,434,262.0446,855,344.37
  经营活动现金流入小计837,849,482.891,787,465,164.191,291,909,590.56787,817,893.12
  购买商品、接受劳务支付的现金384,264,324.921,340,993,263.341,014,430,633.36529,378,897.11
  支付给职工以及为职工支付的现金186,696,656.09541,726,036.6399,177,063.67288,803,568.13
  支付的各项税费32,516,340.3246,673,659.2430,263,167.1811,959,629.39
  支付其他与经营活动有关的现金18,139,882.57223,860,592.2568,687,808.4156,559,361.33
  经营活动现金流出小计621,617,203.92,153,253,551.431,512,558,672.62886,701,455.96
  经营活动产生的现金流量净额216,232,278.99-365,788,387.24-220,649,082.06-98,883,562.84
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,967,0001,887,0001,887,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,000,0001,000,000-
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-3,967,0002,887,0001,887,000
  购建固定资产、无形资产和其他长期资产支付的现金107,371,945.2178,629,107.02136,591,995.65115,113,861.63
  投资活动现金流出小计107,371,945.2178,629,107.02136,591,995.65115,113,861.63
  投资活动产生的现金流量净额-107,371,945.2-174,662,107.02-133,704,995.65-113,226,861.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,049,634,026.611,049,634,026.6140,000,000
  其中:子公司吸收少数股东投资收到的现金-40,000,000--
  取得借款收到的现金45,990,000165,617,901.82115,684,012.93102,229,018.05
  筹资活动现金流入小计45,990,0001,215,251,928.431,165,318,039.54142,229,018.05
  偿还债务支付的现金200,0008,332,255.79280,000200,000
  分配股利、利润或偿付利息支付的现金24,200.771,771,688.711,757,132.43996,501.46
  支付其他与筹资活动有关的现金429,221.6726,262,740.6310,353,630.8110,084,871.78
  筹资活动现金流出小计653,422.4436,366,685.1312,390,763.2411,281,373.24
  筹资活动产生的现金流量净额45,336,577.561,178,885,243.31,152,927,276.3130,947,644.81
四、汇率变动对现金及现金等价物的影响-56,769.5763,855.76106,060.8988,200.83
五、现金及现金等价物净增加额154,140,141.78638,498,604.8798,679,259.48-81,074,578.83
  加:期初现金及现金等价物余额1,074,992,347.72436,493,742.92436,493,742.92436,493,742.92
  期末现金及现金等价物余额1,229,132,489.51,074,992,347.721,235,173,002.4355,419,164.09
补充资料:
  净利润-52,154,374.36-12,897,325.9
  资产减值准备-10,019,257.38-5,940,647.47
  固定资产和投资性房地产折旧-90,598,333.57-45,799,634.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,598,333.57-45,799,634.9
  无形资产摊销-8,735,093.44-4,320,008.66
  长期待摊费用摊销-351,595.08-1,291,752.4
  处置固定资产、无形资产和其他长期资产的损失--1,261,664.17--
  固定资产报废损失-7,148,791.16-25,505.13
  财务费用-823,489.91-223,181.12
  投资损失--21,653,960.06--8,367,414.92
  递延所得税--3,331,147.11--
  其中:递延所得税资产减少--3,331,147.11--
  存货的减少-59,653,909.41--158,424,693.87
  经营性应收项目的减少--333,815,766.68--5,142,122.36
  经营性应付项目的增加--254,414,227.18--3,493,228.8
  现金的期末余额-1,074,992,347.72-355,419,164.09
  减:现金的期初余额-436,493,742.92-436,493,742.92
  现金及现金等价物的净增加额-638,498,604.8--81,074,578.83
公告日期2026-04-252026-04-252025-10-292025-08-26
审计意见(境内)标准无保留意见
TOP↑