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旭光电子

(600353)

  

流通市值:130.54亿  总市值:130.72亿
流通股本:8.29亿   总股本:8.30亿

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597,670,552.68438,440,085.47188,312,216.5793,089,372.87
  收到的税费返还4,371,729.2414,546,582.6410,281.02122,850
  收到其他与经营活动有关的现金38,872,425.4612,509,327.738,868,742.2757,068,613.37
  经营活动现金流入小计640,914,707.38465,495,995.84197,191,239.79850,280,836.24
  购买商品、接受劳务支付的现金271,973,860.35180,984,789.0591,068,060.04413,669,268.3
  支付给职工以及为职工支付的现金187,358,828.27133,386,579.9275,954,334.49229,484,483.75
  支付的各项税费55,839,520.8643,191,163.823,908,361.7957,820,660
  支付其他与经营活动有关的现金76,977,479.4646,596,783.5123,111,936.0880,256,485.29
  经营活动现金流出小计592,149,688.94404,159,316.28214,042,692.4781,230,897.34
  经营活动产生的现金流量净额48,765,018.4461,336,679.56-16,851,452.6169,049,938.9
二、投资活动产生的现金流量:
  收回投资收到的现金---122,000,000
  取得投资收益收到的现金---1,839,600
  处置固定资产、无形资产和其他长期资产收回的现金净额45,75045,75040,000135,000
  收到的其他与投资活动有关的现金25,481-20,000-
  投资活动现金流入小计71,23145,75060,000123,974,600
  购建固定资产、无形资产和其他长期资产支付的现金226,859,863.63202,647,621.0564,669,132.14126,118,428.57
  投资支付的现金6,100,0004,500,000-4,500,000
  投资活动现金流出小计232,959,863.63207,147,621.0564,669,132.14130,618,428.57
  投资活动产生的现金流量净额-232,888,632.63-207,101,871.05-64,609,132.14-6,643,828.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,727,161.49--350,000
  其中:子公司吸收少数股东投资收到的现金---350,000
  取得借款收到的现金352,492,072.14295,365,588.0655,000,000190,300,000
  收到其他与筹资活动有关的现金7,620,986.257,620,986.25-16,537,526.46
  筹资活动现金流入小计364,840,219.88302,986,574.3155,000,000207,187,526.46
  偿还债务支付的现金190,820,000143,820,00053,020,000128,020,000
  分配股利、利润或偿付利息支付的现金61,246,944.9757,560,250.782,608,653.1244,061,873.26
  支付其他与筹资活动有关的现金8,172,514.996,944,980.05844,739.2523,843,621.05
  筹资活动现金流出小计260,239,459.96208,325,230.8356,473,392.37195,925,494.31
  筹资活动产生的现金流量净额104,600,759.9294,661,343.48-1,473,392.3711,262,032.15
四、汇率变动对现金及现金等价物的影响69,719.73276,716.98251,180.59547,185.64
五、现金及现金等价物净增加额-79,453,134.54-50,827,131.03-82,682,796.5374,215,328.12
  加:期初现金及现金等价物余额294,354,521.23294,354,521.23294,894,521.23220,139,193.11
  期末现金及现金等价物余额214,901,386.69243,527,390.2212,211,724.7294,354,521.23
补充资料:
  净利润-57,039,787.65-91,416,732.98
  资产减值准备-24,398,415.89-18,299,260.07
  固定资产和投资性房地产折旧-29,286,464.49-44,404,823.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,286,464.49-44,404,823.03
  无形资产摊销-3,551,796.86-6,512,970.1
  长期待摊费用摊销-1,368,548.95-1,761,863.21
  处置固定资产、无形资产和其他长期资产的损失--10,238.69-99,137.14
  固定资产报废损失-128.16-59,578
  财务费用-5,294,879.89-11,630,110.71
  投资损失-2,888,836.36-15,076,558.34
  递延所得税-1,871,209.58--2,663,973.35
  其中:递延所得税资产减少--11,216,744.78--8,519,573.23
    递延所得税负债增加-13,087,954.36-5,855,599.88
  存货的减少--42,335,604.44--57,383,136.73
  经营性应收项目的减少-240,432,017.85--132,405,593.29
  经营性应付项目的增加--264,761,106.8-65,934,224.19
  其他-893,944.56-2,681,833.68
  现金的期末余额-243,527,390.2-294,354,521.23
  减:现金的期初余额-294,354,521.23-220,139,193.11
  现金及现金等价物的净增加额--50,827,131.03-74,215,328.12
公告日期2025-10-302025-08-282025-04-292025-03-15
审计意见(境内)标准无保留意见
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