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永新光学

(603297)

  

流通市值:117.16亿  总市值:117.16亿
流通股本:1.11亿   总股本:1.11亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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573,187,981.7279,835,830.75936,912,300.25706,943,882.66
  收到的税费返还10,721,397.967,038,443.3211,149,746.49,016,381.52
  收到其他与经营活动有关的现金37,082,174.7917,107,047.9845,517,775.0957,564,017.48
  经营活动现金流入小计620,991,554.45303,981,322.05993,579,821.74773,524,281.66
  购买商品、接受劳务支付的现金356,912,504.01181,098,764.96473,079,856.66388,192,637.99
  支付给职工以及为职工支付的现金120,671,787.5866,252,505.67207,603,835.08150,151,529.79
  支付的各项税费32,918,188.3421,051,041.2749,813,651.0644,053,692.08
  支付其他与经营活动有关的现金32,941,932.3615,613,499.6335,458,585.947,149,293.36
  经营活动现金流出小计543,444,412.29284,015,811.53765,955,928.7629,547,153.22
  经营活动产生的现金流量净额77,547,142.1619,965,510.52227,623,893.04143,977,128.44
二、投资活动产生的现金流量:
  收回投资收到的现金-10,000,000-16,000,000
  取得投资收益收到的现金13,127,562.711,163,814.488,298,415.563,983,949.43
  处置固定资产、无形资产和其他长期资产收回的现金净额904,210.0162,61076,652.0571,570
  收到的其他与投资活动有关的现金543,607,966.18136,640,105.921,621,858,172.092,759,829,056.83
  投资活动现金流入小计557,639,738.9147,866,530.41,630,233,239.72,779,884,576.26
  购建固定资产、无形资产和其他长期资产支付的现金33,148,138.3117,909,057.3374,729,353.7455,192,756.4
  投资支付的现金160,000,000--105,700
  支付其他与投资活动有关的现金458,852,016.25192,640,017.251,858,040,671.092,979,731,791.18
  投资活动现金流出小计652,000,154.56210,549,074.581,932,770,024.833,035,030,247.58
  投资活动产生的现金流量净额-94,360,415.66-62,682,544.18-302,536,785.13-255,145,671.32
三、筹资活动产生的现金流量:
  取得借款收到的现金423,800,000150,800,000222,500,000186,500,000
  筹资活动现金流入小计423,800,000150,800,000222,500,000186,500,000
  偿还债务支付的现金107,500,00056,000,00094,300,00094,300,000
  分配股利、利润或偿付利息支付的现金111,004,086.751,281,300.5797,557,463.7296,348,606.78
  支付其他与筹资活动有关的现金8,831,554.3-9,736,9319,005,193.42
  筹资活动现金流出小计227,335,641.0557,281,300.57201,594,394.72199,653,800.2
  筹资活动产生的现金流量净额196,464,358.9593,518,699.4320,905,605.28-13,153,800.2
四、汇率变动对现金及现金等价物的影响-29,959,342.04-14,225,809.31-17,959,948.38-7,338,749.53
五、现金及现金等价物净增加额149,691,743.4136,575,856.46-71,967,235.19-131,661,092.61
  加:期初现金及现金等价物余额222,517,742.51222,517,742.51294,484,977.7294,484,977.7
  期末现金及现金等价物余额372,209,485.92259,093,598.97222,517,742.51162,823,885.09
补充资料:
  净利润95,491,231.28-219,674,219.57-
  资产减值准备945,721.13-6,297,313.68-
  固定资产和投资性房地产折旧22,777,040.3-39,544,457-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,777,040.3-39,544,457-
  无形资产摊销1,688,358.05-3,049,511.02-
  长期待摊费用摊销9,915.98-19,831.96-
  处置固定资产、无形资产和其他长期资产的损失841,966.47--15,477.18-
  固定资产报废损失64,860.38-434,817.44-
  公允价值变动损失-3,681,183.62--1,266,477.32-
  财务费用24,045,365.05--5,370,573.22-
  投资损失-3,729,769.98--13,818,677.1-
  递延所得税-1,341,176.45-852,021.91-
  其中:递延所得税资产减少-1,341,176.45-1,862,455.19-
    递延所得税负债增加---1,010,433.28-
  存货的减少-13,121,067.77--31,785,781.49-
  经营性应收项目的减少-46,961,277.36--25,084,029.67-
  经营性应付项目的增加-1,596,145.52-39,153,376.84-
  其他-471,652.92--5,112,833.72-
  不涉及现金收支的投资和筹资活动金额其他项目--1,186,797.2-
  现金的期末余额372,209,485.92-222,517,742.51-
  减:现金的期初余额222,517,742.51-294,484,977.7-
  现金及现金等价物的净增加额149,691,743.41--71,967,235.19-
公告日期2026-08-272026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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