当前位置:首页 - 行情中心 - 京华激光(603607) - 财务分析 - 现金流量表

京华激光

(603607)

  

流通市值:41.49亿  总市值:41.49亿
流通股本:1.79亿   总股本:1.79亿

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500,505,056.53319,350,534.54143,403,283.32689,878,322.09
  收到的税费返还126,536.85126,536.8538,229.05186,018.16
  收到其他与经营活动有关的现金7,871,928.872,318,943.541,719,062.2914,323,257.96
  经营活动现金流入小计508,503,522.25321,796,014.93145,160,574.66704,387,598.21
  购买商品、接受劳务支付的现金274,201,953.08190,333,260.9475,048,499.32353,449,346
  支付给职工以及为职工支付的现金74,461,851.4566,549,354.9343,237,983.31105,326,581.36
  支付的各项税费42,155,322.9229,453,932.2312,880,768.1647,113,289.41
  支付其他与经营活动有关的现金29,395,550.5820,982,695.6612,139,916.6438,537,952.81
  经营活动现金流出小计420,214,678.03307,319,243.76143,307,167.43544,427,169.58
  经营活动产生的现金流量净额88,288,844.2214,476,771.171,853,407.23159,960,428.63
二、投资活动产生的现金流量:
  收回投资收到的现金964,516,244.89434,748,349.67324,100,000897,102,390.39
  取得投资收益收到的现金12,685,395.758,807,556.74,175,056.113,074,226.55
  处置固定资产、无形资产和其他长期资产收回的现金净额918,213.99278,163.55103,030.8884,657
  处置子公司及其他营业单位收到的现金净额---7,821,652.11
  投资活动现金流入小计978,119,854.63443,834,069.92328,378,086.9918,882,926.05
  购建固定资产、无形资产和其他长期资产支付的现金9,199,674.99,353,041.71533,069.535,602,715.26
  投资支付的现金1,129,200,000174,650,00053,800,0001,084,927,590
  投资活动现金流出小计1,138,399,674.9184,003,041.7154,333,069.51,120,530,305.26
  投资活动产生的现金流量净额-160,279,820.27259,831,028.21274,045,017.4-201,647,379.21
三、筹资活动产生的现金流量:
  取得借款收到的现金461,819,055.56131,419,055.56-417,763,772.21
  收到其他与筹资活动有关的现金78,560,00028,000,00025,000,000109,063,649.85
  筹资活动现金流入小计540,379,055.56159,419,055.5625,000,000526,827,422.06
  偿还债务支付的现金345,500,000345,500,000315,500,000407,000,000
  分配股利、利润或偿付利息支付的现金89,300,997.2389,274,163.89-89,363,343.76
  支付其他与筹资活动有关的现金64,506,953.263,418,291.37291,841.6678,592,204.67
  筹资活动现金流出小计499,307,950.49438,192,455.26315,791,841.66574,955,548.43
  筹资活动产生的现金流量净额41,071,105.07-278,773,399.7-290,791,841.66-48,128,126.37
四、汇率变动对现金及现金等价物的影响-139,137.91-111,368.96-16,079.92173,129.86
五、现金及现金等价物净增加额-31,059,008.89-4,576,969.28-14,909,496.95-89,641,947.09
  加:期初现金及现金等价物余额64,720,672.8764,720,672.8764,720,672.87154,362,619.96
  期末现金及现金等价物余额33,661,663.9860,143,703.5949,811,175.9264,720,672.87
补充资料:
  净利润-47,667,494.11-104,830,501.66
  资产减值准备---7,476,170.9
  固定资产和投资性房地产折旧-18,365,543.28-28,666,571.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,365,543.28-28,666,571.18
  无形资产摊销-941,621.02-1,883,242.05
  处置固定资产、无形资产和其他长期资产的损失-199,071.7--96,750.7
  固定资产报废损失-306,252.67-631,898.42
  公允价值变动损失--937,975.61--3,414,578.85
  财务费用-554,492.79-2,399,682.08
  投资损失--6,180,246.07--9,458,256.82
  递延所得税--643,442.44--998,679.14
  其中:递延所得税资产减少--211,865.16-220,663.95
    递延所得税负债增加--431,577.28--1,219,343.09
  存货的减少-14,684,817.78--22,163,554.26
  经营性应收项目的减少--22,770,234.04--9,901,248.37
  经营性应付项目的增加--35,749,236.69-60,325,088.28
  不涉及现金收支的投资和筹资活动金额其他项目-641,816.74-656,907.44
  现金的期末余额-60,143,703.59-64,720,672.87
  减:现金的期初余额-64,720,672.87-154,362,619.96
  现金及现金等价物的净增加额--4,576,969.28--89,641,947.09
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑