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京华激光

(603607)

  

流通市值:38.29亿  总市值:38.29亿
流通股本:1.79亿   总股本:1.79亿

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300,101,773.33154,635,656.89695,440,615.25500,505,056.53
  收到的税费返还--137,596.89126,536.85
  收到其他与经营活动有关的现金5,561,872.031,247,949.177,213,393.217,871,928.87
  经营活动现金流入小计305,663,645.36155,883,606.06702,791,605.35508,503,522.25
  购买商品、接受劳务支付的现金130,125,739.2152,944,425.61374,662,432.25274,201,953.08
  支付给职工以及为职工支付的现金61,612,966.2939,255,379.67115,106,611.5774,461,851.45
  支付的各项税费26,171,994.2111,918,401.1351,178,798.3342,155,322.92
  支付其他与经营活动有关的现金20,445,192.1612,839,673.1339,874,755.0629,395,550.58
  经营活动现金流出小计238,355,891.87116,957,879.54580,822,597.21420,214,678.03
  经营活动产生的现金流量净额67,307,753.4938,925,726.52121,969,008.1488,288,844.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,019,219,560524,701,606.161,545,326,244.89964,516,244.89
  取得投资收益收到的现金7,423,393.412,020,103.3916,797,612.212,685,395.75
  处置固定资产、无形资产和其他长期资产收回的现金净额450,000-988,213.99918,213.99
  投资活动现金流入小计1,027,092,953.41526,721,709.551,563,112,071.08978,119,854.63
  购建固定资产、无形资产和其他长期资产支付的现金2,790,007.551,263,451.6820,962,799.69,199,674.9
  投资支付的现金795,300,000397,650,0001,564,790,0001,129,200,000
  投资活动现金流出小计798,090,007.55398,913,451.681,585,752,799.61,138,399,674.9
  投资活动产生的现金流量净额229,002,945.86127,808,257.87-22,640,728.52-160,279,820.27
三、筹资活动产生的现金流量:
  取得借款收到的现金293,281,381.1236,842,750597,523,271.09461,819,055.56
  收到其他与筹资活动有关的现金108,580,00098,580,00095,600,694.4478,560,000
  筹资活动现金流入小计401,861,381.12135,422,750693,123,965.53540,379,055.56
  偿还债务支付的现金572,900,000417,900,000472,500,000345,500,000
  分配股利、利润或偿付利息支付的现金89,404,558.3526,250.0189,327,538.989,300,997.23
  支付其他与筹资活动有关的现金32,232,066.88,157,251122,978,447.6864,506,953.26
  筹资活动现金流出小计694,536,625.15426,083,501.01684,805,986.58499,307,950.49
  筹资活动产生的现金流量净额-292,675,244.03-290,660,751.018,317,978.9541,071,105.07
四、汇率变动对现金及现金等价物的影响-106,599.47-41,217.82-220,585.28-139,137.91
五、现金及现金等价物净增加额3,528,855.85-123,967,984.44107,425,673.29-31,059,008.89
  加:期初现金及现金等价物余额172,146,346.16172,146,346.1664,720,672.8764,720,672.87
  期末现金及现金等价物余额175,675,202.0148,178,361.72172,146,346.1633,661,663.98
补充资料:
  净利润47,695,674.52-105,323,754.72-
  固定资产和投资性房地产折旧17,604,932.55-36,813,803.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,604,932.55-36,813,803.61-
  无形资产摊销902,347.22-1,857,058.4-
  处置固定资产、无形资产和其他长期资产的损失4,132.33-535,043.39-
  固定资产报废损失81,959.42-333,520.82-
  公允价值变动损失-7,100,539.32--6,333,285.8-
  财务费用960,917.94-1,624,746.72-
  投资损失-1,090,107.61--13,383,033.35-
  递延所得税-1,776,358.26--962,198.91-
  其中:递延所得税资产减少-366,764.17--853,449.05-
    递延所得税负债增加-1,409,594.09--108,749.86-
  存货的减少26,111,568.12--5,912,640.4-
  经营性应收项目的减少-27,419,470.12-62,144,059.56-
  经营性应付项目的增加11,059,690.95--59,037,426.12-
  不涉及现金收支的投资和筹资活动金额其他项目2,685,623.7-2,709,714.11-
  现金的期末余额175,675,202.01-172,146,346.16-
  减:现金的期初余额172,146,346.16-64,720,672.87-
  现金及现金等价物的净增加额3,528,855.85-107,425,673.29-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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