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沃格光电

(603773)

  

流通市值:203.56亿  总市值:203.56亿
流通股本:2.25亿   总股本:2.25亿

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1,593,395,306.59784,078,361.873,418,055,722.232,518,137,072.48
  收到的税费返还39,795,340.239,466,112.881,647,121.75479,119.68
  收到其他与经营活动有关的现金25,535,492.3416,399,055.36168,111,041.05104,955,291.4
  经营活动现金流入小计1,658,726,139.13839,943,530.113,587,813,885.032,623,571,483.56
  购买商品、接受劳务支付的现金1,116,147,763.71518,893,789.742,522,782,465.261,868,537,848
  支付给职工以及为职工支付的现金371,744,366.86185,160,565.03620,671,008445,581,360.4
  支付的各项税费72,754,792.2132,878,481.99125,816,614.7598,322,180.71
  支付其他与经营活动有关的现金60,681,335.5328,685,275.62106,387,616.5785,056,435.19
  经营活动现金流出小计1,621,328,258.31765,618,112.383,375,657,704.582,497,497,824.3
  经营活动产生的现金流量净额37,397,880.8274,325,417.73212,156,180.45126,073,659.26
二、投资活动产生的现金流量:
  收回投资收到的现金580,400,000234,000,000443,100,000176,000,000
  取得投资收益收到的现金477,502.81189,575.431,414,159.46340,996.68
  处置固定资产、无形资产和其他长期资产收回的现金净额1,912,846.7987,0004,335,650.622,737,582
  收到的其他与投资活动有关的现金1,234,616.98463,823.331,956,705.011,864,162.06
  投资活动现金流入小计584,024,966.58234,740,398.73480,806,515.09180,942,740.74
  购建固定资产、无形资产和其他长期资产支付的现金249,563,399.11196,614,409.72396,244,614.96236,455,890.92
  投资支付的现金613,208,666.87314,000,000453,100,000117,848,220.03
  取得子公司及其他营业单位支付的现金--8,848,220.03-
  投资活动现金流出小计862,772,065.98510,614,409.72858,192,834.99354,304,110.95
  投资活动产生的现金流量净额-278,747,099.4-275,874,010.99-377,386,319.9-173,361,370.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,016,8401,605,24033,658,34231,764,982
  取得借款收到的现金580,580,765.52378,500,0001,151,500,000874,500,000
  收到其他与筹资活动有关的现金50,178,394.44-177,004,532.13,142,207.96
  筹资活动现金流入小计632,775,999.96380,105,2401,362,162,874.1909,407,189.96
  偿还债务支付的现金424,267,213.89204,317,213.89932,528,215.24745,528,215.24
  分配股利、利润或偿付利息支付的现金29,998,448.6114,976,960.4471,367,836.5555,371,440.83
  其中:子公司支付给少数股东的股利、利润--2,400,000-
  支付其他与筹资活动有关的现金58,908,580.659,884,963.49188,502,492.8272,982,177.71
  筹资活动现金流出小计513,174,243.15229,179,137.821,192,398,544.61873,881,833.78
  筹资活动产生的现金流量净额119,601,756.81150,926,102.18169,764,329.4935,525,356.18
四、汇率变动对现金及现金等价物的影响-842,502.83-399,761.59-1,200,264.82-447,261.71
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-122,589,964.6-51,022,252.673,333,925.22-12,209,616.49
  加:期初现金及现金等价物余额614,372,387.46614,372,387.46611,038,462.24611,038,462.24
  期末现金及现金等价物余额491,782,422.86563,350,134.79614,372,387.46598,828,845.75
补充资料:
  净利润-115,026,363.86--135,817,348.97-
  资产减值准备17,626,128.6-69,442,860.68-
  固定资产和投资性房地产折旧84,346,763.45-166,264,841.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧84,346,763.45-166,264,841.78-
  无形资产摊销2,614,051.63-4,547,080.84-
  长期待摊费用摊销7,426,410.14-12,015,177.99-
  处置固定资产、无形资产和其他长期资产的损失-3,295,292.35-1,114,411.57-
  固定资产报废损失180,671.48-659,371.29-
  公允价值变动损失---8,488.95-
  财务费用30,433,216.5-63,274,563.29-
  投资损失439,767.6-6,612,981.81-
  递延所得税-1,155,545.22-672,873.07-
  其中:递延所得税资产减少-1,078,561.92-833,580.86-
    递延所得税负债增加-76,983.3--160,707.79-
  存货的减少-18,861,559.58--33,597,043.27-
  经营性应收项目的减少-25,463,047.26-102,737,200.24-
  经营性应付项目的增加46,706,286.98--42,325,420.5-
  其他--957,078.13-
  现金的期末余额491,782,422.86-614,372,387.46-
  减:现金的期初余额614,372,387.46-611,038,462.24-
  现金及现金等价物的净增加额-122,589,964.6-3,333,925.22-
公告日期2026-08-262026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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