当前位置:首页 - 行情中心 - 光峰科技(688007) - 财务分析 - 现金流量表

光峰科技

(688007)

  

流通市值:48.58亿  总市值:48.58亿
流通股本:4.60亿   总股本:4.60亿

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569,800,093.84301,844,159.952,059,840,818.851,635,276,277.32
  收到的税费返还1,474,455.371,474,522.316,853,047.449,327,753.1
  收到其他与经营活动有关的现金16,361,918.013,967,960.93116,707,786.3897,291,249.07
  经营活动现金流入小计587,636,467.22307,286,643.182,193,401,652.671,741,895,279.49
  购买商品、接受劳务支付的现金319,885,389.36205,706,136.321,301,017,399.181,082,418,717.89
  支付给职工以及为职工支付的现金195,449,595.35111,175,119.92405,107,660.8313,981,852.33
  支付的各项税费46,614,464.3820,313,331.4180,384,134.0366,705,699.86
  支付其他与经营活动有关的现金55,507,944.6726,948,705212,096,702.61129,173,129.82
  经营活动现金流出小计617,457,393.76364,143,292.651,998,605,896.621,592,279,399.9
  经营活动产生的现金流量净额-29,820,926.54-56,856,649.47194,795,756.05149,615,879.59
二、投资活动产生的现金流量:
  收回投资收到的现金939,845,600354,845,6002,282,000,0001,677,000,000
  取得投资收益收到的现金3,395,742.161,159,685.6527,403,567.3322,772,528.11
  处置固定资产、无形资产和其他长期资产收回的现金净额240,029.8579,946.65219,422.1121,666.2
  投资活动现金流入小计943,481,372.01356,085,232.32,309,622,989.441,699,794,194.31
  购建固定资产、无形资产和其他长期资产支付的现金66,399,455.8347,629,423.57166,059,798.52149,442,239.87
  投资支付的现金971,000,000616,000,0002,548,214,4002,058,214,400
  投资活动现金流出小计1,037,399,455.83663,629,423.572,714,274,198.522,207,656,639.87
  投资活动产生的现金流量净额-93,918,083.82-307,544,191.27-404,651,209.08-507,862,445.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,295,374.546,295,374.54
  取得借款收到的现金172,038,407.29106,109,297.55261,963,012.67197,221,159.02
  筹资活动现金流入小计172,038,407.29106,109,297.55268,258,387.21203,516,533.56
  偿还债务支付的现金204,382,912.2140,655,000327,070,680.29151,403,873.82
  分配股利、利润或偿付利息支付的现金22,752,887.833,767,083.7853,411,899.8849,527,652.18
  其中:子公司支付给少数股东的股利、利润16,100,000-26,083,762.0526,083,762.05
  支付其他与筹资活动有关的现金19,448,433.059,970,540.2258,438,583.547,162,581.58
  筹资活动现金流出小计246,584,233.08154,392,624438,921,163.67248,094,107.58
  筹资活动产生的现金流量净额-74,545,825.79-48,283,326.45-170,662,776.46-44,577,574.02
四、汇率变动对现金及现金等价物的影响-5,653,318.98-2,642,633.33-5,898,917.48-2,444,534.51
五、现金及现金等价物净增加额-203,938,155.13-415,326,800.52-386,417,146.97-405,268,674.5
  加:期初现金及现金等价物余额940,118,624.89940,118,624.891,326,535,771.861,326,535,771.86
  期末现金及现金等价物余额736,180,469.76524,791,824.37940,118,624.89921,267,097.36
补充资料:
  净利润-90,743,838.36--335,028,994.25-
  资产减值准备26,382,902.2-113,094,119.17-
  固定资产和投资性房地产折旧44,238,109.55-121,738,394.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,238,109.55-121,738,394.22-
  无形资产摊销7,861,581.71-13,283,458.96-
  长期待摊费用摊销6,898,175.54-5,892,842.55-
  处置固定资产、无形资产和其他长期资产的损失-315,067--671,302.86-
  固定资产报废损失466,966.26-1,585,174.69-
  公允价值变动损失-888,400-51,295,466.69-
  财务费用22,883,225.72-27,450,471.34-
  投资损失-2,313,754.73--8,400,174.05-
  递延所得税-6,144,318.77--10,784,518.98-
  其中:递延所得税资产减少-5,295,129.16--11,053,656.22-
    递延所得税负债增加-849,189.61-269,137.24-
  存货的减少17,263,508.07-120,661,426.17-
  经营性应收项目的减少69,470,551.19-369,217,782.01-
  经营性应付项目的增加-139,591,903.89--306,767,780.99-
  其他-363,532.7-4,359,826.64-
  现金的期末余额736,180,469.76-940,118,624.89-
  减:现金的期初余额940,118,624.89-1,326,535,771.86-
  现金及现金等价物的净增加额-203,938,155.13--386,417,146.97-
公告日期2026-08-222026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
TOP↑