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:85.35亿  总市值:85.35亿
流通股本:4.60亿   总股本:4.60亿

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1,635,276,277.321,134,933,708.48603,948,334.42,472,468,080.89
  收到的税费返还9,327,753.19,721,410.147,726,367.1312,708,614.45
  收到其他与经营活动有关的现金97,291,249.0747,965,538.0710,750,106.365,898,802.74
  经营活动现金流入小计1,741,895,279.491,192,620,656.69622,424,807.832,551,075,498.08
  购买商品、接受劳务支付的现金1,082,418,717.89737,738,625.52341,011,825.31,488,109,460.99
  支付给职工以及为职工支付的现金313,981,852.33222,442,279.96129,727,139.26422,273,530.23
  支付的各项税费66,705,699.8648,039,165.2522,032,544.4389,142,075.67
  支付其他与经营活动有关的现金129,173,129.8290,183,088.5865,525,926.16464,329,786.02
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计1,592,279,399.91,098,403,159.32558,297,435.152,463,854,852.91
  经营活动产生的现金流量净额149,615,879.5994,217,497.3764,127,372.6887,220,645.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,677,000,0001,277,000,000262,000,0001,912,000,000
  取得投资收益收到的现金22,772,528.116,540,275.68596,598.6635,834,257.51
  处置固定资产、无形资产和其他长期资产收回的现金净额21,666.215,396.2-1,518,565.36
  投资活动现金流入小计1,699,794,194.311,283,555,671.88262,596,598.661,949,352,822.87
  购建固定资产、无形资产和其他长期资产支付的现金149,442,239.87131,690,926.9390,403,931.0689,039,158.51
  投资支付的现金2,058,214,4001,454,000,000777,000,0001,625,000,001
  投资活动现金流出小计2,207,656,639.871,585,690,926.93867,403,931.061,714,039,159.51
  投资活动产生的现金流量净额-507,862,445.56-302,135,255.05-604,807,332.4235,313,663.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,295,374.54--46,113,350.89
  取得借款收到的现金197,221,159.02174,424,899.0478,603,095.9230,808,800.85
  筹资活动现金流入小计203,516,533.56174,424,899.0478,603,095.9276,922,151.74
  偿还债务支付的现金151,403,873.82132,978,873.8242,800,000335,263,441.33
  分配股利、利润或偿付利息支付的现金49,527,652.1832,764,837.264,420,333.4878,637,160.24
  其中:子公司支付给少数股东的股利、利润26,083,762.0513,203,762.05323,762.0523,478,300
  支付其他与筹资活动有关的现金47,162,581.5837,431,943.517,717,098.37158,531,667.64
  筹资活动现金流出小计248,094,107.58203,175,654.5954,937,431.85572,432,269.21
  筹资活动产生的现金流量净额-44,577,574.02-28,750,755.5523,665,664.05-295,510,117.47
四、汇率变动对现金及现金等价物的影响-2,444,534.51-780,820.51-1,024,105.481,662,685.05
五、现金及现金等价物净增加额-405,268,674.5-237,449,333.74-518,038,401.1528,686,876.11
  加:期初现金及现金等价物余额1,326,535,771.861,326,535,771.861,326,535,771.861,297,848,895.75
  期末现金及现金等价物余额921,267,097.361,089,086,438.12808,497,370.711,326,535,771.86
补充资料:
  净利润--137,990,670.39--5,884,389.32
  资产减值准备-40,473,690.28-67,906,117.8
  固定资产和投资性房地产折旧-50,823,224.23-161,988,574.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,823,224.23-161,988,574.78
  无形资产摊销-5,370,636.18-4,610,130.24
  长期待摊费用摊销-1,004,572.39-6,907,057.96
  处置固定资产、无形资产和其他长期资产的损失--1,000,444.33-287,204.24
  固定资产报废损失-506,192.03-1,722,928.83
  公允价值变动损失--1,421,245.26-4,184,266.41
  财务费用-13,221,936.18-14,432,889.27
  投资损失--3,278,240.06-17,428,391.6
  递延所得税--20,803,869.46--4,014,319.74
  其中:递延所得税资产减少--18,895,798.33--4,692,736.06
    递延所得税负债增加--1,908,071.13-678,416.32
  存货的减少-94,436,207.73--25,206,945.87
  经营性应收项目的减少-125,136,997.7--437,102,632.46
  经营性应付项目的增加--91,740,121.67-261,734,832.15
  其他-2,584,930.17-1,928,213.6
  现金的期末余额-1,089,086,438.12-1,326,535,771.86
  减:现金的期初余额-1,326,535,771.86-1,297,848,895.75
  现金及现金等价物的净增加额--237,449,333.74-28,686,876.11
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑