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清溢光电

(688138)

  

流通市值:105.27亿  总市值:105.27亿
流通股本:3.15亿   总股本:3.15亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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300,346,149.841,401,342,232.75986,572,245.78610,636,569.66
  收到的税费返还62,796.3817,405,017.4416,525,305.1316,390,353.92
  收到其他与经营活动有关的现金31,171,102.8822,133,396.1810,839,661.125,319,365.25
  经营活动现金流入小计331,580,049.11,440,880,646.371,013,937,212.03632,346,288.83
  购买商品、接受劳务支付的现金171,791,626.24824,162,695.32570,675,119.34363,240,526.93
  支付给职工以及为职工支付的现金30,960,557.22127,797,946.3892,304,216.9756,490,844.8
  支付的各项税费31,059,848.2170,599,039.0780,195,572.8135,597,569.18
  支付其他与经营活动有关的现金37,581,813.1749,536,590.6134,030,493.925,400,765.42
  经营活动现金流出小计271,393,844.841,072,096,271.38777,205,403.02480,729,706.33
  经营活动产生的现金流量净额60,186,204.26368,784,374.99236,731,809.01151,616,582.5
二、投资活动产生的现金流量:
  收回投资收到的现金-55,000,00055,046,555.5655,046,555.56
  取得投资收益收到的现金-46,555.56--
  收到的其他与投资活动有关的现金--183,069,828.81183,069,828.81
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-55,046,555.56238,116,384.37238,116,384.37
  购建固定资产、无形资产和其他长期资产支付的现金239,253,045.021,054,058,590.09707,094,206.25451,092,622.71
  投资支付的现金-55,000,00055,000,00055,000,000
  支付其他与投资活动有关的现金--181,072,710181,072,710
  投资活动现金流出小计239,253,045.021,109,058,590.09943,166,916.25687,165,332.71
  投资活动产生的现金流量净额-239,253,045.02-1,054,012,034.53-705,050,531.88-449,048,948.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,202,380,545.81,195,549,339.751,195,549,339.75
  其中:子公司吸收少数股东投资收到的现金-12,980,545.88,539,905.88,539,905.8
  取得借款收到的现金88,481,299.25628,907,707.62478,641,853.28335,362,153.28
  筹资活动现金流入小计88,481,299.251,831,288,253.421,674,191,193.031,530,911,493.03
  偿还债务支付的现金124,994,436.71583,212,987.71523,305,067.62289,002,191.14
  分配股利、利润或偿付利息支付的现金4,065,330.47107,329,977.8474,177,124.0670,315,251.57
  支付其他与筹资活动有关的现金-161,857,181.04160,579,590.52160,579,590.52
  筹资活动现金流出小计129,059,767.18852,400,146.59758,061,782.2519,897,033.23
  筹资活动产生的现金流量净额-40,578,467.93978,888,106.83916,129,410.831,011,014,459.8
四、汇率变动对现金及现金等价物的影响-1,270,073.63-11,386,603.09-3,336,198.54-2,214,530.17
五、现金及现金等价物净增加额-220,915,382.32282,273,844.2444,474,489.42711,367,563.79
  加:期初现金及现金等价物余额637,053,468.69354,779,624.49354,779,624.49354,779,624.49
  期末现金及现金等价物余额416,138,086.37637,053,468.69799,254,113.911,066,147,188.28
补充资料:
  净利润-187,609,811.02-92,192,039.98
  资产减值准备-12,192,695.01-956,201
  固定资产和投资性房地产折旧-139,564,719.96-64,549,256.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,564,719.96-64,549,256.17
  无形资产摊销-4,045,920.59-1,934,016.71
  长期待摊费用摊销-116,101.92-58,050.96
  固定资产报废损失-7,385.53-224.05
  财务费用-28,280,787.09-26,841,529.87
  投资损失--46,555.56--46,555.56
  递延所得税--5,572,281.91-1,027,322.62
  其中:递延所得税资产减少--5,703,076.58-1,027,322.62
    递延所得税负债增加-130,794.67--
  存货的减少--41,980,158.91--10,490,404.65
  经营性应收项目的减少--114,525,355.46--114,753,510.45
  经营性应付项目的增加-159,659,738.51-88,806,310.6
  现金的期末余额-637,053,468.69-1,066,147,188.28
  减:现金的期初余额-354,779,624.49-354,779,624.49
  现金及现金等价物的净增加额-282,273,844.2-711,367,563.79
公告日期2026-04-272026-04-272025-10-312025-08-26
审计意见(境内)标准无保留意见
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