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仕佳光子

(688313)

  

流通市值:595.81亿  总市值:595.81亿
流通股本:4.52亿   总股本:4.52亿

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521,932,268.732,199,679,851.211,340,679,571.59842,990,519.42
  收到的税费返还6,108,422.2482,317,076.5248,922,433.9722,372,879.47
  收到其他与经营活动有关的现金42,009,352.1922,493,374.911,814,957.586,563,366.76
  经营活动现金流入小计570,050,043.162,304,490,302.631,401,416,963.14871,926,765.65
  购买商品、接受劳务支付的现金479,966,367.521,695,939,827.671,084,691,573.75633,297,707.3
  支付给职工以及为职工支付的现金117,507,227.62356,203,761.3255,090,667.63164,814,601.5
  支付的各项税费17,334,708.8364,313,585.3846,703,953.5331,447,017.85
  支付其他与经营活动有关的现金51,911,741.35113,476,820.7760,498,671.8531,208,533.29
  经营活动现金流出小计666,720,045.322,229,933,995.121,446,984,866.76860,767,859.94
  经营活动产生的现金流量净额-96,670,002.1674,556,307.51-45,567,903.6211,158,905.71
二、投资活动产生的现金流量:
  收回投资收到的现金210,020,148.22270,000,000230,000,000230,000,000
  取得投资收益收到的现金252,407.97224,372.64567,054566,059
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,353,170.76494,970.51480,194.32
  投资活动现金流入小计210,272,556.19271,577,543.4231,062,024.51231,046,253.32
  购建固定资产、无形资产和其他长期资产支付的现金70,184,290.9193,674,782.65127,704,675.0582,881,848.86
  投资支付的现金210,020,148.22346,160,614.41317,410,349.04307,410,349.04
  支付其他与投资活动有关的现金--857,952-
  投资活动现金流出小计280,204,439.12539,835,397.06445,972,976.09390,292,197.9
  投资活动产生的现金流量净额-69,931,882.93-268,257,853.66-214,910,951.58-159,245,944.58
三、筹资活动产生的现金流量:
  取得借款收到的现金227,575,342.9462,138,991.5447,651,105.22235,559,040.89
  筹资活动现金流入小计227,575,342.9462,138,991.5447,651,105.22235,559,040.89
  偿还债务支付的现金105,794,263.34135,815,613.91550,000-
  分配股利、利润或偿付利息支付的现金1,611,191.1933,626,370.6730,327,557.9228,484,553.08
  支付其他与筹资活动有关的现金12,845,669.0210,500,028.686,328,903.874,563,967.65
  筹资活动现金流出小计120,251,123.55179,942,013.2637,206,461.7933,048,520.73
  筹资活动产生的现金流量净额107,324,219.35282,196,978.24410,444,643.43202,510,520.16
四、汇率变动对现金及现金等价物的影响-7,829,929.39-6,544,339.83-471,460.71,347,530.39
五、现金及现金等价物净增加额-67,107,595.1381,951,092.26149,494,327.5355,771,011.68
  加:期初现金及现金等价物余额340,017,858.69258,066,766.43258,066,766.43258,066,766.43
  期末现金及现金等价物余额272,910,263.56340,017,858.69407,561,093.96313,837,778.11
补充资料:
  净利润-372,228,513.24-216,647,485.66
  资产减值准备-47,946,370.71-11,697,111.76
  固定资产和投资性房地产折旧-75,884,683.83-33,779,037.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,884,683.83-33,779,037.54
  无形资产摊销-2,875,204.54-1,441,692.44
  长期待摊费用摊销-8,352,339.65-3,147,863.18
  处置固定资产、无形资产和其他长期资产的损失-994,043.87-124,780.58
  固定资产报废损失-1,884,346.13-6,825.04
  公允价值变动损失-39,066.95-39,066.95
  财务费用-8,488,519.36-483,970.46
  投资损失--24,102,112.47-670,257.04
  递延所得税--11,245,186.98--472,951.03
  其中:递延所得税资产减少--14,350,019.23-82,747.22
    递延所得税负债增加-3,104,832.25--555,698.25
  存货的减少--217,450,453.04--222,480,620.79
  经营性应收项目的减少--151,554,533.7--163,453,219.87
  经营性应付项目的增加--55,854,061.02-119,962,043.79
  现金的期末余额-340,017,858.69-313,837,778.11
  减:现金的期初余额-258,066,766.43-258,066,766.43
  现金及现金等价物的净增加额-81,951,092.26-55,771,011.68
公告日期2026-04-182026-04-182025-10-172025-07-30
审计意见(境内)标准无保留意见
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