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光云科技

(688365)

  

流通市值:65.90亿  总市值:65.90亿
流通股本:4.26亿   总股本:4.26亿

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318,171,581.71139,061,696.52642,586,845.21495,042,108.17
  收到的税费返还1,333,658.9781,744.915,016,480.794,218,817.12
  收到其他与经营活动有关的现金6,874,381.554,239,106.6822,208,311.6911,897,891.64
  经营活动现金流入小计326,379,622.23143,382,548.11669,811,637.69511,158,816.93
  购买商品、接受劳务支付的现金64,847,539.7231,317,093.39112,378,432.0997,697,683.83
  支付给职工以及为职工支付的现金183,500,627.4792,984,094.57352,080,360.07255,218,776.9
  支付的各项税费13,918,053.956,445,371.4728,139,266.3724,558,223.98
  支付其他与经营活动有关的现金33,681,299.9618,615,143.2359,857,616.7582,070,917.44
  经营活动现金流出小计295,947,521.1149,361,702.66552,455,675.28459,545,602.15
  经营活动产生的现金流量净额30,432,101.13-5,979,154.55117,355,962.4151,613,214.78
二、投资活动产生的现金流量:
  收回投资收到的现金448,050,000231,500,000780,812,215.02580,312,215.02
  取得投资收益收到的现金2,008,533.81,432,352.014,421,590.463,176,841.43
  处置固定资产、无形资产和其他长期资产收回的现金净额45,241-513,405.62332,236
  收到的其他与投资活动有关的现金---6,722,295
  投资活动现金流入小计450,103,774.8232,932,352.01785,747,211.1590,543,587.45
  购建固定资产、无形资产和其他长期资产支付的现金9,992,954.825,089,846.6468,776,090.3429,481,277.78
  投资支付的现金539,684,707.72253,309,863.26781,037,500755,706,182.94
  取得子公司及其他营业单位支付的现金--80,165,356.81-
  投资活动现金流出小计549,677,662.54258,399,709.9929,978,947.15785,187,460.72
  投资活动产生的现金流量净额-99,573,887.74-25,467,357.89-144,231,736.05-194,643,873.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,723,2951,000
  其中:子公司吸收少数股东投资收到的现金--1,000-
  取得借款收到的现金105,351,351.8747,351,351.87279,818,418.34243,300,000
  筹资活动现金流入小计105,351,351.8747,351,351.87286,541,713.34243,301,000
  偿还债务支付的现金72,080,347.2223,259,722.22307,877,935.38237,497,765.37
  分配股利、利润或偿付利息支付的现金10,735,246.961,336,884.425,102,187.373,554,014.22
  支付其他与筹资活动有关的现金--1,928,451.2210,617.2
  筹资活动现金流出小计82,815,594.1824,596,606.64314,908,573.97241,062,396.79
  筹资活动产生的现金流量净额22,535,757.6922,754,745.23-28,366,860.632,238,603.21
四、汇率变动对现金及现金等价物的影响-5,728-65,469.72-1,736.66-629.02
五、现金及现金等价物净增加额-46,611,756.92-8,757,236.93-55,244,370.93-140,792,684.3
  加:期初现金及现金等价物余额174,824,933.18174,824,933.18230,069,304.11264,555,801.02
  期末现金及现金等价物余额128,213,176.26166,067,696.25174,824,933.18123,763,116.72
补充资料:
  净利润9,191,453.72--26,561,445.34-
  资产减值准备0-1,994,574.22-
  固定资产和投资性房地产折旧7,324,700.05-14,409,478.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,324,700.05-14,409,478.87-
  无形资产摊销5,335,324.75-12,608,820.93-
  长期待摊费用摊销925,265.48-1,655,367.06-
  处置固定资产、无形资产和其他长期资产的损失380,875.62-1,824.6-
  固定资产报废损失--51,213.42-
  公允价值变动损失--428,100-
  财务费用2,818,537.32-5,204,648.24-
  投资损失-1,150,149.36--7,108,912.28-
  递延所得税-844,666.67--2,104,288.29-
  其中:递延所得税资产减少0-1,711.71-
    递延所得税负债增加-844,666.67--2,106,000-
  存货的减少-3,257,534.38--159,513.39-
  经营性应收项目的减少-39,609,192.4--37,009,054.4-
  经营性应付项目的增加39,558,435.67-128,357,024.82-
  其他6,464,618.27-9,857,925.93-
  不涉及现金收支的投资和筹资活动金额其他项目--1,805,326.56-
  现金的期末余额117,141,442.04-161,231,366.74-
  减:现金的期初余额161,231,366.74-220,644,144.17-
  加:现金等价物的期末余额11,071,734.22-13,593,566.44-
  减:现金等价物的期初余额13,593,566.44-9,425,159.94-
  现金及现金等价物的净增加额-46,611,756.92--55,244,370.93-
公告日期2026-08-222026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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