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凌云光

(688400)

  

流通市值:291.25亿  总市值:302.78亿
流通股本:4.61亿   总股本:4.79亿

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582,267,802.062,449,026,132.161,615,416,999.781,083,736,975.36
  收到的税费返还16,202,139.4993,010,459.4749,523,454.5131,190,472.33
  收到其他与经营活动有关的现金46,063,036.92462,553,555.34101,026,437.4272,622,056.69
  经营活动现金流入小计644,532,978.473,004,590,146.971,765,966,891.711,187,549,504.38
  购买商品、接受劳务支付的现金430,771,638.521,212,520,774.751,017,560,027.49660,545,172.81
  支付给职工以及为职工支付的现金157,676,984.59727,970,972.06542,457,937.97387,232,700.65
  支付的各项税费27,346,293.16149,260,724.3993,269,106.6759,016,505.63
  支付其他与经营活动有关的现金92,665,557.66768,077,543.21277,959,128.84201,940,016.6
  经营活动现金流出小计708,460,473.932,857,830,014.411,931,246,200.971,308,734,395.69
  经营活动产生的现金流量净额-63,927,495.46146,760,132.56-165,279,309.26-121,184,891.31
二、投资活动产生的现金流量:
  收回投资收到的现金716,000,000898,315,600340,630,903.2180,000,000
  取得投资收益收到的现金1,386,938.833,259,667.142,357,541.75262,694.53
  处置固定资产、无形资产和其他长期资产收回的现金净额8582,121,527.41247,245.431,469.4
  收到的其他与投资活动有关的现金123,875,2001,354,452,460.621,221,395,699.73326,295,699.73
  投资活动现金流入小计841,262,996.832,258,149,255.171,564,631,390.08506,589,863.66
  购建固定资产、无形资产和其他长期资产支付的现金52,865,61395,664,660.4259,670,306.2845,086,383.82
  投资支付的现金696,750,0001,332,177,065.02820,911,701.83253,786,943.25
  取得子公司及其他营业单位支付的现金-753,777,090.28753,777,090.29753,777,090.29
  支付其他与投资活动有关的现金-397,030,152.72171,639,75010,741,125
  投资活动现金流出小计749,615,6132,578,648,968.441,805,998,848.41,063,391,542.36
  投资活动产生的现金流量净额91,647,383.83-320,499,713.27-241,367,458.32-556,801,678.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金681,376,345.8775,00075,00075,000
  其中:子公司吸收少数股东投资收到的现金-75,00075,00075,000
  取得借款收到的现金85,100,000621,880,000611,780,000611,780,000
  筹资活动现金流入小计766,476,345.87621,955,000611,855,000611,855,000
  偿还债务支付的现金100,000,000659,576,111.71480,873,064.73310,064,506.84
  分配股利、利润或偿付利息支付的现金3,688,265.4333,062,101.9526,607,197.1120,544,638.85
  支付其他与筹资活动有关的现金43,413,026.3335,910,854.185,385,453.9879,882,379.87
  筹资活动现金流出小计147,101,291.76728,549,067.76592,865,715.82410,491,525.56
  筹资活动产生的现金流量净额619,375,054.11-106,594,067.7618,989,284.18201,363,474.44
四、汇率变动对现金及现金等价物的影响-10,129,795.03-6,400,863.945,592,337.715,504,103.07
五、现金及现金等价物净增加额636,965,147.45-286,734,512.41-382,065,145.69-471,118,992.5
  加:期初现金及现金等价物余额527,440,489.47814,175,001.88814,175,001.88814,175,001.88
  期末现金及现金等价物余额1,164,405,636.92527,440,489.47432,109,856.19343,056,009.38
补充资料:
  净利润-161,326,683.9-94,332,138.15
  资产减值准备-24,453,283.77-10,500,046.95
  固定资产和投资性房地产折旧-61,558,573.19-23,832,114.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,558,573.19-23,832,114.02
  无形资产摊销-36,959,434.61-10,223,415.83
  长期待摊费用摊销-5,315,449.21-3,212,188.83
  处置固定资产、无形资产和其他长期资产的损失--502,421.24--723,929.66
  固定资产报废损失-240,991.36--
  公允价值变动损失--279,416.45--
  财务费用--2,515,488.99--30,904,965.93
  投资损失--74,168,373.23--15,094,497.24
  递延所得税-30,742,530.14--8,657,499.64
  其中:递延所得税资产减少-40,833,014.97--34,946,283.53
    递延所得税负债增加--10,090,484.83-26,288,783.89
  存货的减少-70,640,714.38--201,875,542.93
  经营性应收项目的减少--445,887,585.5--312,588,511.59
  经营性应付项目的增加-249,220,225.71-286,218,628.88
  现金的期末余额-527,440,489.47-343,056,009.38
  减:现金的期初余额-814,175,001.88-814,175,001.88
  现金及现金等价物的净增加额--286,734,512.41--471,118,992.5
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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