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凌云光

(688400)

  

流通市值:202.95亿  总市值:211.04亿
流通股本:4.57亿   总股本:4.76亿

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1,271,716,292.62582,267,802.062,449,026,132.161,615,416,999.78
  收到的税费返还33,463,997.3716,202,139.4993,010,459.4749,523,454.51
  收到其他与经营活动有关的现金83,656,805.3646,063,036.92462,553,555.34101,026,437.42
  经营活动现金流入小计1,388,837,095.35644,532,978.473,004,590,146.971,765,966,891.71
  购买商品、接受劳务支付的现金849,451,729.02430,771,638.521,212,520,774.751,017,560,027.49
  支付给职工以及为职工支付的现金408,209,873.09157,676,984.59727,970,972.06542,457,937.97
  支付的各项税费57,376,222.3327,346,293.16149,260,724.3993,269,106.67
  支付其他与经营活动有关的现金199,781,071.5692,665,557.66768,077,543.21277,959,128.84
  经营活动现金流出小计1,514,818,896708,460,473.932,857,830,014.411,931,246,200.97
  经营活动产生的现金流量净额-125,981,800.65-63,927,495.46146,760,132.56-165,279,309.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,434,000,000716,000,000898,315,600340,630,903.2
  取得投资收益收到的现金12,822,838.151,386,938.833,259,667.142,357,541.75
  处置固定资产、无形资产和其他长期资产收回的现金净额131,3888582,121,527.41247,245.4
  收到的其他与投资活动有关的现金159,619,644.44123,875,2001,354,452,460.621,221,395,699.73
  投资活动现金流入小计1,606,573,870.59841,262,996.832,258,149,255.171,564,631,390.08
  购建固定资产、无形资产和其他长期资产支付的现金137,325,109.7452,865,61395,664,660.4259,670,306.28
  投资支付的现金1,465,713,454.11696,750,0001,332,177,065.02820,911,701.83
  取得子公司及其他营业单位支付的现金--753,777,090.28753,777,090.29
  支付其他与投资活动有关的现金7,100-397,030,152.72171,639,750
  投资活动现金流出小计1,603,045,663.85749,615,6132,578,648,968.441,805,998,848.4
  投资活动产生的现金流量净额3,528,206.7491,647,383.83-320,499,713.27-241,367,458.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金681,376,345.87681,376,345.8775,00075,000
  其中:子公司吸收少数股东投资收到的现金--75,00075,000
  取得借款收到的现金217,965,643.8585,100,000621,880,000611,780,000
  筹资活动现金流入小计899,341,989.72766,476,345.87621,955,000611,855,000
  偿还债务支付的现金624,784,603.85100,000,000659,576,111.71480,873,064.73
  分配股利、利润或偿付利息支付的现金12,484,904.33,688,265.4333,062,101.9526,607,197.11
  支付其他与筹资活动有关的现金47,535,136.5343,413,026.3335,910,854.185,385,453.98
  筹资活动现金流出小计684,804,644.68147,101,291.76728,549,067.76592,865,715.82
  筹资活动产生的现金流量净额214,537,345.04619,375,054.11-106,594,067.7618,989,284.18
四、汇率变动对现金及现金等价物的影响-10,138,715.29-10,129,795.03-6,400,863.945,592,337.71
五、现金及现金等价物净增加额81,945,035.84636,965,147.45-286,734,512.41-382,065,145.69
  加:期初现金及现金等价物余额527,440,489.47527,440,489.47814,175,001.88814,175,001.88
  期末现金及现金等价物余额609,385,525.311,164,405,636.92527,440,489.47432,109,856.19
补充资料:
  净利润654,380,568.52-161,326,683.9-
  资产减值准备16,558,443.87-24,453,283.77-
  固定资产和投资性房地产折旧51,659,000.91-61,558,573.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,659,000.91-61,558,573.19-
  无形资产摊销19,554,715.73-36,959,434.61-
  长期待摊费用摊销1,796,788.34-5,315,449.21-
  处置固定资产、无形资产和其他长期资产的损失-302,674.01--502,421.24-
  固定资产报废损失--240,991.36-
  公允价值变动损失-607,838,189.22--279,416.45-
  财务费用9,571,089.03--2,515,488.99-
  投资损失-39,101,997.85--74,168,373.23-
  递延所得税94,383,908.57-30,742,530.14-
  其中:递延所得税资产减少6,802,609.75-40,833,014.97-
    递延所得税负债增加87,581,298.82--10,090,484.83-
  存货的减少-193,697,171-70,640,714.38-
  经营性应收项目的减少-143,092,945.94--445,887,585.5-
  经营性应付项目的增加-58,336,375.74-249,220,225.71-
  现金的期末余额609,385,525.31-527,440,489.47-
  减:现金的期初余额527,440,489.47-814,175,001.88-
  现金及现金等价物的净增加额81,945,035.84--286,734,512.41-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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