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凌云光

(688400)

  

流通市值:195.36亿  总市值:195.36亿
流通股本:4.61亿   总股本:4.61亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,615,416,999.781,083,736,975.36510,776,116.842,358,111,319.2
  收到的税费返还49,523,454.5131,190,472.336,109,197.9457,834,587.86
  收到其他与经营活动有关的现金101,026,437.4272,622,056.6957,608,448.16393,917,784.12
  经营活动现金流入小计1,765,966,891.711,187,549,504.38574,493,762.942,809,863,691.18
  购买商品、接受劳务支付的现金1,017,560,027.49660,545,172.81356,936,492.521,010,888,910.79
  支付给职工以及为职工支付的现金542,457,937.97387,232,700.65175,901,297.72725,748,651.44
  支付的各项税费93,269,106.6759,016,505.6321,538,273.55121,789,792.83
  支付其他与经营活动有关的现金277,959,128.84201,940,016.6143,961,435.32760,461,150.13
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计1,931,246,200.971,308,734,395.69698,337,499.112,618,888,505.18
  经营活动产生的现金流量净额-165,279,309.26-121,184,891.31-123,843,736.17190,975,186
二、投资活动产生的现金流量:
  收回投资收到的现金340,630,903.2180,000,000125,000,000407,000,000
  取得投资收益收到的现金2,357,541.75262,694.53162,575.35949,152.42
  处置固定资产、无形资产和其他长期资产收回的现金净额247,245.431,469.4101,517.75271,911.41
  收到的其他与投资活动有关的现金1,221,395,699.73326,295,699.73160,000,000493,328,294.31
  投资活动现金流入小计1,564,631,390.08506,589,863.66285,264,093.1901,549,358.14
  购建固定资产、无形资产和其他长期资产支付的现金59,670,306.2845,086,383.8213,956,619.79280,640,556
  投资支付的现金820,911,701.83253,786,943.2599,750,000430,000,000
  取得子公司及其他营业单位支付的现金753,777,090.29753,777,090.29747,715,737.2-
  支付其他与投资活动有关的现金171,639,75010,741,125-313,955,170.86
  投资活动现金流出小计1,805,998,848.41,063,391,542.36861,422,356.991,024,595,726.86
  投资活动产生的现金流量净额-241,367,458.32-556,801,678.7-576,158,263.89-123,046,368.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金75,00075,00075,000400,000
  其中:子公司吸收少数股东投资收到的现金75,00075,00075,000400,000
  取得借款收到的现金611,780,000611,780,000516,845,728.46534,302,666.1
  筹资活动现金流入小计611,855,000611,855,000516,920,728.46534,702,666.1
  偿还债务支付的现金480,873,064.73310,064,506.84218,802,382.3596,000,000
  分配股利、利润或偿付利息支付的现金26,607,197.1120,544,638.855,467,784.9126,724,210.06
  支付其他与筹资活动有关的现金85,385,453.9879,882,379.878,643,682.89178,071,677.1
  筹资活动现金流出小计592,865,715.82410,491,525.56232,913,850.15300,795,887.16
  筹资活动产生的现金流量净额18,989,284.18201,363,474.44284,006,878.31233,906,778.94
四、汇率变动对现金及现金等价物的影响5,592,337.715,504,103.071,011,641.94-5,353,686.55
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-382,065,145.69-471,118,992.5-414,983,479.81296,481,909.66
  加:期初现金及现金等价物余额814,175,001.88814,175,001.88814,175,001.88517,693,092.22
  期末现金及现金等价物余额432,109,856.19343,056,009.38399,191,522.07814,175,001.88
补充资料:
  净利润-94,332,138.15-100,571,099.07
  资产减值准备-10,500,046.95-25,688,239.49
  固定资产和投资性房地产折旧-23,832,114.02-44,349,996.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,832,114.02-44,349,996.13
  无形资产摊销-10,223,415.83-11,536,929.18
  长期待摊费用摊销-3,212,188.83-8,835,590.57
  处置固定资产、无形资产和其他长期资产的损失--723,929.66-314,618.16
  固定资产报废损失---42,526.39
  财务费用--30,904,965.93--38,403,764.37
  投资损失--15,094,497.24--24,358,333.52
  递延所得税--8,657,499.64--31,883,274.86
  其中:递延所得税资产减少--34,946,283.53--21,306,708.63
    递延所得税负债增加-26,288,783.89--10,576,566.23
  存货的减少--201,875,542.93--1,072,211.47
  经营性应收项目的减少--312,588,511.59-569,363,749.03
  经营性应付项目的增加-286,218,628.88--498,829,741.94
  现金的期末余额-343,056,009.38-814,175,001.88
  减:现金的期初余额-814,175,001.88-517,693,092.22
  现金及现金等价物的净增加额--471,118,992.5-296,481,909.66
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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