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路维光电

(688401)

  

流通市值:131.86亿  总市值:140.06亿
流通股本:1.93亿   总股本:2.05亿

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698,779,691.73314,257,336.511,287,725,574.95967,203,840.03
  收到的税费返还189,476.48186,324.2449,442.5667,233.66
  收到其他与经营活动有关的现金12,689,337.13,433,659.9123,258,547.5419,508,733.21
  经营活动现金流入小计711,658,505.31317,877,320.661,311,033,565.05986,779,806.9
  购买商品、接受劳务支付的现金340,126,256.47203,134,898.27790,115,349.02601,009,590.78
  支付给职工以及为职工支付的现金42,805,044.2727,569,673.166,487,481.3253,725,177.44
  支付的各项税费58,489,682.7629,160,805.2968,714,867.4546,712,529.58
  支付其他与经营活动有关的现金21,345,152.3512,105,156.3331,940,799.1324,861,421.45
  经营活动现金流出小计462,766,135.85271,970,532.99957,258,496.92726,308,719.25
  经营活动产生的现金流量净额248,892,369.4645,906,787.67353,775,068.13260,471,087.65
二、投资活动产生的现金流量:
  收回投资收到的现金653,947,589.04443,947,589.04385,000,000.68185,000,000.68
  取得投资收益收到的现金2,101,698.341,340,230.452,545,080.054,148,615.99
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,600-
  投资活动现金流入小计656,049,287.38445,287,819.49387,548,680.73189,148,616.67
  购建固定资产、无形资产和其他长期资产支付的现金306,997,348.21112,739,215.3264,378,251.72222,346,960.55
  投资支付的现金460,000,000230,000,000700,934,890.41495,511,767.12
  支付其他与投资活动有关的现金183,315,373.5-21,648,959.5-
  投资活动现金流出小计950,312,721.71342,739,215.3986,962,101.63717,858,727.67
  投资活动产生的现金流量净额-294,263,434.33102,548,604.19-599,413,420.9-528,710,111
三、筹资活动产生的现金流量:
  取得借款收到的现金352,172,70078,612,700376,461,587.32234,000,000
  收到其他与筹资活动有关的现金--616,421,479.08620,801,308.48
  筹资活动现金流入小计352,172,70078,612,700992,883,066.4854,801,308.48
  偿还债务支付的现金326,000,00022,000,000482,998,750328,761,250
  分配股利、利润或偿付利息支付的现金81,029,473.771,272,974.569,955,366.566,330,301.82
  支付其他与筹资活动有关的现金2,664,576.44319,185.672,808,178.318,398,261.04
  筹资活动现金流出小计409,694,050.2123,592,160.17555,762,294.81403,489,812.86
  筹资活动产生的现金流量净额-57,521,350.2155,020,539.83437,120,771.59451,311,495.62
四、汇率变动对现金及现金等价物的影响-2,530,348.51-2,078,468.47-6,183,487.58-4,259,009.19
五、现金及现金等价物净增加额-105,422,763.59201,397,463.22185,298,931.24178,813,463.08
  加:期初现金及现金等价物余额428,007,850.22428,007,850.22242,708,918.98242,708,918.98
  期末现金及现金等价物余额322,585,086.63629,405,313.44428,007,850.22421,522,382.06
补充资料:
  净利润144,491,038.48-251,933,172.77-
  资产减值准备404,331.4-1,501,522.83-
  固定资产和投资性房地产折旧65,125,477.74-114,587,467.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,125,477.74-114,587,467.26-
  无形资产摊销716,216.6-941,760.71-
  长期待摊费用摊销3,424,029.54-6,775,045.5-
  处置固定资产、无形资产和其他长期资产的损失--3,663.2-
  公允价值变动损失---1,179,269.46-
  财务费用13,485,131.52-29,183,373.81-
  投资损失9,767,658.96-6,626,214.09-
  递延所得税-2,941,214.21--5,270,629.05-
  其中:递延所得税资产减少-400,974.79--3,752,403.83-
    递延所得税负债增加-2,540,239.42--1,518,225.22-
  存货的减少36,773,802.58--74,011,377.24-
  经营性应收项目的减少-134,969,289.33--36,679,995.07-
  经营性应付项目的增加107,975,378.88-49,784,085.18-
  其他--6,819,781.07-
  现金的期末余额322,585,086.63-428,007,850.22-
  减:现金的期初余额428,007,850.22-242,708,918.98-
  现金及现金等价物的净增加额-105,422,763.59-185,298,931.24-
公告日期2026-08-262026-04-302026-04-172025-10-31
审计意见(境内)标准无保留意见
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