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路维光电

(688401)

  

流通市值:92.59亿  总市值:92.59亿
流通股本:1.93亿   总股本:1.93亿

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967,203,840.03567,581,850.15297,097,288.07878,266,134.81
  收到的税费返还67,233.6667,233.66-21,079,513.36
  收到其他与经营活动有关的现金19,508,733.218,071,779.161,900,356.1516,853,238.77
  经营活动现金流入小计986,779,806.9575,720,862.97298,997,644.22916,198,886.94
  购买商品、接受劳务支付的现金601,009,590.78225,947,283.41148,428,943.01527,569,815.36
  支付给职工以及为职工支付的现金53,725,177.4437,556,611.9722,353,216.8157,836,953.81
  支付的各项税费46,712,529.5833,360,863.8614,933,535.7740,738,545.9
  支付其他与经营活动有关的现金24,861,421.4512,250,683.428,548,541.123,101,696.34
  经营活动现金流出小计726,308,719.25309,115,442.66194,264,236.69649,247,011.41
  经营活动产生的现金流量净额260,471,087.65266,605,420.31104,733,407.53266,951,875.53
二、投资活动产生的现金流量:
  收回投资收到的现金185,000,000.6825,000,000-206,000,000
  取得投资收益收到的现金4,148,615.99975,525.59454,218.82989,095.91
  处置固定资产、无形资产和其他长期资产收回的现金净额---3,544,115
  投资活动现金流入小计189,148,616.6725,975,525.59454,218.82210,533,210.91
  购建固定资产、无形资产和其他长期资产支付的现金222,346,960.55190,112,090.7215,690,063.07254,271,793.74
  投资支付的现金495,511,767.1285,511,767.1215,511,767.12171,435,822.6
  投资活动现金流出小计717,858,727.67275,623,857.8431,201,830.19425,707,616.34
  投资活动产生的现金流量净额-528,710,111-249,648,332.25-30,747,611.37-215,174,405.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,000
  其中:子公司吸收少数股东投资收到的现金---25,000
  取得借款收到的现金234,000,000234,000,00020,000,000297,000,000
  收到其他与筹资活动有关的现金620,801,308.48609,588,000-8,783,967.9
  筹资活动现金流入小计854,801,308.48843,588,00020,000,000305,808,967.9
  偿还债务支付的现金328,761,250204,511,2501,000,000161,334,750
  分配股利、利润或偿付利息支付的现金66,330,301.8264,181,248.232,924,643.5663,470,030.16
  支付其他与筹资活动有关的现金8,398,261.042,110,530.42-270,278,784.33
  筹资活动现金流出小计403,489,812.86270,803,028.653,924,643.56495,083,564.49
  筹资活动产生的现金流量净额451,311,495.62572,784,971.3516,075,356.44-189,274,596.59
四、汇率变动对现金及现金等价物的影响-4,259,009.19-2,776,372.25-1,055,702.04-5,315,654.45
五、现金及现金等价物净增加额178,813,463.08586,965,687.1689,005,450.56-142,812,780.94
  加:期初现金及现金等价物余额242,708,918.98242,708,918.98242,708,918.98385,521,699.92
  期末现金及现金等价物余额421,522,382.06829,674,606.14331,714,369.54242,708,918.98
补充资料:
  净利润-106,422,570.89-191,188,913.25
  资产减值准备-1,724,335.18-2,851,841.92
  固定资产和投资性房地产折旧-55,805,682.24-100,111,544.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,805,682.24-100,111,544.68
  无形资产摊销-450,402.86-729,844.92
  长期待摊费用摊销-3,380,533.93-6,200,269.86
  处置固定资产、无形资产和其他长期资产的损失--8,895.55--541,864.57
  固定资产报废损失---5,398.66
  财务费用-7,818,641.71-15,775,524.73
  投资损失--13,589.64--1,868,156.1
  递延所得税--738,337.66--631,028.25
  其中:递延所得税资产减少--740,268.83--555,624.23
    递延所得税负债增加-1,931.17--75,404.02
  存货的减少--28,096,505.02--9,901,423.15
  经营性应收项目的减少--20,141,846.32--68,010,825.99
  经营性应付项目的增加-139,024,186.64-23,217,244.08
  其他---3,192,318.5
  现金的期末余额-829,674,606.14-242,708,918.98
  减:现金的期初余额-242,708,918.98-385,521,699.92
  现金及现金等价物的净增加额-586,965,687.16--142,812,780.94
公告日期2025-10-312025-08-202025-04-292025-04-19
审计意见(境内)标准无保留意见
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