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路维光电

(688401)

  

流通市值:134.98亿  总市值:134.98亿
流通股本:1.93亿   总股本:1.93亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,287,725,574.95967,203,840.03567,581,850.15297,097,288.07
  收到的税费返还49,442.5667,233.6667,233.66-
  收到其他与经营活动有关的现金23,258,547.5419,508,733.218,071,779.161,900,356.15
  经营活动现金流入小计1,311,033,565.05986,779,806.9575,720,862.97298,997,644.22
  购买商品、接受劳务支付的现金790,115,349.02601,009,590.78225,947,283.41148,428,943.01
  支付给职工以及为职工支付的现金66,487,481.3253,725,177.4437,556,611.9722,353,216.81
  支付的各项税费68,714,867.4546,712,529.5833,360,863.8614,933,535.77
  支付其他与经营活动有关的现金31,940,799.1324,861,421.4512,250,683.428,548,541.1
  经营活动现金流出小计957,258,496.92726,308,719.25309,115,442.66194,264,236.69
  经营活动产生的现金流量净额353,775,068.13260,471,087.65266,605,420.31104,733,407.53
二、投资活动产生的现金流量:
  收回投资收到的现金385,000,000.68185,000,000.6825,000,000-
  取得投资收益收到的现金2,545,080.054,148,615.99975,525.59454,218.82
  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387,548,680.73189,148,616.6725,975,525.59454,218.82
  购建固定资产、无形资产和其他长期资产支付的现金264,378,251.72222,346,960.55190,112,090.7215,690,063.07
  投资支付的现金700,934,890.41495,511,767.1285,511,767.1215,511,767.12
  支付其他与投资活动有关的现金21,648,959.5---
  投资活动现金流出小计986,962,101.63717,858,727.67275,623,857.8431,201,830.19
  投资活动产生的现金流量净额-599,413,420.9-528,710,111-249,648,332.25-30,747,611.37
三、筹资活动产生的现金流量:
  取得借款收到的现金376,461,587.32234,000,000234,000,00020,000,000
  收到其他与筹资活动有关的现金616,421,479.08620,801,308.48609,588,000-
  筹资活动现金流入小计992,883,066.4854,801,308.48843,588,00020,000,000
  偿还债务支付的现金482,998,750328,761,250204,511,2501,000,000
  分配股利、利润或偿付利息支付的现金69,955,366.566,330,301.8264,181,248.232,924,643.56
  支付其他与筹资活动有关的现金2,808,178.318,398,261.042,110,530.42-
  筹资活动现金流出小计555,762,294.81403,489,812.86270,803,028.653,924,643.56
  筹资活动产生的现金流量净额437,120,771.59451,311,495.62572,784,971.3516,075,356.44
四、汇率变动对现金及现金等价物的影响-6,183,487.58-4,259,009.19-2,776,372.25-1,055,702.04
五、现金及现金等价物净增加额185,298,931.24178,813,463.08586,965,687.1689,005,450.56
  加:期初现金及现金等价物余额242,708,918.98242,708,918.98242,708,918.98242,708,918.98
  期末现金及现金等价物余额428,007,850.22421,522,382.06829,674,606.14331,714,369.54
补充资料:
  净利润251,933,172.77-106,422,570.89-
  资产减值准备1,501,522.83-1,724,335.18-
  固定资产和投资性房地产折旧114,587,467.26-55,805,682.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧114,587,467.26-55,805,682.24-
  无形资产摊销941,760.71-450,402.86-
  长期待摊费用摊销6,775,045.5-3,380,533.93-
  处置固定资产、无形资产和其他长期资产的损失3,663.2--8,895.55-
  公允价值变动损失-1,179,269.46---
  财务费用29,183,373.81-7,818,641.71-
  投资损失6,626,214.09--13,589.64-
  递延所得税-5,270,629.05--738,337.66-
  其中:递延所得税资产减少-3,752,403.83--740,268.83-
    递延所得税负债增加-1,518,225.22-1,931.17-
  存货的减少-74,011,377.24--28,096,505.02-
  经营性应收项目的减少-36,679,995.07--20,141,846.32-
  经营性应付项目的增加49,784,085.18-139,024,186.64-
  其他6,819,781.07---
  现金的期末余额428,007,850.22-829,674,606.14-
  减:现金的期初余额242,708,918.98-242,708,918.98-
  现金及现金等价物的净增加额185,298,931.24-586,965,687.16-
公告日期2026-04-172025-10-312025-08-202025-04-29
审计意见(境内)标准无保留意见
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