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光格科技

(688450)

  

流通市值:15.29亿  总市值:20.63亿
流通股本:4893.07万   总股本:6600.00万

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138,273,518.5289,802,043.46259,783,584.75193,918,927.33
  收到的税费返还2,249,294.51,722,676.543,776,107.073,135,370.53
  收到其他与经营活动有关的现金2,258,024.5689,380.7318,123,423.123,021,371.53
  经营活动现金流入小计142,780,837.5292,214,100.73281,683,114.94200,075,669.39
  购买商品、接受劳务支付的现金79,724,608.9670,054,713.22105,083,609.6387,970,155.95
  支付给职工以及为职工支付的现金53,704,069.6428,134,762.81110,435,759.3787,106,415.54
  支付的各项税费3,958,502.552,712,618.4812,782,723.1711,224,022.15
  支付其他与经营活动有关的现金26,239,052.6312,319,859.462,193,963.7539,258,091.14
  经营活动现金流出小计163,626,233.78113,221,953.91290,496,055.92225,558,684.78
  经营活动产生的现金流量净额-20,845,396.26-21,007,853.18-8,812,940.98-25,483,015.39
二、投资活动产生的现金流量:
  收回投资收到的现金480,000,000220,000,000720,000,000450,000,000
  取得投资收益收到的现金1,106,276.61562,097.1613,196,372.3211,192,063.86
  处置固定资产、无形资产和其他长期资产收回的现金净额--7,419-
  投资活动现金流入小计481,106,276.61220,562,097.16733,203,791.32461,192,063.86
  购建固定资产、无形资产和其他长期资产支付的现金10,858,542.6511,189,352.3792,687,936.3573,256,569.62
  投资支付的现金460,000,000220,000,000611,402,999.98370,000,000
  投资活动现金流出小计470,858,542.65231,189,352.37704,090,936.33443,256,569.62
  投资活动产生的现金流量净额10,247,733.96-10,627,255.2129,112,854.9917,935,494.24
三、筹资活动产生的现金流量:
  取得借款收到的现金45,000,00020,000,00059,853,58059,353,580
  收到其他与筹资活动有关的现金--8,536,5008,536,500
  筹资活动现金流入小计45,000,00020,000,00068,390,08067,890,080
  偿还债务支付的现金35,000,000-103,000,00073,000,000
  分配股利、利润或偿付利息支付的现金633,103301,904.032,111,164.021,741,147.75
  支付其他与筹资活动有关的现金146,453.9485,812.9915,426,520.0315,104,007.73
  筹资活动现金流出小计35,779,556.94387,717.02120,537,684.0589,845,155.48
  筹资活动产生的现金流量净额9,220,443.0619,612,282.98-52,147,604.05-21,955,075.48
四、汇率变动对现金及现金等价物的影响---1,262.92-
五、现金及现金等价物净增加额-1,377,219.24-12,022,825.41-31,848,952.96-29,502,596.63
  加:期初现金及现金等价物余额183,973,262.67183,973,262.67215,822,215.63215,822,215.63
  期末现金及现金等价物余额182,596,043.43171,950,437.26183,973,262.67186,319,619
补充资料:
  净利润-14,207,649.37--66,783,810.16-
  资产减值准备1,104,611.16-2,873,224.02-
  固定资产和投资性房地产折旧5,568,907.9-1,289,798.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,568,907.9-1,289,798.48-
  无形资产摊销761,657.27-36,386.45-
  固定资产报废损失--13,341.46-
  财务费用647,703.39-1,946,024.32-
  投资损失-2,660,518.6--9,690,439.19-
  递延所得税-6,669.95-19,342.31-
  其中:递延所得税资产减少-2,740.06-232,038.9-
    递延所得税负债增加-3,929.89--212,696.59-
  存货的减少-22,212,530.54--14,843,197.37-
  经营性应收项目的减少23,292,513.1--5,106,579.28-
  经营性应付项目的增加-8,441,262.72-33,066,043.47-
  其他3,574,095.15-2,926,919.75-
  现金的期末余额182,596,043.43-183,973,262.67-
  减:现金的期初余额183,973,262.67-215,822,215.63-
  现金及现金等价物的净增加额-1,377,219.24--31,848,952.96-
公告日期2026-08-282026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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