当前位置:首页 - 行情中心 - 和辉光电-U(688538) - 财务分析 - 现金流量表

和辉光电-U

(688538)

  

流通市值:131.15亿  总市值:314.86亿
流通股本:57.52亿   总股本:138.09亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,372,786,359.826,136,407,188.294,586,262,102.362,930,740,168.18
  收到的税费返还31,885,000.5134,544,753.7418,451,252.9810,572,311.56
  收到其他与经营活动有关的现金14,799,876.9386,734,035.6812,545,977.688,228,740.39
  经营活动现金流入小计1,419,471,237.256,357,685,977.714,617,259,333.022,949,541,220.13
  购买商品、接受劳务支付的现金903,412,834.884,808,654,885.943,603,995,562.82,222,015,779.21
  支付给职工以及为职工支付的现金218,164,150.06688,126,262.93513,229,495.72362,158,045.96
  支付的各项税费8,179,34533,892,781.325,612,909.0317,157,810.76
  支付其他与经营活动有关的现金21,821,323.93188,424,675.99113,868,597.65115,365,975.24
  经营活动现金流出小计1,151,577,653.875,719,098,606.164,256,706,565.22,716,697,611.17
  经营活动产生的现金流量净额267,893,583.38638,587,371.55360,552,767.82232,843,608.96
二、投资活动产生的现金流量:
  收回投资收到的现金1,350,000,0006,700,000,0005,200,000,0003,600,000,000
  取得投资收益收到的现金4,056,196.9715,030,815.9111,540,341.637,443,070.62
  处置固定资产、无形资产和其他长期资产收回的现金净额-537,000537,000537,000
  收到的其他与投资活动有关的现金10,993,906.6713,529,926.19576,028.9128,700.98
  投资活动现金流入小计1,365,050,103.646,729,097,742.15,212,653,370.543,608,008,771.6
  购建固定资产、无形资产和其他长期资产支付的现金361,803,308.591,798,910,470.94972,957,523.13627,475,913.02
  投资支付的现金1,390,000,0006,200,000,0005,200,000,0003,400,000,000
  投资活动现金流出小计1,751,803,308.597,998,910,470.946,172,957,523.134,027,475,913.02
  投资活动产生的现金流量净额-386,753,204.95-1,269,812,728.84-960,304,152.59-419,467,141.42
三、筹资活动产生的现金流量:
  取得借款收到的现金1,000,000,00010,095,360,0009,055,360,0008,009,400,000
  筹资活动现金流入小计1,000,000,00010,095,360,0009,055,360,0008,009,400,000
  偿还债务支付的现金146,350,00010,514,991,438.429,619,195,719.218,944,135,719.21
  分配股利、利润或偿付利息支付的现金117,696,381.26471,652,568.81361,225,508.13251,077,495.07
  支付其他与筹资活动有关的现金76,191,685.47328,799,529.38256,088,539.88186,003,639.59
  筹资活动现金流出小计340,238,066.7311,315,443,536.6110,236,509,767.229,381,216,853.87
  筹资活动产生的现金流量净额659,761,933.27-1,220,083,536.61-1,181,149,767.22-1,371,816,853.87
四、汇率变动对现金及现金等价物的影响-2,736,656.692,517,300.722,127,981.953,346,691.03
五、现金及现金等价物净增加额538,165,655.01-1,848,791,593.18-1,778,773,170.04-1,555,093,695.3
  加:期初现金及现金等价物余额938,813,272.972,787,604,866.152,787,604,866.152,787,604,866.15
  期末现金及现金等价物余额1,476,978,927.98938,813,272.971,008,831,696.111,232,511,170.85
补充资料:
  净利润--1,971,728,856.39--839,734,247.62
  资产减值准备-217,575,302.92-129,072,127.04
  固定资产和投资性房地产折旧-1,884,579,816.66-934,610,240.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,884,579,816.66-934,610,240.16
  无形资产摊销-286,286,311.17-141,578,262.65
  处置固定资产、无形资产和其他长期资产的损失-21,446.49-12,588.08
  固定资产报废损失-35,279.35-17,185.81
  公允价值变动损失--908,547.95--2,273,645.48
  财务费用-538,088,204.5-297,786,969.97
  投资损失--13,592,172.08--6,004,426.79
  存货的减少--223,897,699.54--421,545,311.97
  经营性应收项目的减少--27,190,659.38--71,313,578.82
  经营性应付项目的增加--58,762,572.65-69,530,956.11
  其他-10,386,049.22-386,049.22
  现金的期末余额-938,813,272.97-1,232,511,170.85
  减:现金的期初余额-2,787,604,866.15-2,787,604,866.15
  现金及现金等价物的净增加额--1,848,791,593.18--1,555,093,695.3
公告日期2026-04-292026-04-292025-10-312025-08-16
审计意见(境内)标准无保留意见
TOP↑