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长进光子

(688635)

  

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现金流量表

报告期2026-03-312025-12-312025-09-302025-03-31
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42,497,527.82207,410,399.32140,258,41742,956,978.73
  收到其他与经营活动有关的现金562,102.5712,624,351.361,896,970.33428,199.02
  经营活动现金流入小计43,059,630.39220,034,750.68142,155,387.3343,385,177.75
  购买商品、接受劳务支付的现金9,722,576.8642,773,485.7837,418,074.754,214,839.43
  支付给职工以及为职工支付的现金19,483,171.3843,504,572.5834,367,760.0816,703,433.01
  支付的各项税费5,250,864.0620,463,929.0618,063,093.653,158,201.67
  支付其他与经营活动有关的现金4,131,967.7512,339,340.269,686,155.591,402,945.88
  经营活动现金流出小计38,588,580.05119,081,327.6899,535,084.0725,479,419.99
  经营活动产生的现金流量净额4,471,050.34100,953,42342,620,303.2617,905,757.76
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,00043,170,191.78-60,221,314.34
  取得投资收益收到的现金56,5083,491,312.562,427,024.64436,641.27
  投资活动现金流入小计15,056,50846,661,504.342,427,024.6460,657,955.61
  购建固定资产、无形资产和其他长期资产支付的现金46,811,539.43140,913,257.2991,511,728.5920,088,073.6
  投资支付的现金-108,065,927.658,065,927.6-
  投资活动现金流出小计46,811,539.43248,979,184.89149,577,656.1920,088,073.6
  投资活动产生的现金流量净额-31,755,031.43-202,317,680.55-147,150,631.5540,569,882.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-100,000,000100,000,000100,000,000
  取得借款收到的现金30,000,000124,785,534.1998,393,679.520,000,000
  筹资活动现金流入小计30,000,000224,785,534.19198,393,679.5120,000,000
  偿还债务支付的现金20,100,00052,000,00052,000,00032,000,000
  分配股利、利润或偿付利息支付的现金717,341.271,649,239.2960,917.15314,568.07
  支付其他与筹资活动有关的现金-8,654,354.8196,880.72-
  筹资活动现金流出小计20,817,341.2762,303,594.0153,057,797.8732,314,568.07
  筹资活动产生的现金流量净额9,182,658.73162,481,940.18145,335,881.6387,685,431.93
四、汇率变动对现金及现金等价物的影响364,205.99385,751.22-4,426.04-
五、现金及现金等价物净增加额-17,737,116.3761,503,433.8540,801,127.3146,161,071.7
  加:期初现金及现金等价物余额92,804,047.4131,300,613.5631,300,613.5631,300,613.56
  期末现金及现金等价物余额75,066,931.0492,804,047.4172,101,740.86177,461,685.26
补充资料:
  净利润19,886,513.5995,640,413.0964,725,80015,182,730.42
  资产减值准备271,408.32802,436.86666,100161,897.29
  固定资产和投资性房地产折旧3,288,431.7612,851,477.139,580,4003,146,526.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,288,431.7612,851,477.139,580,4003,146,526.49
  无形资产摊销107,619.93257,897.43167,80057,537.64
  长期待摊费用摊销148,371.78602,945.85454,600157,830.51
  固定资产报废损失18,313.119,962.98--
  公允价值变动损失-683,299.72-893,042.52-334,500-503,404.22
  财务费用253,447.241,011,898.78737,400278,793.27
  投资损失-338,551.15-4,356,621.1-3,546,600-651,724.6
  递延所得税766.55-596,032.02-354,700-51,006.72
  其中:递延所得税资产减少766.55-596,032.02-354,700-51,006.72
  存货的减少55,082.654,190,093.385,688,400946,651.77
  经营性应收项目的减少-16,898,381.8-40,406,658.9-37,788,0003,563,862.68
  经营性应付项目的增加-2,590,058.1826,991,471.33-523,700-5,261,016.51
  其他608,148.192,164,4731,623,400541,118.25
  现金的期末余额75,066,931.0492,804,047.41-177,461,685.26
  减:现金的期初余额92,804,047.4131,300,613.56-31,300,613.56
  现金及现金等价物的净增加额-17,737,116.3761,503,433.8540,801,127.3146,161,071.7
公告日期2026-05-082026-03-172025-11-302025-08-29
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见
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