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晨光电机

(920011)

  

流通市值:5.08亿  总市值:22.58亿
流通股本:1860.00万   总股本:8266.67万

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180,598,447.55671,403,556.49487,492,871.4318,392,983.17
  收到的税费返还-382,682.15382,682.15-
  收到其他与经营活动有关的现金1,980,923.9415,614,967.8312,427,801.7610,181,607.85
  经营活动现金流入小计182,579,371.49687,401,206.47500,303,355.31328,574,591.02
  购买商品、接受劳务支付的现金99,804,800.5380,190,168.9303,033,785.8198,933,707.4
  支付给职工以及为职工支付的现金34,231,310.55146,417,612.67111,407,498.9174,568,130.88
  支付的各项税费9,122,805.3628,549,348.4820,898,011.3315,293,764.38
  支付其他与经营活动有关的现金7,555,026.4734,598,776.5428,384,638.5416,064,050.35
  经营活动现金流出小计150,713,942.88589,755,906.59463,723,934.58304,859,653.01
  经营活动产生的现金流量净额31,865,428.6197,645,299.8836,579,420.7323,714,938.01
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00059,000,00059,000,00025,000,000
  取得投资收益收到的现金1,800,698.63264,610.22264,610.22213,026.89
  处置固定资产、无形资产和其他长期资产收回的现金净额27,562.6538,09038,09013,000
  投资活动现金流入小计21,828,261.2859,302,700.2259,302,700.2225,226,026.89
  购建固定资产、无形资产和其他长期资产支付的现金33,315,425.77122,584,913.37105,213,593.9162,863,046.39
  投资支付的现金23,000,00069,000,00059,000,00025,000,000
  投资活动现金流出小计56,315,425.77191,584,913.37164,213,593.9187,863,046.39
  投资活动产生的现金流量净额-34,487,164.49-132,282,213.15-104,910,893.69-62,637,019.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金292,105,004.73---
  取得借款收到的现金-327,799.08327,799.08327,799.08
  筹资活动现金流入小计292,105,004.73327,799.08327,799.08327,799.08
  支付其他与筹资活动有关的现金3,813,879.015,420,193.913,137,715.26947,031.58
  筹资活动现金流出小计3,813,879.015,420,193.913,137,715.26947,031.58
  筹资活动产生的现金流量净额288,291,125.72-5,092,394.83-2,809,916.18-619,232.5
四、汇率变动对现金及现金等价物的影响-455,873.69-559,936.29-208,490.81-59,391.69
五、现金及现金等价物净增加额285,213,516.15-40,289,244.39-71,349,879.95-39,600,705.68
  加:期初现金及现金等价物余额119,595,851.43159,885,095.82159,885,095.82159,885,095.82
  期末现金及现金等价物余额404,809,367.58119,595,851.4388,535,215.87120,284,390.14
补充资料:
  净利润-93,488,10067,766,624.3543,235,600
  资产减值准备-2,810,6001,961,521.61,716,700
  固定资产和投资性房地产折旧-13,606,60010,024,465.666,570,800
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,606,60010,024,465.666,570,800
  无形资产摊销-520,500383,075.2246,300
  长期待摊费用摊销-376,100245,144.67156,000
  处置固定资产、无形资产和其他长期资产的损失-81,90081,943.4679,400
  固定资产报废损失-1,8001,790.811,800
  公允价值变动损失--32,000--
  财务费用-717,400305,803.5152,900
  投资损失--2,527,000-1,956,761.46-1,334,900
  递延所得税-329,200-361,060.41-127,700
  其中:递延所得税资产减少-10095,431.14131,900
    递延所得税负债增加-329,100-456,491.55-259,600
  存货的减少--497,400-1,709,991.94-6,912,200
  经营性应收项目的减少--16,012,000-22,026,060.233,470,100
  经营性应付项目的增加--1,838,200-25,005,761.86-28,014,300
  其他-5,714,3004,994,233.673,871,900
  现金的期末余额--88,535,215.87-
  减:现金的期初余额--159,885,095.82-
  现金及现金等价物的净增加额--40,289,244.39-71,349,879.95-39,600,705.68
公告日期2026-04-282026-03-052025-12-152025-08-25
审计意见(境内)标准无保留意见标准无保留意见
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