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蘅东光

(920045)

  

流通市值:109.61亿  总市值:370.69亿
流通股本:2012.75万   总股本:6807.16万

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554,489,365.292,084,712,126.981,524,363,995.91999,218,804.15
  收到的税费返还15,481,219.8273,319,928.1960,797,614.8747,628,286.71
  收到其他与经营活动有关的现金10,082,107.1827,147,311.0311,593,0894,767,915.71
  经营活动现金流入小计580,052,692.292,185,179,366.21,596,754,699.781,051,615,006.57
  购买商品、接受劳务支付的现金456,432,951.731,490,221,014.41,117,547,992.18724,681,782.75
  支付给职工以及为职工支付的现金131,616,807.27360,866,075.62259,884,872173,094,632.97
  支付的各项税费17,911,066.2443,572,255.0223,204,156.1419,087,718.3
  支付其他与经营活动有关的现金41,296,288.8658,431,556.3940,497,390.2728,071,747.59
  经营活动现金流出小计647,257,114.11,953,090,901.431,441,134,410.59944,935,881.61
  经营活动产生的现金流量净额-67,204,421.81232,088,464.77155,620,289.19106,679,124.96
二、投资活动产生的现金流量:
  收回投资收到的现金242,068,77520,339,6406,372,3084,876,851
  取得投资收益收到的现金121,966.231,005.758,310.196,359.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-150,400146,900-
  投资活动现金流入小计242,190,741.220,521,045.756,527,518.194,883,210.95
  购建固定资产、无形资产和其他长期资产支付的现金68,591,895.32164,660,875.81123,824,879.5482,280,997.84
  投资支付的现金242,068,77520,339,6406,372,3084,876,851
  支付其他与投资活动有关的现金-328,653.32313,297.6-
  投资活动现金流出小计310,660,670.32185,329,169.13130,510,485.1487,157,848.84
  投资活动产生的现金流量净额-68,469,929.12-164,808,123.38-123,982,966.95-82,274,637.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金-293,482,509.5--
  取得借款收到的现金170,000,000157,288,487.94157,322,264.26152,389,816.9
  筹资活动现金流入小计170,000,000450,770,997.44157,322,264.26152,389,816.9
  偿还债务支付的现金60,000,000165,405,187.94135,121,964.26130,089,616.9
  分配股利、利润或偿付利息支付的现金1,302,509.335,868,872.584,503,830.953,196,631.08
  支付其他与筹资活动有关的现金4,423,004.7931,841,396.125,125,885.1121,632,464.51
  筹资活动现金流出小计65,725,514.12203,115,456.62164,751,680.32154,918,712.49
  筹资活动产生的现金流量净额104,274,485.88247,655,540.82-7,429,416.06-2,528,895.59
四、汇率变动对现金及现金等价物的影响-3,287,510.692,688,393.94-300,536.233,323,083.89
五、现金及现金等价物净增加额-34,687,375.74317,624,276.1523,907,369.9525,198,675.37
  加:期初现金及现金等价物余额515,014,306.82197,390,030.67197,390,030.67197,390,030.67
  期末现金及现金等价物余额480,326,931.08515,014,306.82221,297,400.62222,588,706.04
补充资料:
  净利润-306,076,546.45223,887,669.43142,787,600
  资产减值准备-18,299,818.5621,195,667.417,570,400
  固定资产和投资性房地产折旧-39,128,188.427,794,692.6417,397,700
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,128,188.427,794,692.6417,397,700
  无形资产摊销-1,898,412.281,375,317.63878,600
  长期待摊费用摊销-10,868,653.687,393,458.744,519,200
  处置固定资产、无形资产和其他长期资产的损失-37,898.3136,943.37-
  固定资产报废损失-933,951.21914,591.75671,600
  财务费用-4,127,852.74,667,005.05-1,096,800
  投资损失--31,005.75-8,310.19-6,400
  递延所得税--6,202,601.25757,391.12744,400
  其中:递延所得税资产减少--6,202,601.25757,391.12744,400
  存货的减少--91,719,272.99-67,227,333.65-70,351,700
  经营性应收项目的减少--144,922,410.44-101,534,635.29-40,997,400
  经营性应付项目的增加-71,168,024.9520,308,106.8425,886,100
  其他-1,667,918.111,265,288.56854,500
  不涉及现金收支的投资和筹资活动金额其他项目-26,251,332.953,510,421.76-
  现金的期末余额-515,014,306.82221,297,400.62-
  减:现金的期初余额-197,390,030.67197,390,030.67-
  现金及现金等价物的净增加额-317,624,276.1523,907,369.9525,198,675.37
公告日期2026-04-282026-04-242025-11-112025-08-22
审计意见(境内)标准无保留意见标准无保留意见
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