当前位置:首页 - 行情中心 - 通宝光电(920168) - 财务分析 - 现金流量表

通宝光电

(920168)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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654,580,575.2466,194,282.74319,201,939.68124,812,034.04
  收到的税费返还3,318,096.563,318,096.563,318,096.56-
  收到其他与经营活动有关的现金2,516,087.61412,267.21142,196.8373,951.37
  经营活动现金流入小计660,414,759.37469,924,646.51322,662,233.07124,885,985.41
  购买商品、接受劳务支付的现金458,210,552.74311,579,614.62176,480,197.0183,530,530.87
  支付给职工以及为职工支付的现金56,957,587.9841,385,746.7129,451,377.9918,320,878.7
  支付的各项税费34,019,329.5728,010,057.0718,643,914.8111,980,010.03
  支付其他与经营活动有关的现金29,640,842.9441,968,016.6448,799,858.8225,792,581.71
  经营活动现金流出小计578,828,313.23422,943,435.04273,375,348.63139,624,001.31
  经营活动产生的现金流量净额81,586,446.1446,981,211.4749,286,884.44-14,738,015.9
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额35,50035,500500500
  投资活动现金流入小计35,50035,500500500
  购建固定资产、无形资产和其他长期资产支付的现金62,879,273.0152,961,890.3647,634,191.812,830,701.15
  投资活动现金流出小计62,879,273.0152,961,890.3647,634,191.812,830,701.15
  投资活动产生的现金流量净额-62,843,773.01-52,926,390.36-47,633,691.8-12,830,201.15
三、筹资活动产生的现金流量:
  取得借款收到的现金18,593,147.099,983,928.999,983,928.998,908,168.99
  筹资活动现金流入小计18,593,147.099,983,928.999,983,928.998,908,168.99
  偿还债务支付的现金18,275,719.839,666,501.739,666,501.739,666,501.73
  分配股利、利润或偿付利息支付的现金322,762.46242,652.21160,21181,532.56
  支付其他与筹资活动有关的现金7,130,934.053,707,177.033,102,145.03210,487.01
  筹资活动现金流出小计25,729,416.3413,616,330.9712,928,857.769,958,521.3
  筹资活动产生的现金流量净额-7,136,269.25-3,632,401.98-2,944,928.77-1,050,352.31
四、汇率变动对现金及现金等价物的影响-4,942.425,022.796,899.937,667.68
五、现金及现金等价物净增加额11,601,461.46-9,572,558.08-1,284,836.2-28,610,901.68
  加:期初现金及现金等价物余额41,030,369.5141,030,369.5141,030,369.5141,030,369.51
  期末现金及现金等价物余额52,631,830.9731,457,811.4339,745,533.3112,419,467.83
补充资料:
  净利润80,051,599.8151,790,183.1433,450,50016,040,699.2
  资产减值准备7,013,830.86,404,169.797,546,3001,645,101.06
  固定资产和投资性房地产折旧18,102,758.2112,707,286.648,029,5003,895,699.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,102,758.2112,707,286.648,029,5003,895,699.2
  无形资产摊销561,671.99416,380.26273,100135,746.58
  长期待摊费用摊销10,000,650.827,249,267.774,815,9002,334,840.47
  处置固定资产、无形资产和其他长期资产的损失46,606.47-4,541.41-37,100-
  固定资产报废损失913.5913.5900913.5
  财务费用2,145,394.731,569,467.411,047,500519,658.16
  递延所得税-1,523,769.64-2,100,002.83-1,561,700-310,854.48
  其中:递延所得税资产减少-1,619,506.04-677,872-775,80083,318.59
    递延所得税负债增加95,736.4-1,422,130.83-785,900-394,173.07
  存货的减少-3,531,616.83-31,411,720.765,148,200-5,562,393.06
  经营性应收项目的减少-118,417,082.73-97,114,904.27-71,219,700-52,307,157.76
  经营性应付项目的增加86,295,416.1196,383,173.4461,829,30020,579,539.96
  现金的期末余额52,631,830.9731,457,811.43-12,419,467.83
  减:现金的期初余额41,030,369.5141,030,369.51-41,030,369.51
  现金及现金等价物的净增加额11,601,461.46-9,572,558.08-1,284,836.2-28,610,901.68
公告日期2026-01-292025-11-042025-08-272025-07-08
审计意见(境内)标准无保留意见
TOP↑