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欧克科技

(001223)

  

流通市值:29.33亿  总市值:54.89亿
流通股本:6983.48万   总股本:1.31亿

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198,067,174.57850,459,584.61744,153,872.52455,757,967.7
  收到的税费返还4,373,133.6815,878,509.2318,736,338.9516,849,086.74
  收到其他与经营活动有关的现金3,771,508.1343,684,915.7728,417,455.9219,395,203.66
  经营活动现金流入小计206,211,816.38910,023,009.61791,307,667.39492,002,258.1
  购买商品、接受劳务支付的现金139,359,591.18557,792,922.53513,677,183.41348,478,415.46
  支付给职工以及为职工支付的现金32,676,701.29130,657,474.0895,246,518.7361,487,148
  支付的各项税费13,111,741.3234,277,660.6340,934,911.3231,808,404.3
  支付其他与经营活动有关的现金3,288,274.9437,886,217.6926,381,36513,740,326.5
  经营活动现金流出小计188,436,308.73760,614,274.93676,239,978.46455,514,294.26
  经营活动产生的现金流量净额17,775,507.65149,408,734.68115,067,688.9336,487,963.84
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020,00000
  投资活动现金流入小计020,00000
  购建固定资产、无形资产和其他长期资产支付的现金5,139,664.6362,206,474.2740,174,130.5327,299,690.44
  投资支付的现金15,259,128.42292,607,500155,265,000152,000,000
  质押贷款净增加额-000
  取得子公司及其他营业单位支付的现金0489,228.55324,011.550
  支付其他与投资活动有关的现金6,000,0002,000,00000
  投资活动现金流出小计26,398,793.05357,303,202.82195,763,142.08179,299,690.44
  投资活动产生的现金流量净额-26,398,793.05-357,283,202.82-195,763,142.08-179,299,690.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金02,070,0001,025,000900,000
  其中:子公司吸收少数股东投资收到的现金02,070,0001,025,000900,000
  取得借款收到的现金123,000,000174,400,000168,900,000152,900,000
  收到其他与筹资活动有关的现金10,000,0002,271,234.034,103,928.021,702,462.16
  筹资活动现金流入小计133,000,000178,741,234.03174,028,928.02155,502,462.16
  偿还债务支付的现金104,200,00050,730,00044,600,00037,100,000
  分配股利、利润或偿付利息支付的现金1,046,519.7314,460,797.3212,793,382.0611,706,318.92
  支付其他与筹资活动有关的现金240,0006,488,292.545,913,830.030
  筹资活动现金流出小计105,486,519.7371,679,089.8663,307,212.0948,806,318.92
  筹资活动产生的现金流量净额27,513,480.27107,062,144.17110,721,715.93106,696,143.24
四、汇率变动对现金及现金等价物的影响-293,429.04-610,862.13859,149.991,056,527.16
五、现金及现金等价物净增加额18,596,765.83-101,423,186.130,885,412.77-35,059,056.2
  加:期初现金及现金等价物余额354,779,085.8456,202,271.9456,202,271.9456,202,271.9
  期末现金及现金等价物余额373,375,851.63354,779,085.8487,087,684.67421,143,215.7
补充资料:
  净利润-44,150,641.09-73,272,130.52
  资产减值准备-66,093,107.05-12,711,277.26
  固定资产和投资性房地产折旧-52,396,663.81-15,141,728.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,396,663.81-15,141,728.18
  无形资产摊销-2,143,179.48-610,342.47
  长期待摊费用摊销-1,325,400.42-573,251.48
  处置固定资产、无形资产和其他长期资产的损失-563,683.37--
  固定资产报废损失-1,070,207.41--
  公允价值变动损失--1,678,194.44--
  财务费用-4,974,379.29-1,704,318.92
  投资损失-707,143.97--674,752.17
  递延所得税-5,314,840.45--3,411,023.28
  其中:递延所得税资产减少-5,513,118.46--3,411,023.28
    递延所得税负债增加--198,278.01--
  存货的减少-25,720,872.62--39,614,028.35
  经营性应收项目的减少--137,582,709.53--73,006,372.76
  经营性应付项目的增加-72,065,268.35-48,235,905.97
  其他-9,613,665.04--222,458.74
  现金的期末余额-354,779,085.8-421,143,215.7
  减:现金的期初余额-456,202,271.9-456,202,271.9
  现金及现金等价物的净增加额--101,423,186.1--35,059,056.2
公告日期2026-04-292026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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