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欧克科技

(001223)

  

流通市值:12.75亿  总市值:50.97亿
流通股本:2335.20万   总股本:9335.20万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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744,153,872.52455,757,967.7236,256,778.3397,200,865.49
  收到的税费返还18,736,338.9516,849,086.7412,742,498.545,896,168.07
  收到其他与经营活动有关的现金28,417,455.9219,395,203.669,207,960.6937,516,384.34
  经营活动现金流入小计791,307,667.39492,002,258.1258,207,237.53440,613,417.9
  购买商品、接受劳务支付的现金513,677,183.41348,478,415.46169,864,075.27324,916,327.05
  支付给职工以及为职工支付的现金95,246,518.7361,487,14827,398,046.9187,319,417
  支付的各项税费40,934,911.3231,808,404.312,246,313.8525,469,619.64
  支付其他与经营活动有关的现金26,381,36513,740,326.56,036,562.6541,952,339.87
  经营活动现金流出小计676,239,978.46455,514,294.26215,544,998.68479,657,703.56
  经营活动产生的现金流量净额115,067,688.9336,487,963.8442,662,238.85-39,044,285.66
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00013,765.54
  投资活动现金流入小计00013,765.54
  购建固定资产、无形资产和其他长期资产支付的现金40,174,130.5327,299,690.4418,785,340.61134,478,280.8
  投资支付的现金155,265,000152,000,00030,000,00015,000,000
  取得子公司及其他营业单位支付的现金324,011.550035,347,239.17
  投资活动现金流出小计195,763,142.08179,299,690.4448,785,340.61184,825,519.97
  投资活动产生的现金流量净额-195,763,142.08-179,299,690.44-48,785,340.61-184,811,754.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,025,000900,00001,150,000
  其中:子公司吸收少数股东投资收到的现金1,025,000900,00001,150,000
  取得借款收到的现金168,900,000152,900,00090,000,0005,500,000
  收到其他与筹资活动有关的现金4,103,928.021,702,462.1604,681,559.09
  筹资活动现金流入小计174,028,928.02155,502,462.1690,000,00011,331,559.09
  偿还债务支付的现金44,600,00037,100,00014,000,0007,662,156.82
  分配股利、利润或偿付利息支付的现金12,793,382.0611,706,318.92129,852.8353,934,384.67
  支付其他与筹资活动有关的现金5,913,830.030015,258,757.68
  筹资活动现金流出小计63,307,212.0948,806,318.9214,129,852.8376,855,299.17
  筹资活动产生的现金流量净额110,721,715.93106,696,143.2475,870,147.17-65,523,740.08
四、汇率变动对现金及现金等价物的影响859,149.991,056,527.161,090,648.4870,097.09
五、现金及现金等价物净增加额30,885,412.77-35,059,056.270,837,693.81-288,509,683.08
  加:期初现金及现金等价物余额456,202,271.9456,202,271.9456,202,271.9744,711,954.98
  期末现金及现金等价物余额487,087,684.67421,143,215.7527,039,965.71456,202,271.9
补充资料:
  净利润-73,272,130.52-35,587,148.15
  资产减值准备-12,711,277.26-44,589,851.74
  固定资产和投资性房地产折旧-15,141,728.18-35,623,561.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,141,728.18-35,623,561.39
  无形资产摊销-610,342.47-1,598,023.54
  长期待摊费用摊销-573,251.48-384,352.67
  固定资产报废损失---111,588.44
  财务费用-1,704,318.92--575,917.17
  投资损失--674,752.17--3,774,924.77
  递延所得税--3,411,023.28--16,382,135.39
  其中:递延所得税资产减少--3,411,023.28--16,325,286.11
    递延所得税负债增加----56,849.28
  存货的减少--39,614,028.35--110,385,298.66
  经营性应收项目的减少--73,006,372.76--46,187,331.5
  经营性应付项目的增加-48,235,905.97-26,509,499.45
  其他--222,458.74--7,072,679.02
  现金的期末余额-421,143,215.7-456,202,271.9
  减:现金的期初余额-456,202,271.9-744,711,954.98
  现金及现金等价物的净增加额--35,059,056.2--288,509,683.08
公告日期2025-10-312025-08-272025-04-282025-04-24
审计意见(境内)标准无保留意见
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