当前位置:首页 - 行情中心 - 奥特迅(002227) - 财务分析 - 现金流量表

奥特迅

(002227)

  

流通市值:31.92亿  总市值:32.17亿
流通股本:2.46亿   总股本:2.48亿

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214,889,642.15136,476,517.8570,737,859.9298,444,287.92
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还1,769,749.811,311,626.92912,288.811,968,989.54
  收到其他与经营活动有关的现金78,763,116.650,402,012.0630,763,867.7106,378,168.39
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计295,422,508.56188,190,156.83102,414,016.41406,791,445.85
  购买商品、接受劳务支付的现金150,724,433.72114,441,456.6642,876,191.77173,856,450.73
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金74,212,675.3453,611,896.6831,507,945.7594,644,386.57
  支付的各项税费7,659,117.466,888,151.224,758,812.0817,705,150.82
  支付其他与经营活动有关的现金101,974,061.2865,654,801.3136,465,268.56139,558,466.29
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计334,570,287.8240,596,305.87115,608,218.16425,764,454.41
  经营活动产生的现金流量净额-39,147,779.24-52,406,149.04-13,194,201.75-18,973,008.56
二、投资活动产生的现金流量:
  收回投资收到的现金00030,600,000
  取得投资收益收到的现金251,600200,0000243,910.27
  处置固定资产、无形资产和其他长期资产收回的现金净额62,624.8862,624.8827,624.883,165,504.39
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金00-0
  投资活动现金流入小计314,224.88262,624.8827,624.8834,009,414.66
  购建固定资产、无形资产和其他长期资产支付的现金90,326,326.3188,064,141.493,167,285.417,975,010.46
  投资支付的现金00030,000,000
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计90,326,326.3188,064,141.493,167,285.447,975,010.46
  投资活动产生的现金流量净额-90,012,101.43-87,801,516.61-3,139,660.52-13,965,595.8
三、筹资活动产生的现金流量:
  取得借款收到的现金79,871,471.1470,000,0000103,705,770.23
  收到其他与筹资活动有关的现金12,379,582.4312,379,594.21012,069,957.59
  筹资活动现金流入小计92,251,053.5782,379,594.210115,775,727.82
  偿还债务支付的现金46,830,00034,830,00022,830,00099,000,000
  分配股利、利润或偿付利息支付的现金6,850,142.24,424,751.981,978,235.879,994,825.13
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金1,828,998.76128,0005,552,819.95891,266
  筹资活动现金流出小计55,509,140.9639,382,751.9830,361,055.82109,886,091.13
  筹资活动产生的现金流量净额36,741,912.6142,996,842.23-30,361,055.825,889,636.69
四、汇率变动对现金及现金等价物的影响35,322.21-12,202.1-7,488-16,645.94
五、现金及现金等价物净增加额-92,382,645.85-97,223,025.52-46,702,406.09-27,065,613.61
  加:期初现金及现金等价物余额119,953,888.86119,953,888.86119,953,888.86147,019,502.47
  期末现金及现金等价物余额27,571,243.0122,730,863.3473,251,482.77119,953,888.86
补充资料:
  净利润--30,186,660.26--54,931,194.81
  资产减值准备-5,113,697.21-7,987,587.89
  固定资产和投资性房地产折旧-19,497,013.53-31,683,609.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,497,013.53-31,683,609.97
  无形资产摊销-6,016,146.47-10,581,597.72
  长期待摊费用摊销-2,371,715.28-2,429,603.08
  处置固定资产、无形资产和其他长期资产的损失-576,042.45-781,045.94
  公允价值变动损失-0-30,000,000
  财务费用-7,077,550.76-15,721,411.49
  投资损失--200,000--77,608
  递延所得税--3,025,401.48--1,366,255.04
  其中:递延所得税资产减少--2,270,374.6--5,938,879.78
    递延所得税负债增加--755,026.88-4,572,624.74
  存货的减少--11,290,352.14--775,781.88
  经营性应收项目的减少--11,984,352.6--39,353,306.6
  经营性应付项目的增加--42,628,263.03--32,709,848.45
  现金的期末余额-22,730,863.34-119,953,888.86
  减:现金的期初余额-119,953,888.86-147,019,502.47
  现金及现金等价物的净增加额--97,223,025.52--27,065,613.61
公告日期2025-10-282025-08-262025-04-302025-04-30
审计意见(境内)保留意见
TOP↑