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*ST奥维

(002231)

  

流通市值:1.85亿  总市值:2.08亿
流通股本:3.08亿   总股本:3.47亿

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83,513,023.3860,242,581.7932,029,997.6721,036,455.06
  收到的税费返还9,106.269,106.269,106.26-
  收到其他与经营活动有关的现金19,950,096.8619,703,968.7819,318,019.095,533,769.54
  经营活动现金流入小计103,472,226.579,955,656.8351,357,123.0226,570,224.6
  购买商品、接受劳务支付的现金31,277,032.3524,101,345.2617,356,932.845,650,485.8
  支付给职工以及为职工支付的现金20,114,089.8716,611,545.5212,545,660.436,840,351.6
  支付的各项税费932,307.79755,891.64567,526.48259,829.79
  支付其他与经营活动有关的现金71,522,968.5669,461,562.7968,648,466.6555,495,883.59
  经营活动现金流出小计123,846,398.57110,930,345.2199,118,586.468,246,550.78
  经营活动产生的现金流量净额-20,374,172.07-30,974,688.38-47,761,463.38-41,676,326.18
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2,741,5001,641,500343,50042,000
  投资活动现金流入小计2,741,5001,641,500343,50042,000
  购建固定资产、无形资产和其他长期资产支付的现金464,981.95464,981.95464,981.95327,506.83
  投资活动现金流出小计464,981.95464,981.95464,981.95327,506.83
  投资活动产生的现金流量净额2,276,518.051,176,518.05-121,481.95-285,506.83
三、筹资活动产生的现金流量:
  偿还债务支付的现金13,200,000---
  分配股利、利润或偿付利息支付的现金231,263.89197,440.82164,715.8298,174.99
  支付其他与筹资活动有关的现金261,976.8261,976.8261,976.8130,988.4
  筹资活动现金流出小计13,693,240.69459,417.62426,692.62229,163.39
  筹资活动产生的现金流量净额-13,693,240.69-459,417.62-426,692.62-229,163.39
四、汇率变动对现金及现金等价物的影响1,4971,4971,497-
五、现金及现金等价物净增加额-31,789,397.71-30,256,090.95-48,308,140.95-42,190,996.4
  加:期初现金及现金等价物余额62,033,462.5562,033,462.5562,033,462.5562,033,462.55
  期末现金及现金等价物余额30,244,064.8431,777,371.613,725,321.619,842,466.15
补充资料:
  净利润-241,504,010.2--113,148,707.58-
  资产减值准备-6,698,572.54-58,450,635.19-
  固定资产和投资性房地产折旧3,548,002.3-1,901,390.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,548,002.3-1,901,390.69-
  无形资产摊销213,085.02-110,187.06-
  长期待摊费用摊销16,917.96-8,458.98-
  处置固定资产、无形资产和其他长期资产的损失-339,432.28-101,977.99-
  财务费用741,423.54--3,530,203.94-
  递延所得税2,537,169.53--78,511.97-
  其中:递延所得税资产减少2,866,636.5---
    递延所得税负债增加-329,466.97--78,511.97-
  存货的减少129,094,803.56-55,704,813.19-
  经营性应收项目的减少-136,148,168.75-57,475,602.88-
  经营性应付项目的增加66,109,213.5--105,166,464.82-
  现金的期末余额30,244,064.84-13,725,321.6-
  减:现金的期初余额62,033,462.55-62,033,462.55-
  现金及现金等价物的净增加额-31,789,397.71--48,308,140.95-
公告日期2026-04-302025-10-312025-08-282025-04-29
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