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奥特佳

(002239)

  

流通市值:72.42亿  总市值:94.91亿
流通股本:26.82亿   总股本:35.15亿

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1,628,863,864.887,341,642,105.525,886,517,496.763,697,197,627.99
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还16,552,142.68119,855,117.9695,397,802.0274,227,078.94
  收到其他与经营活动有关的现金20,672,553.99113,331,362.0857,005,100.7540,782,128.27
  经营活动现金流入的其他项目0---
  经营活动现金流入小计1,666,088,561.557,574,828,585.566,038,920,399.533,812,206,835.2
  购买商品、接受劳务支付的现金1,174,360,146.374,931,846,318.783,917,170,542.742,518,868,417.3
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金253,487,262.151,006,852,800.34700,840,438.3455,653,551.83
  支付的各项税费59,908,120.6235,808,879.03203,819,275.57142,206,502.74
  支付其他与经营活动有关的现金48,615,667.43298,205,595.23168,995,690.52124,084,601.63
  经营活动现金流出的其他项目0---
  经营活动现金流出小计1,536,371,196.556,472,713,593.384,990,825,947.133,240,813,073.5
  经营活动产生的现金流量净额129,717,3651,102,114,992.181,048,094,452.4571,393,761.7
二、投资活动产生的现金流量:
  收回投资收到的现金0130,000,00020,000,00020,000,000
  取得投资收益收到的现金011,473,453.5411,457,00011,007,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,894332,474.8230,314.0928,733.09
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金05,460,369.335,049,499.475,049,499.47
  投资活动现金流入小计3,894147,266,297.6736,736,813.5636,085,232.56
  购建固定资产、无形资产和其他长期资产支付的现金86,931,035.8186,164,983.21140,086,412.9595,665,599.44
  投资支付的现金0140,000,00035,000,000-
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计86,931,035.8326,164,983.21175,086,412.9595,665,599.44
  投资活动产生的现金流量净额-86,927,141.8-178,898,685.54-138,349,599.39-59,580,366.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金020,809,37017,809,370800,000
  其中:子公司吸收少数股东投资收到的现金03,800,000800,000800,000
  取得借款收到的现金72,000,000102,749,388300,410,006.78270,410,006.78
  收到其他与筹资活动有关的现金0255,154,720.3160,000,00060,000,000
  筹资活动现金流入小计72,000,000378,713,478.31378,219,376.78331,210,006.78
  偿还债务支付的现金157,142,700883,154,215.35928,789,168.1873,889,168.1
  分配股利、利润或偿付利息支付的现金3,527,445.4843,005,798.8233,755,311.1717,645,711.18
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金59,609,629.31266,541,394.9262,213,665.96136,729,976.35
  筹资活动现金流出小计220,279,774.791,192,701,409.071,224,758,145.231,028,264,855.63
  筹资活动产生的现金流量净额-148,279,774.79-813,987,930.76-846,538,768.45-697,054,848.85
四、汇率变动对现金及现金等价物的影响-721,475.844,634,330.2326,729,188.0536,975,477.53
五、现金及现金等价物净增加额-106,211,027.43113,862,706.1189,935,272.61-148,265,976.5
  加:期初现金及现金等价物余额634,312,520.72520,449,814.61520,449,814.61520,449,814.61
  期末现金及现金等价物余额528,101,493.29634,312,520.72610,385,087.22372,183,838.11
补充资料:
  净利润-194,142,779.69-73,159,269.23
  资产减值准备-96,247,540.28-29,936,773.25
  固定资产和投资性房地产折旧-234,834,703.93-125,829,241.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-234,834,703.93-125,829,241.46
  无形资产摊销-62,107,680.71-25,408,489.15
  长期待摊费用摊销-2,210,969.45-934,044.19
  处置固定资产、无形资产和其他长期资产的损失-1,593,119.43-338,645.76
  固定资产报废损失-9,160,041.19-1,552,853.84
  公允价值变动损失-849,849.35-849,849.35
  财务费用-38,590,085.63-19,018,102.46
  投资损失--65,900,152.78--30,021,058.44
  递延所得税--30,919,919.28--19,351,123.67
  其中:递延所得税资产减少--24,619,176.5--16,975,944.73
    递延所得税负债增加--6,300,742.78--2,375,178.94
  存货的减少-177,648,641.83-147,379,357.92
  经营性应收项目的减少-182,589,158.77--80,103,478.31
  经营性应付项目的增加-119,770,780.59-241,394,081.21
  其他-44,591,709.43-18,903,630.3
  现金的期末余额-634,312,520.72-372,183,838.11
  减:现金的期初余额-520,449,814.61-520,449,814.61
  现金及现金等价物的净增加额-113,862,706.11--148,265,976.5
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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