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奥特佳

(002239)

  

流通市值:80.67亿  总市值:86.78亿
流通股本:32.66亿   总股本:35.13亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,390,547,559.531,628,863,864.887,341,642,105.525,886,517,496.76
  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39,445,744.9416,552,142.68119,855,117.9695,397,802.02
  收到其他与经营活动有关的现金37,367,910.6520,672,553.99113,331,362.0857,005,100.75
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计3,467,361,215.121,666,088,561.557,574,828,585.566,038,920,399.53
  购买商品、接受劳务支付的现金2,547,571,608.841,174,360,146.374,931,846,318.783,917,170,542.74
  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507,054,042.63253,487,262.151,006,852,800.34700,840,438.3
  支付的各项税费134,002,806.2959,908,120.6235,808,879.03203,819,275.57
  支付其他与经营活动有关的现金97,704,565.9848,615,667.43298,205,595.23168,995,690.52
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计3,286,333,023.741,536,371,196.556,472,713,593.384,990,825,947.13
  经营活动产生的现金流量净额181,028,191.38129,717,3651,102,114,992.181,048,094,452.4
二、投资活动产生的现金流量:
  收回投资收到的现金00130,000,00020,000,000
  取得投资收益收到的现金500,000011,473,453.5411,457,000
  处置固定资产、无形资产和其他长期资产收回的现金净额794,1343,894332,474.8230,314.09
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金005,460,369.335,049,499.47
  投资活动现金流入小计1,294,1343,894147,266,297.6736,736,813.56
  购建固定资产、无形资产和其他长期资产支付的现金201,233,431.9986,931,035.8186,164,983.21140,086,412.95
  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201,233,431.9986,931,035.8326,164,983.21175,086,412.95
  投资活动产生的现金流量净额-199,939,297.99-86,927,141.8-178,898,685.54-138,349,599.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金502,512,263.07020,809,37017,809,370
  其中:子公司吸收少数股东投资收到的现金4,400,00003,800,000800,000
  取得借款收到的现金100,592,020.0572,000,000102,749,388300,410,006.78
  收到其他与筹资活动有关的现金00255,154,720.3160,000,000
  筹资活动现金流入小计603,104,283.1272,000,000378,713,478.31378,219,376.78
  偿还债务支付的现金585,856,081.96157,142,700883,154,215.35928,789,168.1
  分配股利、利润或偿付利息支付的现金25,908,923.523,527,445.4843,005,798.8233,755,311.17
  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78,271,728.359,609,629.31266,541,394.9262,213,665.96
  筹资活动现金流出小计690,036,733.78220,279,774.791,192,701,409.071,224,758,145.23
  筹资活动产生的现金流量净额-86,932,450.66-148,279,774.79-813,987,930.76-846,538,768.45
四、汇率变动对现金及现金等价物的影响-2,875,902.52-721,475.844,634,330.2326,729,188.05
五、现金及现金等价物净增加额-108,719,459.79-106,211,027.43113,862,706.1189,935,272.61
  加:期初现金及现金等价物余额634,312,520.72634,312,520.72520,449,814.61520,449,814.61
  期末现金及现金等价物余额525,593,060.93528,101,493.29634,312,520.72610,385,087.22
补充资料:
  净利润102,956,551.85-194,142,779.69-
  资产减值准备15,983,021.82-96,247,540.28-
  固定资产和投资性房地产折旧118,917,964.97-234,834,703.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧118,917,964.97-234,834,703.93-
  无形资产摊销21,026,087.31-62,107,680.71-
  长期待摊费用摊销1,388,875.59-2,210,969.45-
  处置固定资产、无形资产和其他长期资产的损失90,138.24-1,593,119.43-
  固定资产报废损失-1,594,113.63-9,160,041.19-
  公允价值变动损失--849,849.35-
  财务费用10,232,644.72-38,590,085.63-
  投资损失-42,026,928.74--65,900,152.78-
  递延所得税-4,408,020.58--30,919,919.28-
  其中:递延所得税资产减少-481,972.38--24,619,176.5-
    递延所得税负债增加-3,926,048.2--6,300,742.78-
  存货的减少50,834,649.31-177,648,641.83-
  经营性应收项目的减少148,305,164.76-182,589,158.77-
  经营性应付项目的增加-277,792,244.8-119,770,780.59-
  其他19,837,154.78-44,591,709.43-
  现金的期末余额525,593,060.93-634,312,520.72-
  减:现金的期初余额634,312,520.72-520,449,814.61-
  现金及现金等价物的净增加额-108,719,459.79-113,862,706.11-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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