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奥飞娱乐

(002292)

  

流通市值:87.84亿  总市值:127.61亿
流通股本:10.18亿   总股本:14.79亿

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1,254,407,930.54568,548,280.332,638,719,039.11,948,988,046.81
  收到的税费返还23,809,325.4910,502,541.4370,306,601.7157,200,568.63
  收到其他与经营活动有关的现金115,490,586.87,681,153.847,205,777.0434,521,978.76
  经营活动现金流入小计1,393,707,842.83586,731,975.562,756,231,417.852,040,710,594.2
  购买商品、接受劳务支付的现金698,679,170.48328,027,512.521,425,739,851.031,078,485,573.88
  支付给职工以及为职工支付的现金349,906,405.58190,094,353.77665,995,636.86521,422,863.75
  支付的各项税费54,793,298.8518,069,949.9292,320,357.5168,003,210.73
  支付其他与经营活动有关的现金225,793,314.6491,255,971.97434,304,357.66322,452,341.94
  经营活动现金流出小计1,329,172,189.55627,447,788.182,618,360,203.061,990,363,990.3
  经营活动产生的现金流量净额64,535,653.28-40,715,812.62137,871,214.7950,346,603.9
二、投资活动产生的现金流量:
  收回投资收到的现金44,573,966.6323,231,045.01186,152,931.89169,672,047.24
  取得投资收益收到的现金22,323,858.1515,034,434.998,580,831.681,349,225.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,517,712.537,8052,184,557.771,559,557.77
  收到的其他与投资活动有关的现金4,355,203.26355,203.268,396,309.915,396,309.91
  投资活动现金流入小计72,770,740.5738,628,488.26205,314,631.25177,977,139.99
  购建固定资产、无形资产和其他长期资产支付的现金14,617,662.215,540,363.4938,084,177.1922,914,640.04
  投资支付的现金119,500,00051,050,000237,600,000217,600,000
  支付其他与投资活动有关的现金--589,600509,600
  投资活动现金流出小计134,117,662.2156,590,363.49276,273,777.19241,024,240.04
  投资活动产生的现金流量净额-61,346,921.64-17,961,875.23-70,959,145.94-63,047,100.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--35,912,80035,912,800
  取得借款收到的现金368,500,000158,500,000667,000,000499,000,000
  筹资活动现金流入小计368,500,000158,500,000702,912,800534,912,800
  偿还债务支付的现金317,000,000146,000,000710,000,000514,000,000
  分配股利、利润或偿付利息支付的现金4,182,670.331,714,962.238,977,929.227,573,802.82
  支付其他与筹资活动有关的现金68,007,285.3210,380,265.24135,854,813.16122,550,060.53
  筹资活动现金流出小计389,189,955.65158,095,227.47854,832,742.38644,123,863.35
  筹资活动产生的现金流量净额-20,689,955.65404,772.53-151,919,942.38-109,211,063.35
四、汇率变动对现金及现金等价物的影响-7,127,436.85-4,255,730.84911,418.771,087,073.69
五、现金及现金等价物净增加额-24,628,660.86-62,528,646.16-84,096,454.76-120,824,485.81
  加:期初现金及现金等价物余额452,841,067.53452,841,067.53536,937,522.29536,937,522.29
  期末现金及现金等价物余额428,212,406.67390,312,421.37452,841,067.53416,113,036.48
补充资料:
  净利润178,669,063.19-70,995,800.32-
  资产减值准备19,146,376.78-61,733,074.34-
  固定资产和投资性房地产折旧14,070,472.18-28,314,282.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,070,472.18-28,314,282.89-
  无形资产摊销3,668,969.81-9,911,284.06-
  长期待摊费用摊销3,518,583.26-5,712,663.43-
  处置固定资产、无形资产和其他长期资产的损失-921,309.1--1,021,601.02-
  固定资产报废损失115,728.95-680,349.44-
  公允价值变动损失-27,956,985.58-876,703.27-
  财务费用19,330,026.88-11,030,451.85-
  投资损失-14,879,441.64-11,509,535.35-
  递延所得税44,473,241.13-17,661,703.73-
  其中:递延所得税资产减少44,515,613.91-17,766,252.18-
    递延所得税负债增加-42,372.78--104,548.45-
  存货的减少-55,024,218.89--51,773,133.98-
  经营性应收项目的减少-180,543,513.47-80,076,441.31-
  经营性应付项目的增加30,317,149.21--160,077,261.32-
  其他11,207,291.4-8,115,625-
  现金的期末余额428,212,406.67-452,841,067.53-
  减:现金的期初余额452,841,067.53-536,937,522.29-
  现金及现金等价物的净增加额-24,628,660.86--84,096,454.76-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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