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奥普光电

(002338)

  

流通市值:121.97亿  总市值:121.97亿
流通股本:2.40亿   总股本:2.40亿

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423,384,472.71301,189,871.5967,475,816.3530,488,005.15
  收到的税费返还19,811.7519,811.7519,811.759,949,434.63
  收到其他与经营活动有关的现金25,775,598.1810,470,728.0913,960,156.333,548,666.44
  经营活动现金流入小计449,179,882.64311,680,411.4381,455,784.35573,986,106.22
  购买商品、接受劳务支付的现金281,561,200.96171,101,223.6287,114,421.19270,976,657.58
  支付给职工以及为职工支付的现金165,452,043.96116,629,912.1670,144,362.7217,104,461.59
  支付的各项税费46,061,044.939,411,969.8721,766,058.9264,203,364.91
  支付其他与经营活动有关的现金32,593,983.0519,088,811.8810,724,640.5351,608,083.68
  经营活动现金流出小计525,668,272.87346,231,917.53189,749,483.34603,892,567.76
  经营活动产生的现金流量净额-76,488,390.23-34,551,506.1-108,293,698.99-29,906,461.54
二、投资活动产生的现金流量:
  收回投资收到的现金309,926,564.05186,809,922.2799,526,046.05188,528,810.8
  取得投资收益收到的现金5,641,033.76534,458.84113,202.481,302,241.92
  处置固定资产、无形资产和其他长期资产收回的现金净额26,400-24,645527,741
  处置子公司及其他营业单位收到的现金净额-23,400--
  收到的其他与投资活动有关的现金637,438.71-637,438.71-
  投资活动现金流入小计316,231,436.52187,367,781.11100,301,332.24190,358,793.72
  购建固定资产、无形资产和其他长期资产支付的现金51,491,670.7827,178,673.223,515,517.6217,365,068.35
  投资支付的现金403,488,300304,440,000121,500,000220,904,187.07
  投资活动现金流出小计454,979,970.78331,618,673.22125,015,517.62238,269,255.42
  投资活动产生的现金流量净额-138,748,534.26-144,250,892.11-24,714,185.38-47,910,461.7
三、筹资活动产生的现金流量:
  取得借款收到的现金279,456,928.18210,422,440.6653,256,703.07155,453,746.75
  筹资活动现金流入小计279,456,928.18210,422,440.6653,256,703.07155,453,746.75
  偿还债务支付的现金116,351,315.0663,628,515.065,249,466.66141,445,253.9
  分配股利、利润或偿付利息支付的现金19,729,386.9116,695,589.791,278,939.9424,908,697.6
  其中:子公司支付给少数股东的股利、利润---8,811,924.19
  筹资活动现金流出小计136,080,701.9780,324,104.856,528,406.6166,353,951.5
  筹资活动产生的现金流量净额143,376,226.21130,098,335.8146,728,296.47-10,900,204.75
四、汇率变动对现金及现金等价物的影响----48,041.59
五、现金及现金等价物净增加额-71,860,698.28-48,704,062.4-86,279,587.9-88,765,169.58
  加:期初现金及现金等价物余额227,397,537.5227,397,537.5227,397,537.5314,867,707.08
  期末现金及现金等价物余额155,536,839.22178,693,475.1141,117,949.6226,102,537.5
补充资料:
  净利润-51,822,375.8-106,494,400.86
  资产减值准备-11,122,243.35-21,023,188.62
  固定资产和投资性房地产折旧-18,341,565.39-38,745,645.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,341,565.39-38,745,645.61
  无形资产摊销-2,283,547.38-7,901,932.25
  长期待摊费用摊销-134,498.19-690,971.82
  处置固定资产、无形资产和其他长期资产的损失-0-173,148.5
  财务费用-4,074,183.04-8,419,768.93
  投资损失--19,972,524.14--45,676,374.57
  递延所得税----11,859,266.64
  其中:递延所得税资产减少----10,390,178.5
    递延所得税负债增加----1,469,088.14
  存货的减少--1,539,011.28-61,773,438.03
  经营性应收项目的减少--176,505,443.73--194,309,505.87
  经营性应付项目的增加-73,142,196.14--21,742,700.11
  其他----6,863,913.51
  现金的期末余额-178,693,475.1-226,102,537.5
  减:现金的期初余额-227,397,537.5-314,867,707.08
  现金及现金等价物的净增加额--48,704,062.4--88,765,169.58
公告日期2025-10-272025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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