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欧菲光

(002456)

  

流通市值:232.90亿  总市值:245.41亿
流通股本:33.18亿   总股本:34.96亿

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12,821,708,683.437,664,086,923.9524,094,898,968.5916,740,943,863.64
  收到的税费返还24,634,642.3622,061,755.5497,845,646.7460,328,617.92
  收到其他与经营活动有关的现金57,192,784.4529,871,846.53241,286,404.19208,433,366.83
  经营活动现金流入小计12,903,536,110.247,716,020,526.0224,434,031,019.5217,009,705,848.39
  购买商品、接受劳务支付的现金10,878,155,572.686,557,200,839.2521,369,022,958.4714,739,489,781.56
  支付给职工以及为职工支付的现金1,149,949,502.07593,087,673.62,262,120,722.511,729,162,486.56
  支付的各项税费83,266,726.0546,449,521.6189,155,596.78135,651,074.49
  支付其他与经营活动有关的现金98,349,159.8850,924,764.68337,546,790.44202,797,532.64
  经营活动现金流出小计12,209,720,960.687,247,662,799.1324,157,846,068.216,807,100,875.25
  经营活动产生的现金流量净额693,815,149.56468,357,726.89276,184,951.32202,604,973.14
二、投资活动产生的现金流量:
  收回投资收到的现金8,117,3143,117,314--
  处置固定资产、无形资产和其他长期资产收回的现金净额319,486,311.28312,298,011.28135,520,162.7515,950,162.75
  处置子公司及其他营业单位收到的现金净额73,604,896.1---
  收到的其他与投资活动有关的现金--4,796,5654,718,965
  投资活动现金流入小计401,208,521.38315,415,325.28140,316,727.7520,669,127.75
  购建固定资产、无形资产和其他长期资产支付的现金275,774,975.55183,927,008.24537,576,865.16381,031,981.89
  投资支付的现金98,317,656-5,000,000-
  支付其他与投资活动有关的现金16,425,343.0214,110,643.02202,358,470.0214,413,972.93
  投资活动现金流出小计390,517,974.57198,037,651.26744,935,335.18395,445,954.82
  投资活动产生的现金流量净额10,690,546.81117,377,674.02-604,618,607.43-374,776,827.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,474,587.658,318,509.2304,780,449.75295,300,221.62
  取得借款收到的现金4,763,132,078.982,147,729,7386,335,534,222.144,159,234,222.14
  收到其他与筹资活动有关的现金2,092,762.66-1,071,325,917.031,153,424,628.65
  筹资活动现金流入小计4,776,699,429.292,156,048,247.27,711,640,588.925,607,959,072.41
  偿还债务支付的现金4,346,252,265.472,131,840,0006,142,341,391.684,308,515,000.17
  分配股利、利润或偿付利息支付的现金100,487,474.4939,929,380.3199,632,748.34152,191,336.31
  支付其他与筹资活动有关的现金442,114,720.27340,939,161.96873,153,671.18518,953,935.39
  筹资活动现金流出小计4,888,854,460.232,512,708,542.267,215,127,811.24,979,660,271.87
  筹资活动产生的现金流量净额-112,155,030.94-356,660,295.06496,512,777.72628,298,800.54
四、汇率变动对现金及现金等价物的影响-2,401,936.15-1,402,977.63-1,155,536.99-1,514,457.48
五、现金及现金等价物净增加额589,948,729.28227,672,128.22166,923,584.62454,612,489.13
  加:期初现金及现金等价物余额856,831,561.81856,831,561.81689,907,977.19689,907,977.19
  期末现金及现金等价物余额1,446,780,291.091,084,503,690.03856,831,561.811,144,520,466.32
补充资料:
  净利润-375,683,125.56-165,886,024.38-
  资产减值准备28,429,460.26-90,573,864.55-
  固定资产和投资性房地产折旧266,563,340.15-502,116,025.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧266,563,340.15-502,116,025.36-
  无形资产摊销220,347,625.06-412,426,374.53-
  长期待摊费用摊销21,300,357.05-50,458,863.6-
  处置固定资产、无形资产和其他长期资产的损失1,162,928.97--2,302,236.33-
  固定资产报废损失436,800.57-3,712,139.04-
  公允价值变动损失855,880-11,031,183.26-
  财务费用129,598,303.6-254,211,544.36-
  投资损失84,934,335.99-171,067,779.78-
  递延所得税-10,268,036.97--45,047,111.4-
  其中:递延所得税资产减少-9,882,162.77--43,930,472.65-
    递延所得税负债增加-385,874.2--1,116,638.75-
  存货的减少-270,794,563.09-207,123,180.01-
  经营性应收项目的减少1,736,510,743.85--1,044,686,704.4-
  经营性应付项目的增加-1,151,411,205.75--599,738,069.03-
  其他-37,828,126.51--34,272,906.45-
  现金的期末余额1,446,780,291.09-856,831,561.81-
  减:现金的期初余额856,831,561.81-689,907,977.19-
  现金及现金等价物的净增加额589,948,729.28-166,923,584.62-
公告日期2026-08-262026-04-272026-04-022025-10-30
审计意见(境内)标准无保留意见
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