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奥拓电子

(002587)

  

流通市值:29.83亿  总市值:36.65亿
流通股本:5.33亿   总股本:6.55亿

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371,642,519.29176,624,284.17818,190,413481,633,034.14
  收到的税费返还13,931,143.717,279,133.0823,908,446.3720,848,813.59
  收到其他与经营活动有关的现金9,897,759.384,434,624.830,563,962.0820,653,700.62
  经营活动现金流入小计395,471,422.38188,338,042.05872,662,821.45523,135,548.35
  购买商品、接受劳务支付的现金339,101,496.17194,838,763.58507,719,595.06347,126,195.28
  支付给职工以及为职工支付的现金100,997,690.0948,417,344.07197,365,692.65147,838,950.71
  支付的各项税费10,742,308.736,555,482.8822,798,780.514,697,833.75
  支付其他与经营活动有关的现金44,486,010.7219,059,746.5693,071,801.563,389,923.08
  经营活动现金流出小计495,327,505.71268,871,337.09820,955,869.71573,052,902.82
  经营活动产生的现金流量净额-99,856,083.33-80,533,295.0451,706,951.74-49,917,354.47
二、投资活动产生的现金流量:
  收回投资收到的现金142,000,00080,000,000121,800,00087,800,000
  取得投资收益收到的现金582,240.69307,930.852,989,449.322,930,848.04
  处置固定资产、无形资产和其他长期资产收回的现金净额179,1002,90024,473,091.2724,379,874.33
  收到的其他与投资活动有关的现金10,923,100-108,497,216.55108,648,875.2
  投资活动现金流入小计153,684,440.6980,310,830.85257,759,757.14223,759,597.57
  购建固定资产、无形资产和其他长期资产支付的现金3,141,161.961,174,912.539,821,980.155,043,560.52
  投资支付的现金79,999,95038,000,000213,800,000113,800,000
  支付其他与投资活动有关的现金149,289,190.2634,969,10052,169,50031,872,000
  投资活动现金流出小计232,430,302.2274,144,012.53275,791,480.15150,715,560.52
  投资活动产生的现金流量净额-78,745,861.536,166,818.32-18,031,723.0173,044,037.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,100,000-2,940,000-
  其中:子公司吸收少数股东投资收到的现金20,100,000-2,940,000-
  取得借款收到的现金10,010,00010,010,00048,779,800.4841,645,000
  收到其他与筹资活动有关的现金16,304,70016,304,7008,562,937.328,562,937.32
  筹资活动现金流入小计46,414,70026,314,70060,282,737.850,207,937.32
  偿还债务支付的现金20,320,00010,160,000500,000500,000
  分配股利、利润或偿付利息支付的现金33,127,861.84188,321.3914,393,999.0714,269,898.87
  其中:子公司支付给少数股东的股利、利润--756,920756,920
  支付其他与筹资活动有关的现金2,839,832.281,419,916.1412,043,329.9210,316,970.38
  筹资活动现金流出小计56,287,694.1211,768,237.5326,937,328.9925,086,869.25
  筹资活动产生的现金流量净额-9,872,994.1214,546,462.4733,345,408.8125,121,068.07
四、汇率变动对现金及现金等价物的影响-6,513,381.05-4,125,000.2-3,774,883.89-825,156.2
五、现金及现金等价物净增加额-194,988,320.03-63,945,014.4563,245,753.6547,422,594.45
  加:期初现金及现金等价物余额385,278,951.36385,278,951.36322,033,197.71322,033,197.71
  期末现金及现金等价物余额190,290,631.33321,333,936.91385,278,951.36369,455,792.16
补充资料:
  净利润11,748,284.68-9,140,615.12-
  资产减值准备4,247,949.59-26,978,368.6-
  固定资产和投资性房地产折旧7,089,451.68-20,146,924.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,089,451.68-20,146,924.57-
  无形资产摊销1,611,232.97-3,179,068.91-
  长期待摊费用摊销504,913.65-1,230,864.06-
  处置固定资产、无形资产和其他长期资产的损失-34,746.47-21,824.65-
  固定资产报废损失280,223.73-847,815.85-
  公允价值变动损失-5,972.54--179,178.08-
  财务费用13,798,296.36-6,086,102-
  投资损失-3,584,942.07--10,313,700-
  递延所得税-2,653,389.63--4,848,305.99-
  其中:递延所得税资产减少-2,126,890.4--3,760,392.14-
    递延所得税负债增加-526,499.23--1,087,913.85-
  存货的减少76,438,486.77--104,175,428.8-
  经营性应收项目的减少-51,842,167.52-16,207,501.71-
  经营性应付项目的增加-160,051,371.75-87,384,479.14-
  其他--0-
  现金的期末余额190,290,631.33-385,278,951.36-
  减:现金的期初余额385,278,951.36-322,033,197.71-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-194,988,320.03-63,245,753.65-
公告日期2026-08-112026-04-272026-04-272025-10-24
审计意见(境内)标准无保留意见
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