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奥拓电子

(002587)

  

流通市值:37.66亿  总市值:46.27亿
流通股本:5.33亿   总股本:6.55亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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176,624,284.17818,190,413481,633,034.14283,908,311.13
  收到的税费返还7,279,133.0823,908,446.3720,848,813.5913,647,423.03
  收到其他与经营活动有关的现金4,434,624.830,563,962.0820,653,700.6211,697,128.27
  经营活动现金流入小计188,338,042.05872,662,821.45523,135,548.35309,252,862.43
  购买商品、接受劳务支付的现金194,838,763.58507,719,595.06347,126,195.28228,013,736.65
  支付给职工以及为职工支付的现金48,417,344.07197,365,692.65147,838,950.7198,108,298.37
  支付的各项税费6,555,482.8822,798,780.514,697,833.759,091,208.95
  支付其他与经营活动有关的现金19,059,746.5693,071,801.563,389,923.0840,456,977.51
  经营活动现金流出小计268,871,337.09820,955,869.71573,052,902.82375,670,221.48
  经营活动产生的现金流量净额-80,533,295.0451,706,951.74-49,917,354.47-66,417,359.05
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,000121,800,00087,800,00076,800,000
  取得投资收益收到的现金307,930.852,989,449.322,930,848.042,269,604.23
  处置固定资产、无形资产和其他长期资产收回的现金净额2,90024,473,091.2724,379,874.33123,595.17
  收到的其他与投资活动有关的现金-108,497,216.55108,648,875.2108,958,715.46
  投资活动现金流入小计80,310,830.85257,759,757.14223,759,597.57188,151,914.86
  购建固定资产、无形资产和其他长期资产支付的现金1,174,912.539,821,980.155,043,560.522,822,876.64
  投资支付的现金38,000,000213,800,000113,800,00076,800,000
  支付其他与投资活动有关的现金34,969,10052,169,50031,872,000-
  投资活动现金流出小计74,144,012.53275,791,480.15150,715,560.5279,622,876.64
  投资活动产生的现金流量净额6,166,818.32-18,031,723.0173,044,037.05108,529,038.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,940,000--
  其中:子公司吸收少数股东投资收到的现金-2,940,000--
  取得借款收到的现金10,010,00048,779,800.4841,645,00010,010,000
  收到其他与筹资活动有关的现金16,304,7008,562,937.328,562,937.32-
  筹资活动现金流入小计26,314,70060,282,737.850,207,937.3210,010,000
  偿还债务支付的现金10,160,000500,000500,000500,000
  分配股利、利润或偿付利息支付的现金188,321.3914,393,999.0714,269,898.8713,813,105.89
  其中:子公司支付给少数股东的股利、利润-756,920756,920756,920
  支付其他与筹资活动有关的现金1,419,916.1412,043,329.9210,316,970.383,688,400.4
  筹资活动现金流出小计11,768,237.5326,937,328.9925,086,869.2518,001,506.29
  筹资活动产生的现金流量净额14,546,462.4733,345,408.8125,121,068.07-7,991,506.29
四、汇率变动对现金及现金等价物的影响-4,125,000.2-3,774,883.89-825,156.2619,167.64
五、现金及现金等价物净增加额-63,945,014.4563,245,753.6547,422,594.4534,739,340.52
  加:期初现金及现金等价物余额385,278,951.36322,033,197.71322,033,197.71322,033,197.71
  期末现金及现金等价物余额321,333,936.91385,278,951.36369,455,792.16356,772,538.23
补充资料:
  净利润-9,140,615.12-6,771,289.01
  资产减值准备-26,978,368.6-6,637,391.74
  固定资产和投资性房地产折旧-20,146,924.57-6,876,247.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,146,924.57-6,876,247.84
  无形资产摊销-3,179,068.91-1,600,393.61
  长期待摊费用摊销-1,230,864.06-429,659.13
  处置固定资产、无形资产和其他长期资产的损失-21,824.65-63,942.97
  固定资产报废损失-847,815.85-108,793.44
  公允价值变动损失--179,178.08-0
  财务费用-6,086,102--1,847,439.04
  投资损失--10,313,700--6,033,084.35
  递延所得税--4,848,305.99--4,900,284.24
  其中:递延所得税资产减少--3,760,392.14--4,414,870.48
    递延所得税负债增加--1,087,913.85--485,413.76
  存货的减少--104,175,428.8--17,664,981.62
  经营性应收项目的减少-16,207,501.71--84,221,154.13
  经营性应付项目的增加-87,384,479.14-22,525,774.85
  其他-0--
  现金的期末余额-385,278,951.36-356,772,538.23
  减:现金的期初余额-322,033,197.71-322,033,197.71
  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-63,245,753.65-34,739,340.52
公告日期2026-04-272026-04-272025-10-242025-08-27
审计意见(境内)标准无保留意见
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