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奥拓电子

(002587)

  

流通市值:33.12亿  总市值:40.98亿
流通股本:5.27亿   总股本:6.52亿

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481,633,034.14283,908,311.13129,137,535.41768,341,193.59
  收到的税费返还20,848,813.5913,647,423.036,294,415.4233,112,869.08
  收到其他与经营活动有关的现金20,653,700.6211,697,128.274,792,193.3637,742,370.71
  经营活动现金流入小计523,135,548.35309,252,862.43140,224,144.19839,196,433.38
  购买商品、接受劳务支付的现金347,126,195.28228,013,736.65129,242,614.52492,921,291.44
  支付给职工以及为职工支付的现金147,838,950.7198,108,298.3747,665,219.41207,545,501.42
  支付的各项税费14,697,833.759,091,208.954,397,809.4728,124,021.19
  支付其他与经营活动有关的现金63,389,923.0840,456,977.5115,907,463.64125,879,510.11
  经营活动现金流出小计573,052,902.82375,670,221.48197,213,107.04854,470,324.16
  经营活动产生的现金流量净额-49,917,354.47-66,417,359.05-56,988,962.85-15,273,890.78
二、投资活动产生的现金流量:
  收回投资收到的现金87,800,00076,800,00025,000,00083,524,927.97
  取得投资收益收到的现金2,930,848.042,269,604.23342,630.147,936,354.42
  处置固定资产、无形资产和其他长期资产收回的现金净额24,379,874.33123,595.171,142.7427,054.7
  收到的其他与投资活动有关的现金108,648,875.2108,958,715.4610,000,000213,714,042.75
  投资活动现金流入小计223,759,597.57188,151,914.8635,343,772.88305,202,379.84
  购建固定资产、无形资产和其他长期资产支付的现金5,043,560.522,822,876.641,664,010.0426,990,400.61
  投资支付的现金113,800,00076,800,00044,400,00079,600,000
  支付其他与投资活动有关的现金31,872,000--251,452,213.71
  投资活动现金流出小计150,715,560.5279,622,876.6446,064,010.04358,042,614.32
  投资活动产生的现金流量净额73,044,037.05108,529,038.22-10,720,237.16-52,840,234.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,000,000
  其中:子公司吸收少数股东投资收到的现金---5,000,000
  取得借款收到的现金41,645,00010,010,00010,010,000500,000
  收到其他与筹资活动有关的现金8,562,937.32--7,303,681.82
  筹资活动现金流入小计50,207,937.3210,010,00010,010,00012,803,681.82
  偿还债务支付的现金500,000500,000500,0001,420,000
  分配股利、利润或偿付利息支付的现金14,269,898.8713,813,105.89613,572.6339,253,474.69
  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10,316,970.383,688,400.41,821,955.221,939,815.62
  筹资活动现金流出小计25,086,869.2518,001,506.292,935,527.8362,613,290.31
  筹资活动产生的现金流量净额25,121,068.07-7,991,506.297,074,472.17-49,809,608.49
四、汇率变动对现金及现金等价物的影响-825,156.2619,167.64523,642.221,922,346.08
五、现金及现金等价物净增加额47,422,594.4534,739,340.52-60,111,085.62-116,001,387.67
  加:期初现金及现金等价物余额322,033,197.71322,033,197.71322,033,197.71438,034,585.38
  期末现金及现金等价物余额369,455,792.16356,772,538.23261,922,112.09322,033,197.71
补充资料:
  净利润-6,771,289.01--40,401,091.19
  资产减值准备-6,637,391.74-54,033,570.05
  固定资产和投资性房地产折旧-6,876,247.84-19,437,111.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,876,247.84-19,437,111.98
  无形资产摊销-1,600,393.61-3,039,038.06
  长期待摊费用摊销-429,659.13-1,300,018.43
  处置固定资产、无形资产和其他长期资产的损失-63,942.97--4,352.84
  固定资产报废损失-108,793.44-244,856.44
  公允价值变动损失-0-0
  财务费用--1,847,439.04--2,799,504.62
  投资损失--6,033,084.35--6,885,210.24
  递延所得税--4,900,284.24--21,444,298.41
  其中:递延所得税资产减少--4,414,870.48--21,084,394.01
    递延所得税负债增加--485,413.76--359,904.4
  存货的减少--17,664,981.62-25,582,672.02
  经营性应收项目的减少--84,221,154.13-22,180,201.38
  经营性应付项目的增加-22,525,774.85--69,556,901.84
  其他---0
  现金的期末余额-356,772,538.23-322,033,197.71
  减:现金的期初余额-322,033,197.71-438,034,585.38
  现金及现金等价物的净增加额-34,739,340.52--116,001,387.67
公告日期2025-10-242025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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