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奥瑞金

(002701)

  

流通市值:107.92亿  总市值:108.02亿
流通股本:25.57亿   总股本:25.60亿

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12,545,355,9876,164,442,87325,127,668,20818,401,862,318
  收到的税费返还29,620,48613,583,95072,344,07948,011,750
  收到其他与经营活动有关的现金55,383,44826,543,460179,526,200154,120,909
  经营活动现金流入小计12,630,359,9216,204,570,28325,379,538,48718,603,994,977
  购买商品、接受劳务支付的现金9,497,067,2484,603,515,76217,423,240,80412,917,162,744
  支付给职工以及为职工支付的现金1,343,284,672770,517,2452,274,995,3991,720,091,336
  支付的各项税费691,663,721318,313,4251,411,963,5871,058,583,927
  支付其他与经营活动有关的现金748,666,232566,512,6121,685,529,8861,249,854,969
  经营活动现金流出小计12,280,681,8736,258,859,04422,795,729,67616,945,692,976
  经营活动产生的现金流量净额349,678,048-54,288,7612,583,808,8111,658,302,001
二、投资活动产生的现金流量:
  收回投资收到的现金10,413,500260,0003,941,7402,811,740
  取得投资收益收到的现金43,620,0932,637,250136,831,34599,813,178
  处置固定资产、无形资产和其他长期资产收回的现金净额20,559,7812,912,92716,300,47155,927,477
  处置子公司及其他营业单位收到的现金净额528,862,402539,179,5251,789,858789,858
  收到的其他与投资活动有关的现金380,764,751376,904,77034,096,32034,033,320
  投资活动现金流入小计984,220,527921,894,472192,959,734193,375,573
  购建固定资产、无形资产和其他长期资产支付的现金304,380,978114,525,495624,116,753486,162,976
  投资支付的现金3,819,000-7,200,00055,037,717
  取得子公司及其他营业单位支付的现金--4,428,105,5894,479,238,399
  投资活动现金流出小计308,199,978114,525,4955,059,422,3425,020,439,092
  投资活动产生的现金流量净额676,020,549807,368,977-4,866,462,608-4,827,063,519
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,500,0007,500,000490,000490,000
  其中:子公司吸收少数股东投资收到的现金---490,000
  取得借款收到的现金3,768,040,5422,775,986,6079,719,982,3738,468,510,820
  收到其他与筹资活动有关的现金15,212,98113,018,8461,473,067,3991,094,988,072
  筹资活动现金流入小计3,790,753,5232,796,505,45311,193,539,7729,563,988,892
  偿还债务支付的现金3,237,940,1642,576,789,4417,239,200,4205,812,269,633
  分配股利、利润或偿付利息支付的现金524,140,29895,147,184749,509,363624,646,802
  支付其他与筹资活动有关的现金794,566,259165,386,6381,624,764,739989,228,646
  筹资活动现金流出小计4,556,646,7212,837,323,2639,613,474,5227,426,145,081
  筹资活动产生的现金流量净额-765,893,198-40,817,8101,580,065,2502,137,843,811
四、汇率变动对现金及现金等价物的影响-37,907,411-30,722,945-31,700,383-24,271,929
五、现金及现金等价物净增加额221,897,988681,539,461-734,288,930-1,055,189,636
  加:期初现金及现金等价物余额2,788,415,3752,788,415,3753,522,704,3053,522,704,305
  期末现金及现金等价物余额3,010,313,3633,469,954,8362,788,415,3752,467,514,669
补充资料:
  净利润964,897,260-1,031,515,325-
  资产减值准备34,518,242-115,669,549-
  固定资产和投资性房地产折旧493,290,468-997,574,564-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧493,290,468-997,574,564-
  无形资产摊销39,329,402-83,075,077-
  长期待摊费用摊销14,401,829-23,949,032-
  处置固定资产、无形资产和其他长期资产的损失1,398,723--844,857-
  固定资产报废损失1,714,402-7,766,819-
  公允价值变动损失-7,222,880--3,892,387-
  财务费用293,739,709-404,268,357-
  投资损失-455,440,564--578,794,028-
  递延所得税-21,520,934--86,272,478-
  其中:递延所得税资产减少-990,434--41,025,108-
    递延所得税负债增加-20,530,500--45,247,370-
  存货的减少-264,248,745--38,070,624-
  经营性应收项目的减少-2,130,896,399--389,360,021-
  经营性应付项目的增加1,349,047,645-923,581,421-
  其他-4,571,184-7,153,942-
  现金的期末余额3,010,313,363-2,788,415,375-
  减:现金的期初余额2,788,415,375-3,522,704,305-
  现金及现金等价物的净增加额221,897,988--734,288,930-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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