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奥赛康

(002755)

  

流通市值:158.06亿  总市值:158.07亿
流通股本:9.28亿   总股本:9.28亿

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1,645,786,309.981,131,828,391.42578,669,629.092,028,789,489.46
  收到的税费返还2,788,311.752,768,078.082,755,907.546,508,728.8
  收到其他与经营活动有关的现金79,887,997.8343,014,600.4822,133,034.87139,624,876.33
  经营活动现金流入小计1,728,462,619.561,177,611,069.98603,558,571.52,174,923,094.59
  购买商品、接受劳务支付的现金121,190,915.1435,476,693.2652,603,423.77295,024,857.89
  支付给职工以及为职工支付的现金163,051,122.52109,327,660.466,440,475.72198,314,774.72
  支付的各项税费159,397,953.98108,506,414.1749,599,185.29210,510,064.69
  支付其他与经营活动有关的现金682,996,377.21501,380,599.28246,430,110.211,059,716,332.72
  经营活动现金流出小计1,126,636,368.85754,691,367.11415,073,194.991,763,566,030.02
  经营活动产生的现金流量净额601,826,250.71422,919,702.87188,485,376.51411,357,064.57
二、投资活动产生的现金流量:
  收回投资收到的现金3,123,000,0001,942,000,000582,000,0004,040,000,000
  取得投资收益收到的现金20,608,561.2611,801,096.145,970,405.3127,046,866.59
  处置固定资产、无形资产和其他长期资产收回的现金净额70,00070,000-660,438.17
  处置子公司及其他营业单位收到的现金净额519,952.92519,952.92--
  投资活动现金流入小计3,144,198,514.181,954,391,049.06587,970,405.314,067,707,304.76
  购建固定资产、无形资产和其他长期资产支付的现金182,980,767.7563,975,936.5417,715,216.63230,417,717.08
  投资支付的现金3,429,004,303.822,073,004,303.82983,000,0004,010,528,870.58
  投资活动现金流出小计3,611,985,071.572,136,980,240.361,000,715,216.634,240,946,587.66
  投资活动产生的现金流量净额-467,786,557.39-182,589,191.3-412,744,811.32-173,239,282.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,000,00030,000,00030,000,000-
  取得借款收到的现金47,000,00047,000,00017,000,000101,615,672.22
  筹资活动现金流入小计77,000,00077,000,00047,000,000101,615,672.22
  偿还债务支付的现金62,000,00062,000,00032,000,00054,004,000
  分配股利、利润或偿付利息支付的现金111,687,381.0183,658,454.81215,333.331,157,971.67
  支付其他与筹资活动有关的现金1,515,926.062,565,905.47755,022.633,339,381.99
  筹资活动现金流出小计175,203,307.07148,224,360.2832,970,355.9658,501,353.66
  筹资活动产生的现金流量净额-98,203,307.07-71,224,360.2814,029,644.0443,114,318.56
四、汇率变动对现金及现金等价物的影响-1,167,938.28-458,899.36678,503.43,090,289.5
五、现金及现金等价物净增加额34,668,447.97168,647,251.93-209,551,287.37284,322,389.73
  加:期初现金及现金等价物余额1,319,966,726.491,319,966,726.491,319,966,726.491,035,644,336.76
  期末现金及现金等价物余额1,354,635,174.461,488,613,978.421,110,415,439.121,319,966,726.49
补充资料:
  净利润-147,418,371.58-128,469,540.23
  资产减值准备-3,908,912.24-3,192,688.42
  固定资产和投资性房地产折旧-35,621,572.34-73,241,468.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,621,572.34-73,241,468.62
  无形资产摊销-26,435,595.68-11,252,254.79
  长期待摊费用摊销-2,218,727.82-4,573,369.9
  处置固定资产、无形资产和其他长期资产的损失---29,159.41
  固定资产报废损失-161,630.23-3,063,260.95
  公允价值变动损失--7,799,374.18--12,732,006.81
  财务费用-779,997.52-2,364,403.67
  投资损失--4,512,642.98--14,584,702.89
  递延所得税--593,784.76-8,082,958
  其中:递延所得税资产减少--624,378.64-1,111,382.55
    递延所得税负债增加-30,593.88-6,971,575.45
  存货的减少-45,540,127.15--31,383,265.38
  经营性应收项目的减少--99,421,611.87--154,154,557.9
  经营性应付项目的增加-270,889,155.75-395,153,286.06
  其他-783,395.27--8,323,840.71
  现金的期末余额-1,488,613,978.42-1,319,966,726.49
  减:现金的期初余额-1,319,966,726.49-1,035,644,336.76
  现金及现金等价物的净增加额-168,647,251.93-284,322,389.73
公告日期2025-10-292025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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