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金奥博

(002917)

  

流通市值:35.10亿  总市值:46.82亿
流通股本:2.61亿   总股本:3.48亿

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246,662,031.121,457,391,990.341,079,349,822.29713,366,358.01
  收到的税费返还1,568,879.848,988,512.316,631,481.13,973,296.7
  收到其他与经营活动有关的现金18,701,831.473,837,141.1361,511,215.4336,823,203.81
  经营活动现金流入小计266,932,742.361,540,217,643.781,147,492,518.82754,162,858.52
  购买商品、接受劳务支付的现金122,793,731.8701,844,576.27529,423,101.73348,463,198.72
  支付给职工以及为职工支付的现金71,762,478.81247,673,522.58190,947,930.63125,638,622.12
  支付的各项税费32,487,995.03117,190,677.9984,181,492.3754,711,050.58
  支付其他与经营活动有关的现金55,668,390.54158,952,787.54137,409,075.8382,462,624.31
  经营活动现金流出小计282,712,596.181,225,661,564.38941,961,600.56611,275,495.73
  经营活动产生的现金流量净额-15,779,853.82314,556,079.4205,530,918.26142,887,362.79
二、投资活动产生的现金流量:
  收回投资收到的现金484,157,5501,412,599,710.73705,099,396.43566,600,000
  取得投资收益收到的现金362,962.1615,730,058.9512,853,811.988,072,022.3
  处置固定资产、无形资产和其他长期资产收回的现金净额7,886814,641733,516713,266
  投资活动现金流入小计484,528,398.161,429,144,410.68718,686,724.41575,385,288.3
  购建固定资产、无形资产和其他长期资产支付的现金2,845,502.3820,594,687.6315,404,478.6811,874,001.34
  投资支付的现金423,967,692.681,421,916,500.62854,971,940.13645,245,534.25
  取得子公司及其他营业单位支付的现金-53,460,623.1253,460,623.1253,460,623.12
  投资活动现金流出小计426,813,195.061,495,971,811.37923,837,041.93710,580,158.71
  投资活动产生的现金流量净额57,715,203.1-66,827,400.69-205,150,317.52-135,194,870.41
三、筹资活动产生的现金流量:
  取得借款收到的现金91,600,000429,900,000429,900,000351,600,000
  筹资活动现金流入小计91,600,000429,900,000429,900,000351,600,000
  偿还债务支付的现金142,500,000672,909,969.98577,409,969.98375,729,500.88
  分配股利、利润或偿付利息支付的现金2,264,384.2564,023,088.8757,848,187.617,798,188.14
  其中:子公司支付给少数股东的股利、利润-5,520,0005,520,0003,920,000
  支付其他与筹资活动有关的现金1,037,846.276,112,263.474,787,748.243,572,733.01
  筹资活动现金流出小计145,802,230.52743,045,322.32640,045,905.82397,100,422.03
  筹资活动产生的现金流量净额-54,202,230.52-313,145,322.32-210,145,905.82-45,500,422.03
四、汇率变动对现金及现金等价物的影响-661,485.18-1,298,892.22-832,569.36-350,112.16
五、现金及现金等价物净增加额-12,928,366.42-66,715,535.83-210,597,874.44-38,158,041.81
  加:期初现金及现金等价物余额339,228,343.7405,943,879.53405,943,879.53405,943,879.53
  期末现金及现金等价物余额326,299,977.28339,228,343.7195,346,005.09367,785,837.72
补充资料:
  净利润-214,109,641.23-97,642,283
  资产减值准备-7,482,771.98-4,640,687.44
  固定资产和投资性房地产折旧-58,859,474.41-28,703,839.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,859,474.41-28,703,839.97
  无形资产摊销-19,799,460.55-9,899,257.01
  长期待摊费用摊销-1,510,007.86-440,319
  处置固定资产、无形资产和其他长期资产的损失-23,321.76-152,128.7
  固定资产报废损失-64,890.4-74,788.02
  财务费用-16,659,368.93-8,995,756.66
  投资损失--10,962,053.07--4,947,275.14
  递延所得税--1,193,602.69-80,102.96
  其中:递延所得税资产减少--582,235.37--441,144.97
    递延所得税负债增加--611,367.32-521,247.93
  存货的减少-4,070,000.32--19,814,980.04
  经营性应收项目的减少--67,456,658.84-3,698,631.13
  经营性应付项目的增加-66,453,283.97-10,471,387.91
  现金的期末余额-339,228,343.7-367,785,837.72
  减:现金的期初余额-405,943,879.53-405,943,879.53
  现金及现金等价物的净增加额--66,715,535.83--38,158,041.81
公告日期2026-04-182026-04-102025-10-292025-08-06
审计意见(境内)标准无保留意见
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