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奥海科技

(002993)

  

流通市值:127.09亿  总市值:147.13亿
流通股本:2.38亿   总股本:2.76亿

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1,914,516,233.117,705,547,107.015,541,272,211.133,634,187,588.85
  收到的税费返还35,875,279.63162,819,528.42121,390,446.6450,064,176.85
  收到其他与经营活动有关的现金26,817,027.43145,892,409.5110,602,195.9231,740,769.97
  经营活动现金流入小计1,977,208,540.178,014,259,044.935,773,264,853.693,715,992,535.67
  购买商品、接受劳务支付的现金1,392,535,576.495,610,713,066.94,150,730,289.252,740,885,662.88
  支付给职工以及为职工支付的现金290,419,995.44945,453,824.96691,780,334.92455,936,829.2
  支付的各项税费33,962,933.63237,656,454.17145,505,076.47103,228,469.84
  支付其他与经营活动有关的现金70,052,375.95207,573,944.31157,906,912.398,285,770.18
  经营活动现金流出小计1,786,970,881.517,001,397,290.345,145,922,612.943,398,336,732.1
  经营活动产生的现金流量净额190,237,658.661,012,861,754.59627,342,240.75317,655,803.57
二、投资活动产生的现金流量:
  收回投资收到的现金3,499,146,930.818,010,329,419.384,924,588,121.693,454,898,018.34
  取得投资收益收到的现金21,243,610.4743,304,350.8348,127,283.6123,248,476.19
  处置固定资产、无形资产和其他长期资产收回的现金净额469,838.85476,614249,814.58218,550.82
  收到的其他与投资活动有关的现金67,774.971,141,502,813.441,141,502,813.45486,806,389.38
  投资活动现金流入小计3,520,928,155.19,195,613,197.656,114,468,033.333,965,171,434.73
  购建固定资产、无形资产和其他长期资产支付的现金55,267,754.53310,992,013.23221,947,942.31136,789,511.54
  投资支付的现金3,640,947,766.668,645,396,019.835,175,570,711.512,974,203,885.01
  支付其他与投资活动有关的现金-1,168,282,395.371,166,372,600789,691,000
  投资活动现金流出小计3,696,215,521.1910,124,670,428.436,563,891,253.823,900,684,396.55
  投资活动产生的现金流量净额-175,287,366.09-929,057,230.78-449,423,220.4964,487,038.18
三、筹资活动产生的现金流量:
  取得借款收到的现金249,772,410.24637,092,333.56345,361,759.0369,936,314.86
  收到其他与筹资活动有关的现金-119,522,062.11117,632,787.15117,600,913.86
  筹资活动现金流入小计249,772,410.24756,614,395.67462,994,546.18187,537,228.72
  偿还债务支付的现金36,742,900273,914,593.75273,678,287.66179,445,207.59
  分配股利、利润或偿付利息支付的现金901,713.65420,328,356.5253,324,156.63250,435,136.08
  支付其他与筹资活动有关的现金4,728,414.57159,336,172.26143,034,386.7471,215,459.4
  筹资活动现金流出小计42,373,028.22853,579,122.51670,036,831.03501,095,803.07
  筹资活动产生的现金流量净额207,399,382.02-96,964,726.84-207,042,284.85-313,558,574.35
四、汇率变动对现金及现金等价物的影响-10,370,878.77-22,864,409.05-13,195,303.03-3,551,837.04
五、现金及现金等价物净增加额211,978,795.82-36,024,612.08-42,318,567.6265,032,430.36
  加:期初现金及现金等价物余额848,975,905.6885,000,517.68885,000,517.68885,000,517.68
  期末现金及现金等价物余额1,060,954,701.42848,975,905.6842,681,950.06950,032,948.04
补充资料:
  净利润-473,392,777.68-255,165,094.68
  资产减值准备-29,170,071.32-1,957,771.41
  固定资产和投资性房地产折旧-211,484,863.16-101,589,850.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-211,484,863.16-101,589,850.74
  无形资产摊销-10,203,373.77-4,811,607.06
  长期待摊费用摊销-18,612,194.83-4,974,369.79
  处置固定资产、无形资产和其他长期资产的损失-3,013,861.34-737,437.93
  固定资产报废损失-2,652,963.86-611,328.87
  公允价值变动损失--26,849,135.44--4,042,957.38
  财务费用-46,176,317.89-9,266,192.52
  投资损失--39,773,606.59--21,389,810.18
  递延所得税--25,443,076.11--5,811,197.55
  其中:递延所得税资产减少--19,538,997.79--8,146,214.93
    递延所得税负债增加--5,904,078.32-2,335,017.38
  存货的减少--136,402,934.35--21,947,914.46
  经营性应收项目的减少--253,342,615.11-22,773,514.13
  经营性应付项目的增加-615,778,479.05--33,854,277.97
  其他-63,341,714.06--6,964,330.42
  不涉及现金收支的投资和筹资活动金额其他项目-22,821,470.13--
  现金的期末余额-848,975,905.6-950,032,948.04
  减:现金的期初余额-885,000,517.68-885,000,517.68
  现金及现金等价物的净增加额--36,024,612.08-65,032,430.36
公告日期2026-04-212026-04-212025-10-282025-08-28
审计意见(境内)标准无保留意见
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