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优彩资源

(002998)

  

流通市值:26.59亿  总市值:34.88亿
流通股本:2.70亿   总股本:3.55亿

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651,278,734.32,742,138,447.871,907,961,162.931,195,699,642.5
  收到的税费返还27,114,615.48130,772,894.0985,311,082.9461,175,584.6
  收到其他与经营活动有关的现金3,560,569.9629,135,669.5226,119,597.2127,137,028.28
  经营活动现金流入小计681,953,919.742,902,047,011.482,019,391,843.081,284,012,255.38
  购买商品、接受劳务支付的现金589,207,689.132,304,365,511.621,850,152,866.751,229,929,055.43
  支付给职工以及为职工支付的现金44,378,100.25154,504,150.77117,611,676.5281,911,684.27
  支付的各项税费10,992,951.2571,132,008.6552,974,620.4133,599,525.54
  支付其他与经营活动有关的现金8,872,027.48115,201,809.5358,120,463.729,791,908.42
  经营活动现金流出小计653,450,768.112,645,203,480.572,078,859,627.381,375,232,173.66
  经营活动产生的现金流量净额28,503,151.63256,843,530.91-59,467,784.3-91,219,918.28
二、投资活动产生的现金流量:
  收回投资收到的现金312,353,580359,992,9007,183,9007,183,900
  取得投资收益收到的现金1,372,913.54261,740.31185,696.54185,696.54
  投资活动现金流入小计313,726,493.54360,254,640.317,369,596.547,369,596.54
  购建固定资产、无形资产和其他长期资产支付的现金36,816,477.5946,400,275.4986,801,669.8926,462,560.89
  投资支付的现金40,000,000630,127,0305,028,7305,028,730
  投资活动现金流出小计76,816,477.59676,527,305.4991,830,399.8931,491,290.89
  投资活动产生的现金流量净额236,910,015.95-316,272,665.18-84,460,803.35-24,121,694.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金419,506.648,923,096.628,923,096.623,551,146.74
  筹资活动现金流入小计419,506.648,923,096.628,923,096.623,551,146.74
  分配股利、利润或偿付利息支付的现金-222,984,278.63217,785,498.93178,614,573.35
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-222,984,278.63217,785,498.93178,614,573.35
  筹资活动产生的现金流量净额419,506.64-214,061,182.01-208,862,402.31-175,063,426.61
四、汇率变动对现金及现金等价物的影响-5,830,528.48-1,935,093.3499,413.74709,839
五、现金及现金等价物净增加额260,002,145.74-275,425,409.58-352,291,576.22-289,695,200.24
  加:期初现金及现金等价物余额259,382,077.61534,807,487.19534,807,487.19534,807,487.19
  期末现金及现金等价物余额519,384,223.35259,382,077.61182,515,910.97245,112,286.95
补充资料:
  净利润-52,056,675.93-40,509,681.46
  资产减值准备-8,007,481.82-14,820,203.87
  固定资产和投资性房地产折旧-143,140,830.08-69,819,079.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,140,830.08-69,819,079.15
  无形资产摊销-2,827,826.35-1,375,953.75
  长期待摊费用摊销-2,956.13-2,956.13
  财务费用-39,104,834.2--714,823.48
  投资损失--261,740.31--185,696.54
  递延所得税--7,153,078.98--411,439.54
  其中:递延所得税资产减少--1,919,257.16--781,429.01
    递延所得税负债增加--5,233,821.82-369,989.47
  存货的减少-164,932,387.26--19,636,050.51
  经营性应收项目的减少--141,561,955.94--179,836,683.82
  经营性应付项目的增加--21,139,729.56--40,658,359.48
  其他-16,887,043.93-23,695,260.73
  债务转为资本-161,402,426.84--
  现金的期末余额-259,382,077.61-245,112,286.95
  减:现金的期初余额-534,807,487.19-534,807,487.19
  现金及现金等价物的净增加额--275,425,409.58--289,695,200.24
公告日期2026-04-132026-04-132025-10-272025-08-28
审计意见(境内)标准无保留意见
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