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优彩资源

(002998)

  

流通市值:21.24亿  总市值:28.22亿
流通股本:2.56亿   总股本:3.41亿

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1,907,961,162.931,195,699,642.5516,915,644.322,466,181,423.87
  收到的税费返还85,311,082.9461,175,584.627,037,603.3490,179,155.34
  收到其他与经营活动有关的现金26,119,597.2127,137,028.28435,940.1129,637,266.9
  经营活动现金流入小计2,019,391,843.081,284,012,255.38544,389,187.772,585,997,846.11
  购买商品、接受劳务支付的现金1,850,152,866.751,229,929,055.43563,849,772.692,367,347,280.92
  支付给职工以及为职工支付的现金117,611,676.5281,911,684.2746,130,871.7140,229,205.18
  支付的各项税费52,974,620.4133,599,525.5413,802,291.2299,427,226.88
  支付其他与经营活动有关的现金58,120,463.729,791,908.4215,456,259.0593,667,189.56
  经营活动现金流出小计2,078,859,627.381,375,232,173.66639,239,194.662,700,670,902.54
  经营活动产生的现金流量净额-59,467,784.3-91,219,918.28-94,850,006.89-114,673,056.43
二、投资活动产生的现金流量:
  收回投资收到的现金7,183,9007,183,9000450,000,000
  取得投资收益收到的现金185,696.54185,696.5469,695.985,319,293.58
  处置固定资产、无形资产和其他长期资产收回的现金净额---388,564.8
  投资活动现金流入小计7,369,596.547,369,596.5469,695.98455,707,858.38
  购建固定资产、无形资产和其他长期资产支付的现金86,801,669.8926,462,560.8932,886,973.6355,667,483.07
  投资支付的现金5,028,7305,028,730-207,188,400
  投资活动现金流出小计91,830,399.8931,491,290.8932,886,973.63262,855,883.07
  投资活动产生的现金流量净额-84,460,803.35-24,121,694.35-32,817,277.65192,851,975.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,923,096.623,551,146.743,551,146.74-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计8,923,096.623,551,146.743,551,146.74-
  分配股利、利润或偿付利息支付的现金217,785,498.93178,614,573.3548,570,470.9519,799,266.25
  筹资活动现金流出小计217,785,498.93178,614,573.3548,570,470.9519,799,266.25
  筹资活动产生的现金流量净额-208,862,402.31-175,063,426.61-45,019,324.21-19,799,266.25
四、汇率变动对现金及现金等价物的影响499,413.74709,8391,928,838.113,777,304.61
五、现金及现金等价物净增加额-352,291,576.22-289,695,200.24-170,757,770.6462,156,957.24
  加:期初现金及现金等价物余额534,807,487.19534,807,487.19534,807,487.19472,650,529.95
  期末现金及现金等价物余额182,515,910.97245,112,286.95364,049,716.55534,807,487.19
补充资料:
  净利润-40,509,681.46-83,774,583.65
  资产减值准备-14,820,203.87-12,812,001.66
  固定资产和投资性房地产折旧-69,819,079.15-115,164,315.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,819,079.15-115,164,315.85
  无形资产摊销-1,375,953.75-2,748,737.79
  长期待摊费用摊销-2,956.13-35,471.65
  处置固定资产、无形资产和其他长期资产的损失----84,688.7
  固定资产报废损失---49,217.26
  财务费用--714,823.48-12,003,239.04
  投资损失--185,696.54--1,467,537.76
  递延所得税--411,439.54--1,308,763.82
  其中:递延所得税资产减少--781,429.01--916,017.53
    递延所得税负债增加-369,989.47--392,746.29
  存货的减少--19,636,050.51--213,913,252.75
  经营性应收项目的减少--179,836,683.82--221,788,202.19
  经营性应付项目的增加--40,658,359.48-78,911,171.1
  其他-23,695,260.73-18,390,650.79
  债务转为资本---30,552.1
  现金的期末余额-245,112,286.95-534,807,487.19
  减:现金的期初余额-534,807,487.19-472,650,529.95
  现金及现金等价物的净增加额--289,695,200.24-62,156,957.24
公告日期2025-10-272025-08-282025-04-302025-04-25
审计意见(境内)标准无保留意见
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