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奥克股份

(300082)

  

流通市值:83.84亿  总市值:84.06亿
流通股本:6.78亿   总股本:6.80亿

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936,368,934.493,865,348,139.242,849,916,166.911,780,619,807.96
  收到的税费返还17,707,569.8699,207,285.877,082,920.355,361,337.69
  收到其他与经营活动有关的现金2,055,702.3439,489,763.0123,936,983.0511,903,293.8
  经营活动现金流入小计956,132,206.694,004,045,188.052,950,936,070.261,847,884,439.45
  购买商品、接受劳务支付的现金1,086,506,165.514,005,828,366.93,217,284,781.772,169,927,722.08
  支付给职工以及为职工支付的现金63,237,922.93198,775,019.45153,607,540.61105,537,141.03
  支付的各项税费18,855,429.7862,413,691.9845,233,629.3726,281,468.7
  支付其他与经营活动有关的现金28,800,440.11202,909,662.3669,678,093.8945,070,851.4
  经营活动现金流出小计1,197,399,958.334,469,926,740.693,485,804,045.642,346,817,183.21
  经营活动产生的现金流量净额-241,267,751.64-465,881,552.64-534,867,975.38-498,932,743.76
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000501,188,435.01444,043,055.37387,000,000
  取得投资收益收到的现金517,746.56455,193.68969,607.11950,442.12
  处置固定资产、无形资产和其他长期资产收回的现金净额2,008,72063,297,978.12974,973.3992,985.39
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金-52,954,620.36-0
  投资活动现金流入小计12,526,466.56617,896,227.17445,987,635.87388,043,427.51
  购建固定资产、无形资产和其他长期资产支付的现金7,389,823.220,635,131.3215,319,250.0712,672,371.22
  投资支付的现金15,000,000196,730,102.01186,530,102.0184,471,991.01
  支付其他与投资活动有关的现金1,290,626.4-2,131,639.6938,458
  投资活动现金流出小计23,680,449.6217,365,233.33203,980,991.6898,082,820.23
  投资活动产生的现金流量净额-11,153,983.04400,530,993.84242,006,644.19289,960,607.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,650,0001,650,000-
  其中:子公司吸收少数股东投资收到的现金--1,650,000-
  取得借款收到的现金675,840,0002,434,343,095.192,038,043,095.191,477,294,195.19
  收到其他与筹资活动有关的现金30,715,822.56148,451,437.64148,102,00091,102,000
  筹资活动现金流入小计706,555,822.562,584,444,532.832,187,795,095.191,568,396,195.19
  偿还债务支付的现金397,876,445.62,354,538,725.791,942,538,725.791,426,202,280.19
  分配股利、利润或偿付利息支付的现金13,740,404.2266,978,319.8749,503,257.1637,377,837.75
  其中:子公司支付给少数股东的股利、利润-10,890,00010,890,000-
  支付其他与筹资活动有关的现金8,910,669.22328,522,606.95189,176,165.8399,606,696.17
  筹资活动现金流出小计420,527,519.042,750,039,652.612,181,218,148.781,563,186,814.11
  筹资活动产生的现金流量净额286,028,303.52-165,595,119.786,576,946.415,209,381.08
四、汇率变动对现金及现金等价物的影响-1,996,677.441,066,889.471,888,458.351,833,570.51
五、现金及现金等价物净增加额31,609,891.4-229,878,789.11-284,395,926.43-201,929,184.89
  加:期初现金及现金等价物余额300,177,005.92530,054,785.03530,054,785.03530,054,785.03
  期末现金及现金等价物余额331,786,897.32300,175,995.92245,658,858.6328,125,600.14
补充资料:
  净利润-27,202,526.76-11,833,475.53
  资产减值准备-4,424,200.77-13,097,611.17
  固定资产和投资性房地产折旧-162,419,562.77-82,936,902.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-162,419,562.77-82,936,902.58
  无形资产摊销-19,235,521.96-9,789,732.45
  长期待摊费用摊销-929,562.96-344,203.68
  处置固定资产、无形资产和其他长期资产的损失--33,681,723.32--7,099,441.97
  固定资产报废损失-374,404.76-278,593.22
  公允价值变动损失--518.5--204,851.49
  财务费用-56,207,465.63-27,097,415.4
  投资损失--21,888,837.24--8,563,304.96
  递延所得税--11,757,879.23--5,626,836.44
  其中:递延所得税资产减少--12,045,618.53--4,967,141.88
    递延所得税负债增加-287,739.3--659,694.56
  存货的减少--138,306,427.07--139,192,861.65
  经营性应收项目的减少--193,972,864.62--216,132,992.67
  经营性应付项目的增加--247,114,958.73--261,207,073.07
  其他--90,362,419.14--6,488,730.34
  现金的期末余额-300,175,995.92-328,125,600.14
  减:现金的期初余额-530,054,785.03-530,054,785.03
  现金及现金等价物的净增加额--229,878,789.11--201,929,184.89
公告日期2026-04-282026-04-282025-10-272025-08-26
审计意见(境内)标准无保留意见
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