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奥克股份

(300082)

  

流通市值:66.60亿  总市值:66.79亿
流通股本:6.78亿   总股本:6.80亿

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2,849,916,166.911,780,619,807.96693,089,872.874,248,636,253.66
  收到的税费返还77,082,920.355,361,337.697,167,328.7786,398,941.81
  收到其他与经营活动有关的现金23,936,983.0511,903,293.88,179,193.7343,992,917.25
  经营活动现金流入小计2,950,936,070.261,847,884,439.45708,436,395.374,379,028,112.72
  购买商品、接受劳务支付的现金3,217,284,781.772,169,927,722.081,220,774,892.44,024,444,538.59
  支付给职工以及为职工支付的现金153,607,540.61105,537,141.0357,627,072.24191,104,093.6
  支付的各项税费45,233,629.3726,281,468.711,843,216.1676,823,275.72
  支付其他与经营活动有关的现金69,678,093.8945,070,851.425,528,593.07126,318,636.76
  经营活动现金流出小计3,485,804,045.642,346,817,183.211,315,773,773.874,418,690,544.67
  经营活动产生的现金流量净额-534,867,975.38-498,932,743.76-607,337,378.5-39,662,431.95
二、投资活动产生的现金流量:
  收回投资收到的现金444,043,055.37387,000,000359,830,000236,818,917.6
  取得投资收益收到的现金969,607.11950,442.12824,687.531,963,774.61
  处置固定资产、无形资产和其他长期资产收回的现金净额974,973.3992,985.3926,33033,908,303.08
  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-0-174,650,000
  投资活动现金流入小计445,987,635.87388,043,427.51360,681,017.53447,340,995.29
  购建固定资产、无形资产和其他长期资产支付的现金15,319,250.0712,672,371.229,459,356.7728,184,558.29
  投资支付的现金186,530,102.0184,471,991.0164,188,435.01487,818,917.51
  支付其他与投资活动有关的现金2,131,639.6938,45870,0565,996,036.58
  投资活动现金流出小计203,980,991.6898,082,820.2373,717,847.78521,999,512.38
  投资活动产生的现金流量净额242,006,644.19289,960,607.28286,963,169.75-74,658,517.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,650,000---
  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2,038,043,095.191,477,294,195.19734,240,0001,703,640,000
  收到其他与筹资活动有关的现金148,102,00091,102,000-169,897,630.92
  筹资活动现金流入小计2,187,795,095.191,568,396,195.19734,240,0001,873,537,630.92
  偿还债务支付的现金1,942,538,725.791,426,202,280.19649,240,0001,578,339,234.62
  分配股利、利润或偿付利息支付的现金49,503,257.1637,377,837.7523,155,857.2363,562,156.26
  其中:子公司支付给少数股东的股利、利润10,890,000--11,416,860.32
  支付其他与筹资活动有关的现金189,176,165.8399,606,696.17-8,529,683.22
  筹资活动现金流出小计2,181,218,148.781,563,186,814.11672,395,857.231,650,431,074.1
  筹资活动产生的现金流量净额6,576,946.415,209,381.0861,844,142.77223,106,556.82
四、汇率变动对现金及现金等价物的影响1,888,458.351,833,570.51450,407.274,874,852.82
五、现金及现金等价物净增加额-284,395,926.43-201,929,184.89-258,079,658.71113,660,460.6
  加:期初现金及现金等价物余额530,054,785.03530,054,785.03530,054,785.03416,394,324.43
  期末现金及现金等价物余额245,658,858.6328,125,600.14271,975,126.32530,054,785.03
补充资料:
  净利润-11,833,475.53--148,275,418.1
  资产减值准备-13,097,611.17-38,721,872
  固定资产和投资性房地产折旧-82,936,902.58-190,786,727.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,936,902.58-190,786,727.81
  无形资产摊销-9,789,732.45-21,440,042.33
  长期待摊费用摊销-344,203.68-13,476,026.05
  处置固定资产、无形资产和其他长期资产的损失--7,099,441.97--6,798,473.28
  固定资产报废损失-278,593.22-1,019,249.74
  公允价值变动损失--204,851.49--161,662.52
  财务费用-27,097,415.4-49,658,910.22
  投资损失--8,563,304.96-12,944,377.41
  递延所得税--5,626,836.44--27,226,881.39
  其中:递延所得税资产减少--4,967,141.88--25,109,582.09
    递延所得税负债增加--659,694.56--2,117,299.3
  存货的减少--139,192,861.65--61,258,689.3
  经营性应收项目的减少--216,132,992.67-91,081,309.48
  经营性应付项目的增加--261,207,073.07--202,354,861.21
  其他--6,488,730.34--13,368,096.82
  现金的期末余额-328,125,600.14-530,054,785.03
  减:现金的期初余额-530,054,785.03-416,394,324.43
  现金及现金等价物的净增加额--201,929,184.89-113,660,460.6
公告日期2025-10-272025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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