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优博讯

(300531)

  

流通市值:55.31亿  总市值:56.99亿
流通股本:3.12亿   总股本:3.21亿

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458,869,147.651,726,758,941.781,215,014,274.91776,040,989.76
  收到的税费返还704,203.4473,658,083.5144,539,405.229,051,538.42
  收到其他与经营活动有关的现金1,394,649.8430,219,675.6118,213,119.5112,050,177.15
  经营活动现金流入小计460,968,000.931,830,636,700.91,277,766,799.64797,142,705.33
  购买商品、接受劳务支付的现金565,132,027.021,474,036,835.78957,793,030.44650,832,947.85
  支付给职工以及为职工支付的现金82,422,374.4225,814,002.56176,386,602.81125,136,212.78
  支付的各项税费11,338,433.2750,647,181.6939,510,481.6326,392,163.89
  支付其他与经营活动有关的现金37,671,409.11128,137,295.44106,612,985.1277,968,319.04
  经营活动现金流出小计696,564,243.81,878,635,315.471,280,303,100880,329,643.56
  经营活动产生的现金流量净额-235,596,242.87-47,998,614.57-2,536,300.36-83,186,938.23
二、投资活动产生的现金流量:
  收回投资收到的现金202,837,310.091,238,937,765.76990,987,808.77878,037,833.56
  取得投资收益收到的现金1,403,570.681,850,795.071,275,723.81,038,252.98
  处置固定资产、无形资产和其他长期资产收回的现金净额3,1501,022,3732,3732,373
  收到的其他与投资活动有关的现金30,033,753.4330,967,62130,960,00020,000,000
  投资活动现金流入小计234,277,784.21,272,778,554.831,023,225,905.57899,078,459.54
  购建固定资产、无形资产和其他长期资产支付的现金14,536,429.6852,385,998.9142,028,464.3421,717,343.1
  投资支付的现金98,123,183.091,179,917,900956,917,900754,917,900
  取得子公司及其他营业单位支付的现金010,869,464.78--
  支付其他与投资活动有关的现金080,000,00020,000,00020,000,000
  投资活动现金流出小计112,659,612.771,323,173,363.691,018,946,364.34796,635,243.1
  投资活动产生的现金流量净额121,618,171.43-50,394,808.864,279,541.23102,443,216.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  取得借款收到的现金318,990,000722,245,978.32406,758,859.42373,258,859.42
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计318,990,000722,245,978.32406,758,859.42373,258,859.42
  偿还债务支付的现金141,192,179.94621,988,213.3368,000,000368,000,000
  分配股利、利润或偿付利息支付的现金2,440,308.0723,159,078.1721,497,462.614,068,563.32
  支付其他与筹资活动有关的现金2,446,802.2212,245,417.69,265,046.734,498,823.3
  筹资活动现金流出小计146,079,290.23657,392,709.07398,762,509.34376,567,386.62
  筹资活动产生的现金流量净额172,910,709.7764,853,269.257,996,350.08-3,308,527.2
四、汇率变动对现金及现金等价物的影响-891,461.641,601,040.32,057,908.992,881,831.26
五、现金及现金等价物净增加额58,041,176.69-31,939,113.8811,797,499.9418,829,582.27
  加:期初现金及现金等价物余额188,479,593.15218,678,011.32218,678,011.32218,678,011.32
  期末现金及现金等价物余额246,520,769.84186,738,897.44230,475,511.26237,507,593.59
补充资料:
  净利润-83,368,341.6-44,213,303.08
  资产减值准备-705,413.13-6,163,232.18
  固定资产和投资性房地产折旧-9,619,484.03-4,725,248.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,619,484.03-4,725,248.62
  无形资产摊销-2,621,936.59-1,292,946.43
  长期待摊费用摊销-5,657,374.08-3,507,522.52
  处置固定资产、无形资产和其他长期资产的损失--1,804,847.11-10,009.18
  固定资产报废损失-60,106.07-30,785.2
  公允价值变动损失--936,677.87--589,453.47
  财务费用--11,216,357.81-4,573,941.64
  投资损失-9,281,707.1--420,362.94
  递延所得税-878,588.3--1,147,077.22
  其中:递延所得税资产减少-750,709.53--1,218,839.93
    递延所得税负债增加-127,878.77-71,762.71
  存货的减少--62,782,846.36--18,322,363.44
  经营性应收项目的减少--123,953,003.91--87,989,556.91
  经营性应付项目的增加-30,742,445.6--45,053,892.28
  不涉及现金收支的投资和筹资活动金额其他项目-5,794,349.64--
  现金的期末余额-186,738,897.44-237,507,593.59
  减:现金的期初余额-218,678,011.32-218,678,011.32
  现金及现金等价物的净增加额--31,939,113.88-18,829,582.27
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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