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优博讯

(300531)

  

流通市值:58.02亿  总市值:60.33亿
流通股本:3.09亿   总股本:3.21亿

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1,215,014,274.91776,040,989.76351,214,706.771,416,838,330.52
  收到的税费返还44,539,405.229,051,538.422,710,414.5357,822,499.61
  收到其他与经营活动有关的现金18,213,119.5112,050,177.154,151,229.0232,903,114.36
  经营活动现金流入小计1,277,766,799.64797,142,705.33358,076,350.321,507,563,944.49
  购买商品、接受劳务支付的现金957,793,030.44650,832,947.85312,107,581.661,087,306,865.27
  支付给职工以及为职工支付的现金176,386,602.81125,136,212.7871,990,909.87215,350,023.65
  支付的各项税费39,510,481.6326,392,163.8912,210,387.7361,792,417.09
  支付其他与经营活动有关的现金106,612,985.1277,968,319.0434,782,348.16145,720,354.5
  经营活动现金流出小计1,280,303,100880,329,643.56431,091,227.421,510,169,660.51
  经营活动产生的现金流量净额-2,536,300.36-83,186,938.23-73,014,877.1-2,605,716.02
二、投资活动产生的现金流量:
  收回投资收到的现金990,987,808.77878,037,833.56658,601,400832,191,001
  取得投资收益收到的现金1,275,723.81,038,252.98793,302.715,813,885.76
  处置固定资产、无形资产和其他长期资产收回的现金净额2,3732,373-253,719.56
  收到的其他与投资活动有关的现金30,960,00020,000,000-629,320,015.87
  投资活动现金流入小计1,023,225,905.57899,078,459.54659,394,702.711,467,578,622.19
  购建固定资产、无形资产和其他长期资产支付的现金42,028,464.3421,717,343.117,925,224.2540,015,404.07
  投资支付的现金956,917,900754,917,900553,917,900871,016,600
  支付其他与投资活动有关的现金20,000,00020,000,00020,000,000574,432,971.69
  投资活动现金流出小计1,018,946,364.34796,635,243.1591,843,124.251,485,464,975.76
  投资活动产生的现金流量净额4,279,541.23102,443,216.4467,551,578.46-17,886,353.57
三、筹资活动产生的现金流量:
  取得借款收到的现金406,758,859.42373,258,859.42291,192,179.94575,517,507.3
  收到其他与筹资活动有关的现金---757,068.19
  筹资活动现金流入小计406,758,859.42373,258,859.42291,192,179.94576,274,575.49
  偿还债务支付的现金368,000,000368,000,000188,000,000584,529,294
  分配股利、利润或偿付利息支付的现金21,497,462.614,068,563.322,147,511.0728,937,941.83
  支付其他与筹资活动有关的现金9,265,046.734,498,823.32,858,813.7765,004,679.8
  筹资活动现金流出小计398,762,509.34376,567,386.62193,006,324.84678,471,915.63
  筹资活动产生的现金流量净额7,996,350.08-3,308,527.298,185,855.1-102,197,340.14
四、汇率变动对现金及现金等价物的影响2,057,908.992,881,831.261,501,575.16811,745.9
五、现金及现金等价物净增加额11,797,499.9418,829,582.2794,224,131.62-121,877,663.83
  加:期初现金及现金等价物余额218,678,011.32218,678,011.32218,678,011.32340,555,675.15
  期末现金及现金等价物余额230,475,511.26237,507,593.59312,902,142.94218,678,011.32
补充资料:
  净利润-44,213,303.08--150,542,812.16
  资产减值准备-6,163,232.18-131,920,420.35
  固定资产和投资性房地产折旧-4,725,248.62-8,094,549.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,725,248.62-8,094,549.17
  无形资产摊销-1,292,946.43-3,935,788.61
  长期待摊费用摊销-3,507,522.52-9,003,807.12
  处置固定资产、无形资产和其他长期资产的损失-10,009.18--928,254.92
  固定资产报废损失-30,785.2-175,332
  公允价值变动损失--589,453.47-865,460.22
  财务费用-4,573,941.64--15,089,244.94
  投资损失--420,362.94-22,972,853.5
  递延所得税--1,147,077.22--3,120,594.75
  其中:递延所得税资产减少--1,218,839.93-4,198,122.8
    递延所得税负债增加-71,762.71--7,318,717.55
  存货的减少--18,322,363.44--63,515,353.52
  经营性应收项目的减少--87,989,556.91-21,773,094.38
  经营性应付项目的增加--45,053,892.28-19,472,769.7
  不涉及现金收支的投资和筹资活动金额其他项目---10,331,968.09
  现金的期末余额-237,507,593.59-218,678,011.32
  减:现金的期初余额-218,678,011.32-340,555,675.15
  现金及现金等价物的净增加额-18,829,582.27--121,877,663.83
公告日期2025-10-282025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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