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欧普康视

(300595)

  

流通市值:102.75亿  总市值:137.61亿
流通股本:6.68亿   总股本:8.95亿

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1,523,086,784.22939,149,635.16503,567,795.841,973,586,152.91
  收到其他与经营活动有关的现金29,998,046.0722,051,365.171,185,943.227,865,316.16
  经营活动现金流入小计1,553,084,830.29961,201,000.33504,753,739.042,001,451,469.07
  购买商品、接受劳务支付的现金360,974,852.76236,111,427.32114,011,864.53472,119,428.53
  支付给职工以及为职工支付的现金321,690,612.32211,322,683.44103,230,423.36379,543,367.12
  支付的各项税费151,093,690.68100,238,545.2744,695,950.87240,429,043.78
  支付其他与经营活动有关的现金144,608,192.2698,094,873.1344,741,584.72224,453,382.09
  经营活动现金流出小计978,367,348.02645,767,529.16306,679,823.481,316,545,221.52
  经营活动产生的现金流量净额574,717,482.27315,433,471.17198,073,915.56684,906,247.55
二、投资活动产生的现金流量:
  收回投资收到的现金4,229,874,962.132,570,415,096.39597,076,061.13,490,628,035.51
  取得投资收益收到的现金82,468,896.0647,698,785.6923,042,050.21103,979,852.7
  处置固定资产、无形资产和其他长期资产收回的现金净额1,728,418.98447,381.9786,0302,817,606.17
  处置子公司及其他营业单位收到的现金净额4,462,835.621,127,547.231,094,466.498,607,020.84
  收到的其他与投资活动有关的现金3,862,484.892,939,594.332,768,080.5232,816,609.63
  投资活动现金流入小计4,322,397,597.682,622,628,405.61624,066,688.323,638,849,124.85
  购建固定资产、无形资产和其他长期资产支付的现金84,963,634.958,616,505.1738,609,761.77206,571,355.89
  投资支付的现金4,159,623,488.982,268,262,026.02779,694,357.534,044,574,561.28
  取得子公司及其他营业单位支付的现金179,239,481.444,135,993.5320,254,612.8681,361,373.69
  支付其他与投资活动有关的现金1,169,711.811,786,923.671,047,916.53-
  投资活动现金流出小计4,424,996,317.092,372,801,448.39839,606,648.694,332,507,290.86
  投资活动产生的现金流量净额-102,598,719.41249,826,957.22-215,539,960.37-693,658,166.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,905,556.674,778,5004,173,50018,053,383.77
  其中:子公司吸收少数股东投资收到的现金5,905,556.674,778,5004,173,50019,422,018.74
  取得借款收到的现金12,000,0006,000,000-17,043,660.17
  收到其他与筹资活动有关的现金6,274,893.3121,202,591290,000115,815,484.72
  筹资活动现金流入小计24,180,449.9831,981,0914,463,500150,912,528.66
  偿还债务支付的现金12,043,660.178,043,660.1720,00011,115,000
  分配股利、利润或偿付利息支付的现金271,674,943.89252,517,190.346,256,147.68277,209,459.04
  其中:子公司支付给少数股东的股利、利润70,500,865.0351,467,126.786,095,585.9873,860,745.06
  支付其他与筹资活动有关的现金199,221,128.68155,527,279.1147,975,480.62153,069,631.89
  筹资活动现金流出小计482,939,732.74416,088,129.6254,251,628.3441,394,090.93
  筹资活动产生的现金流量净额-458,759,282.76-384,107,038.62-49,788,128.3-290,481,562.27
四、汇率变动对现金及现金等价物的影响---0.92
五、现金及现金等价物净增加额13,359,480.1181,153,389.77-67,254,173.11-299,233,479.81
  加:期初现金及现金等价物余额757,595,716.86757,595,716.86757,595,716.861,056,829,196.67
  期末现金及现金等价物余额770,955,196.96938,749,106.63690,341,543.75757,595,716.86
补充资料:
  净利润-275,924,344.4-621,788,728.65
  资产减值准备-13,474,360.9-71,140,888.12
  固定资产和投资性房地产折旧-25,831,055.87-43,682,579.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,831,055.87-43,682,579.77
  无形资产摊销-870,990.64-1,801,717.07
  长期待摊费用摊销-13,932,916.3-22,585,059.11
  处置固定资产、无形资产和其他长期资产的损失--805,786.37--6,034,739.22
  固定资产报废损失-102,582.26-642,725.86
  公允价值变动损失-5,147,136.98--9,548,967.81
  财务费用-5,462,700.69-4,900,651.8
  投资损失--41,255,633.99--86,939,319.04
  递延所得税-3,569,071.28--782,943.58
  其中:递延所得税资产减少-1,689,615.24--572,845.53
    递延所得税负债增加-1,879,456.04--210,098.05
  存货的减少--16,039,462.54-646,895.69
  经营性应收项目的减少--10,953,978.16--44,246,267.15
  经营性应付项目的增加--12,955,505.16--9,361,872.96
  其他-3,954,320.63--15,828,829.4
  现金的期末余额-938,749,106.63-757,595,716.86
  减:现金的期初余额-757,595,716.86-1,056,829,196.67
  现金及现金等价物的净增加额-181,153,389.77--299,233,479.81
公告日期2025-10-252025-08-232025-04-262025-03-29
审计意见(境内)标准无保留意见
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