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奥雅股份

(300949)

  

流通市值:10.91亿  总市值:19.08亿
流通股本:4973.65万   总股本:8700.00万

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89,962,370.59444,781,813.2366,273,556.25239,773,256.71
  收到的税费返还-04,395.370
  收到其他与经营活动有关的现金29,110,564.7321,467,652.71157,479,667.7167,131,115.97
  经营活动现金流入小计119,072,935.32466,249,465.91523,757,619.33306,904,372.68
  购买商品、接受劳务支付的现金40,694,484.57151,436,363.99134,898,475.2380,753,465.85
  支付给职工以及为职工支付的现金64,284,727.97211,035,729.33160,741,673.46114,550,395.34
  支付的各项税费4,103,991.6321,625,310.2318,460,117.5812,112,491.37
  支付其他与经营活动有关的现金35,255,692.4943,051,421.36178,302,050.3646,727,363.37
  经营活动现金流出小计144,338,896.66427,148,824.91492,402,316.63254,143,715.93
  经营活动产生的现金流量净额-25,265,961.3439,100,64131,355,302.752,760,656.75
二、投资活动产生的现金流量:
  收回投资收到的现金-1,089,562.9200
  取得投资收益收到的现金684,470.063,147,464.371,945,319.021,277,363.74
  处置固定资产、无形资产和其他长期资产收回的现金净额973,071.9311,656,231.9210,697,103.6410,529,843.64
  处置子公司及其他营业单位收到的现金净额060,437.0800
  收到的其他与投资活动有关的现金229,400,000813,891,838.26582,068,285.14403,045,053.03
  投资活动现金流入小计231,057,541.99829,845,534.55594,710,707.8414,852,260.41
  购建固定资产、无形资产和其他长期资产支付的现金787,294.788,201,834.975,621,854.164,573,420.51
  投资支付的现金03,330,0003,330,000930,000
  取得子公司及其他营业单位支付的现金-766,429.47--
  支付其他与投资活动有关的现金236,000,000769,150,000551,750,000388,350,000
  投资活动现金流出小计236,787,294.78781,448,264.44560,701,854.16393,853,420.51
  投资活动产生的现金流量净额-5,729,752.7948,397,270.1134,008,853.6420,998,839.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金0192,156.86192,156.86192,156.86
  其中:子公司吸收少数股东投资收到的现金-192,156.86192,156.86-
  取得借款收到的现金0150,620,264.63131,690,367.12104,071,870.97
  收到其他与筹资活动有关的现金127,223.31,095,000366,400241,600
  筹资活动现金流入小计127,223.3151,907,421.49132,248,923.98104,505,627.83
  偿还债务支付的现金7,829,420.77206,610,526.91167,354,615.4983,853,749
  分配股利、利润或偿付利息支付的现金167,767.43,381,412.22,661,410.391,982,283.27
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金9,600,404.8915,589,661.8512,853,568.679,613,355.82
  筹资活动现金流出小计17,597,593.06225,581,600.96182,869,594.5595,449,388.09
  筹资活动产生的现金流量净额-17,470,369.76-73,674,179.47-50,620,670.579,056,239.74
四、汇率变动对现金及现金等价物的影响-969,444.37-1,389,938.75-718,598.73-258,036.94
五、现金及现金等价物净增加额-49,435,528.2612,433,792.8914,024,887.0482,557,699.45
  加:期初现金及现金等价物余额174,990,624.59162,556,831.7162,556,831.7162,556,831.7
  期末现金及现金等价物余额125,555,096.33174,990,624.59176,581,718.74245,114,531.15
补充资料:
  净利润--133,822,789.55--23,721,539.51
  资产减值准备-106,520,395.25-15,339,797.21
  固定资产和投资性房地产折旧-10,097,946.1-5,736,688.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,097,946.1-5,736,688.76
  无形资产摊销-1,974,088.25-1,125,358.66
  长期待摊费用摊销-6,922,027.75-3,380,530.55
  处置固定资产、无形资产和其他长期资产的损失--3,449,489.45--1,244,695.67
  固定资产报废损失-20,260.71--
  公允价值变动损失--18,690.69--279,848.74
  财务费用-3,983,353.12-1,745,903.5
  投资损失--745,051.78-346,110.95
  递延所得税-14,458,124.55--2,314,021.78
  其中:递延所得税资产减少-13,218,574.74--2,347,909.79
    递延所得税负债增加-1,239,549.81-33,888.01
  存货的减少-10,106,542.68-14,436,125.4
  经营性应收项目的减少-13,761,713.78--5,634,134.85
  经营性应付项目的增加--3,744,299.54-35,682,465.13
  其他-1,900,680.42-1,860,845.83
  现金的期末余额-174,990,624.59-245,114,531.15
  减:现金的期初余额-162,556,831.7-162,556,831.7
  现金及现金等价物的净增加额-12,433,792.89-82,557,699.45
公告日期2026-04-292026-04-292025-10-292025-08-20
审计意见(境内)带强调事项段的无保留意见
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