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奕帆传动

(301023)

  

流通市值:16.75亿  总市值:30.20亿
流通股本:4313.73万   总股本:7776.72万

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68,477,653.1306,559,470.58235,521,403.31164,866,668.11
  收到的税费返还779,392.34,483,245.613,252,288.41,941,495.16
  收到其他与经营活动有关的现金267,842.814,933,002.35,715,055.334,552,038.95
  经营活动现金流入小计69,524,888.21315,975,718.49244,488,747.04171,360,202.22
  购买商品、接受劳务支付的现金32,394,218.36142,723,995.94124,564,822.1591,855,160.03
  支付给职工以及为职工支付的现金15,725,614.1153,649,407.6639,157,473.3829,608,498.09
  支付的各项税费4,082,844.3727,395,586.721,125,453.5712,899,050.4
  支付其他与经营活动有关的现金2,587,502.69,258,912.1110,832,055.195,582,509.83
  经营活动现金流出小计54,790,179.44233,027,902.41195,679,804.29139,945,218.35
  经营活动产生的现金流量净额14,734,708.7782,947,816.0848,808,942.7531,414,983.87
二、投资活动产生的现金流量:
  收回投资收到的现金-357,527,700313,600,000278,600,000
  取得投资收益收到的现金-3,534,527.523,222,079.572,596,920.96
  收到的其他与投资活动有关的现金84,098,778.9896,546,468.7353,258,892.2510,031,429.51
  投资活动现金流入小计84,098,778.98457,608,696.25370,080,971.82291,228,350.47
  购建固定资产、无形资产和其他长期资产支付的现金1,053,728.569,635,140.227,943,708.726,780,067.95
  投资支付的现金6,000,000302,600,000253,600,000223,600,000
  支付其他与投资活动有关的现金41,989,800116,929,30074,441,50031,532,500
  投资活动现金流出小计49,043,528.56429,164,440.22335,985,208.72261,912,567.95
  投资活动产生的现金流量净额35,055,250.4228,444,256.0334,095,763.129,315,782.52
三、筹资活动产生的现金流量:
  取得借款收到的现金-30,000,000--
  收到其他与筹资活动有关的现金-3,086,432.26--
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-33,086,432.260-
  分配股利、利润或偿付利息支付的现金172,500.0187,810,971.1133,337,68033,337,680
  支付其他与筹资活动有关的现金166,9924,104,225.4865,084.17689,764.17
  筹资活动现金流出小计339,492.0191,915,196.5134,202,764.1734,027,444.17
  筹资活动产生的现金流量净额-339,492.01-58,828,764.25-34,202,764.17-34,027,444.17
四、汇率变动对现金及现金等价物的影响-194,551.44-1,751,724.838,041.9537,338.03
五、现金及现金等价物净增加额49,255,915.7450,811,583.0348,709,983.6326,740,660.25
  加:期初现金及现金等价物余额122,144,551.171,332,968.0771,332,968.0771,332,968.07
  期末现金及现金等价物余额171,400,466.84122,144,551.1120,042,951.798,073,628.32
补充资料:
  净利润-70,596,441.23-36,988,098.76
  资产减值准备--337,642.09--401,005.15
  固定资产和投资性房地产折旧-8,452,900.8-4,149,332.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,452,900.8-4,149,332.78
  无形资产摊销-448,213.08-224,106.54
  长期待摊费用摊销-379,609.1-360,221.96
  固定资产报废损失-2,596.86--
  公允价值变动损失-774,521.44--1,134,769.05
  财务费用--6,271,031.46--3,824,542.33
  投资损失--7,074,990.71--3,105,191.21
  递延所得税--470,218.36--748,700.16
  其中:递延所得税资产减少--470,528.93--748,672.11
    递延所得税负债增加-310.57--28.05
  存货的减少--421,359.96--2,099,158.68
  经营性应收项目的减少-30,015,252.75-25,318,113.97
  经营性应付项目的增加--22,587,251.68--29,715,897.73
  其他-9,252,449.6-5,310,211.43
  现金的期末余额-122,144,551.1-98,073,628.32
  减:现金的期初余额-71,332,968.07-71,332,968.07
  现金及现金等价物的净增加额-50,811,583.03-26,740,660.25
公告日期2026-04-252026-04-252025-10-282025-08-23
审计意见(境内)标准无保留意见
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