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优宁维

(301166)

  

流通市值:17.65亿  总市值:26.88亿
流通股本:5691.87万   总股本:8666.67万

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240,979,107.371,178,812,506.55829,195,785.37524,455,294.25
  收到的税费返还73,723.2911,385,326.839,334,322.59,096,289.88
  收到其他与经营活动有关的现金1,891,691.0136,038,847.0638,541,498.9522,961,288.39
  经营活动现金流入小计242,944,521.671,226,236,680.44877,071,606.82556,512,872.52
  购买商品、接受劳务支付的现金281,361,633.52910,658,958.45729,375,313.27486,531,306.85
  支付给职工以及为职工支付的现金56,750,550.94179,976,406.71131,945,855.3490,118,327.59
  支付的各项税费10,342,477.5242,823,331.7829,420,117.2122,760,656.61
  支付其他与经营活动有关的现金14,681,607.1340,346,123.0828,833,645.9218,640,124.92
  经营活动现金流出小计363,136,269.111,173,804,820.02919,574,931.74618,050,415.97
  经营活动产生的现金流量净额-120,191,747.4452,431,860.42-42,503,324.92-61,537,543.45
二、投资活动产生的现金流量:
  收回投资收到的现金398,927,693.943,892,682,942.252,825,267,578.11,566,781,120
  取得投资收益收到的现金2,043,090.4118,446,424.4513,232,689.457,056,323.93
  处置固定资产、无形资产和其他长期资产收回的现金净额5,694.6992,250.8719,042.5419,042.54
  投资活动现金流入小计400,976,479.043,911,221,617.572,838,519,310.091,573,856,486.47
  购建固定资产、无形资产和其他长期资产支付的现金6,566,163.7996,053,700.4943,323,893.2133,022,451.85
  投资支付的现金499,500,0004,149,500,0003,217,692,147.751,982,692,147.75
  投资活动现金流出小计506,066,163.794,245,553,700.493,261,016,040.962,015,714,599.6
  投资活动产生的现金流量净额-105,089,684.75-334,332,082.92-422,496,730.87-441,858,113.13
三、筹资活动产生的现金流量:
  取得借款收到的现金25,000,00044,470,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计25,000,00044,470,000--
  偿还债务支付的现金-0--
  分配股利、利润或偿付利息支付的现金-19,984,724.3818,802,815.4118,802,815.41
  支付其他与筹资活动有关的现金4,605,558.7325,946,935.0411,825,891.0810,148,165.33
  筹资活动现金流出小计4,605,558.7345,931,659.4230,628,706.4928,950,980.74
  筹资活动产生的现金流量净额20,394,441.27-1,461,659.42-30,628,706.49-28,950,980.74
四、汇率变动对现金及现金等价物的影响-1,126,271.84-2,953,103.91-1,247,613.16-390,472.06
五、现金及现金等价物净增加额-206,013,262.76-286,314,985.83-496,876,375.44-532,737,109.38
  加:期初现金及现金等价物余额545,516,616.11831,831,601.94831,831,601.94831,831,601.94
  期末现金及现金等价物余额339,503,353.35545,516,616.11334,955,226.5299,094,492.56
补充资料:
  净利润--22,948,743.49--13,379,884.33
  资产减值准备-13,028,326.7-6,648,371.78
  固定资产和投资性房地产折旧-16,910,410.24-6,435,654.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,910,410.24-6,435,654.48
  无形资产摊销-2,092,105.32-1,041,554.48
  长期待摊费用摊销-3,475,775.13-1,902,798.73
  处置固定资产、无形资产和其他长期资产的损失-379,469.62-643,246.92
  固定资产报废损失---0
  公允价值变动损失--11,216,229.35--5,369,777.39
  财务费用-2,301,267.37-1,645,051.88
  投资损失--9,508,641.18--3,993,212.95
  递延所得税--13,053,302--6,939,131.41
  其中:递延所得税资产减少--11,688,222.34--7,519,709.77
    递延所得税负债增加--1,365,079.66-580,578.36
  存货的减少--1,642,690.09--9,365,924.46
  经营性应收项目的减少-669,659.36--19,351,222.84
  经营性应付项目的增加-66,795,250.3--24,710,250.48
  其他--1,168,526.48--
  现金的期末余额-545,516,616.11-299,094,492.56
  减:现金的期初余额-831,831,601.94-831,831,601.94
  现金及现金等价物的净增加额--286,314,985.83--532,737,109.38
公告日期2026-04-282026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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