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优宁维

(301166)

  

流通市值:15.54亿  总市值:23.73亿
流通股本:5642.05万   总股本:8616.85万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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569,373,014.2240,979,107.371,178,812,506.55829,195,785.37
  收到的税费返还73,723.2973,723.2911,385,326.839,334,322.5
  收到其他与经营活动有关的现金2,675,180.431,891,691.0136,038,847.0638,541,498.95
  经营活动现金流入小计572,121,917.92242,944,521.671,226,236,680.44877,071,606.82
  购买商品、接受劳务支付的现金581,243,530.39281,361,633.52910,658,958.45729,375,313.27
  支付给职工以及为职工支付的现金106,842,401.6756,750,550.94179,976,406.71131,945,855.34
  支付的各项税费26,257,791.4910,342,477.5242,823,331.7829,420,117.21
  支付其他与经营活动有关的现金20,331,473.6414,681,607.1340,346,123.0828,833,645.92
  经营活动现金流出小计734,675,197.19363,136,269.111,173,804,820.02919,574,931.74
  经营活动产生的现金流量净额-162,553,279.27-120,191,747.4452,431,860.42-42,503,324.92
二、投资活动产生的现金流量:
  收回投资收到的现金1,224,289,259.69398,927,693.943,892,682,942.252,825,267,578.1
  取得投资收益收到的现金5,753,295.092,043,090.4118,446,424.4513,232,689.45
  处置固定资产、无形资产和其他长期资产收回的现金净额5,694.695,694.6992,250.8719,042.54
  投资活动现金流入小计1,230,048,249.47400,976,479.043,911,221,617.572,838,519,310.09
  购建固定资产、无形资产和其他长期资产支付的现金21,832,988.296,566,163.7996,053,700.4943,323,893.21
  投资支付的现金1,200,204,870.63499,500,0004,149,500,0003,217,692,147.75
  投资活动现金流出小计1,222,037,858.92506,066,163.794,245,553,700.493,261,016,040.96
  投资活动产生的现金流量净额8,010,390.55-105,089,684.75-334,332,082.92-422,496,730.87
三、筹资活动产生的现金流量:
  取得借款收到的现金55,000,00025,000,00044,470,000-
  收到其他与筹资活动有关的现金2,004,300---
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计57,004,30025,000,00044,470,000-
  偿还债务支付的现金44,470,000-0-
  分配股利、利润或偿付利息支付的现金51,275,493.02-19,984,724.3818,802,815.41
  支付其他与筹资活动有关的现金10,770,921.424,605,558.7325,946,935.0411,825,891.08
  筹资活动现金流出小计106,516,414.444,605,558.7345,931,659.4230,628,706.49
  筹资活动产生的现金流量净额-49,512,114.4420,394,441.27-1,461,659.42-30,628,706.49
四、汇率变动对现金及现金等价物的影响-1,921,606.81-1,126,271.84-2,953,103.91-1,247,613.16
五、现金及现金等价物净增加额-205,976,609.97-206,013,262.76-286,314,985.83-496,876,375.44
  加:期初现金及现金等价物余额545,516,616.11545,516,616.11831,831,601.94831,831,601.94
  期末现金及现金等价物余额339,540,006.14339,503,353.35545,516,616.11334,955,226.5
补充资料:
  净利润-11,795,757.72--22,948,743.49-
  资产减值准备9,677,345.36-13,028,326.7-
  固定资产和投资性房地产折旧6,964,755.67-16,910,410.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,964,755.67-16,910,410.24-
  无形资产摊销980,178.01-2,092,105.32-
  长期待摊费用摊销842,175.91-3,475,775.13-
  处置固定资产、无形资产和其他长期资产的损失4,301.5-379,469.62-
  公允价值变动损失-4,304,160.63--11,216,229.35-
  财务费用-906,296.46-2,301,267.37-
  投资损失-2,368,162.2--9,508,641.18-
  递延所得税-13,347,473.26--13,053,302-
  其中:递延所得税资产减少-13,637,634.53--11,688,222.34-
    递延所得税负债增加290,161.27--1,365,079.66-
  存货的减少-21,840,858.61--1,642,690.09-
  经营性应收项目的减少-136,285,996.69-669,659.36-
  经营性应付项目的增加7,498,579.4-66,795,250.3-
  其他---1,168,526.48-
  现金的期末余额339,540,006.14-545,516,616.11-
  减:现金的期初余额545,516,616.11-831,831,601.94-
  现金及现金等价物的净增加额-205,976,609.97--286,314,985.83-
公告日期2026-08-292026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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