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奥康国际

(603001)

  

流通市值:45.99亿  总市值:45.99亿
流通股本:4.01亿   总股本:4.01亿

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939,738,225.19530,283,994.492,198,067,059.811,546,866,882.55
  收到的税费返还--816,415.762,058.83
  收到其他与经营活动有关的现金116,816,048.3261,219,145.97268,325,741.65207,183,952.51
  经营活动现金流入小计1,056,554,273.51591,503,140.462,467,209,217.221,754,052,893.89
  购买商品、接受劳务支付的现金497,921,609.62250,443,828.13958,790,032.67824,500,254.16
  支付给职工以及为职工支付的现金177,742,060.1397,272,149.23414,430,641.97320,097,668.34
  支付的各项税费30,434,664.1420,234,777.5280,086,198.860,479,079.49
  支付其他与经营活动有关的现金183,886,416.71101,976,819.36540,602,297.55396,705,019.55
  经营活动现金流出小计889,984,750.6469,927,574.241,993,909,170.991,601,782,021.54
  经营活动产生的现金流量净额166,569,522.91121,575,566.22473,300,046.23152,270,872.35
二、投资活动产生的现金流量:
  收回投资收到的现金556,500,000285,500,000234,820,868.57134,000,000
  取得投资收益收到的现金717,789.77343,258.832,023,348.471,634,305.85
  处置固定资产、无形资产和其他长期资产收回的现金净额2,427,567.52,393,322.511,992,554.3411,368,619.68
  收到的其他与投资活动有关的现金72,861,00033,131,000219,403,533.35181,655,000
  投资活动现金流入小计632,506,357.27321,367,581.33468,240,304.73328,657,925.53
  购建固定资产、无形资产和其他长期资产支付的现金7,247,043.813,689,442.7449,500,173.0434,768,952.43
  投资支付的现金571,500,000306,500,000234,820,868.57129,000,000
  支付其他与投资活动有关的现金177,070,000107,820,000212,033,000182,303,000
  投资活动现金流出小计755,817,043.81418,009,442.74496,354,041.61346,071,952.43
  投资活动产生的现金流量净额-123,310,686.54-96,641,861.41-28,113,736.88-17,414,026.9
三、筹资活动产生的现金流量:
  取得借款收到的现金39,000,00039,000,000102,099,305.6564,099,305.65
  筹资活动现金流入小计39,000,00039,000,000102,099,305.6564,099,305.65
  偿还债务支付的现金48,000,00010,000,00077,676,991.6-
  分配股利、利润或偿付利息支付的现金884,404.52486,021.1762,250,519.7361,805,170.96
  支付其他与筹资活动有关的现金62,299,323.4130,347,728.63150,497,252.81115,147,628.61
  筹资活动现金流出小计111,183,727.9340,833,749.8290,424,764.14176,952,799.57
  筹资活动产生的现金流量净额-72,183,727.93-1,833,749.8-188,325,458.49-112,853,493.92
四、汇率变动对现金及现金等价物的影响-114,220.55-55,015.8215,629.0855,487.65
五、现金及现金等价物净增加额-29,039,112.1123,044,939.19256,876,479.9422,058,839.18
  加:期初现金及现金等价物余额529,089,795.78529,089,795.78272,213,315.84272,213,315.84
  期末现金及现金等价物余额500,050,683.67552,134,734.97529,089,795.78294,272,155.02
补充资料:
  净利润16,083,321.04--243,932,362.06-
  资产减值准备-5,382,493.76-10,596,293.18-
  固定资产和投资性房地产折旧11,861,497.29-32,138,215.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,861,497.29-32,138,215.08-
  无形资产摊销4,883,746.11-9,922,809.84-
  长期待摊费用摊销31,235,518.77-75,992,137.19-
  处置固定资产、无形资产和其他长期资产的损失398,634.42--3,061,267.14-
  固定资产报废损失9,119.17-296,310.62-
  公允价值变动损失-25,282,129.2--7,864,208.56-
  财务费用3,406,694.4-5,205,471.19-
  投资损失-2,667,699.34--6,463,010.77-
  递延所得税1,451,276.83--2,060,814.61-
  其中:递延所得税资产减少3,887,836.19-11,037,202.99-
    递延所得税负债增加-2,436,559.36--13,098,017.6-
  存货的减少66,195,110.33-303,014,763.22-
  经营性应收项目的减少111,479,772.09-142,139,750.99-
  经营性应付项目的增加-119,466,596.27--10,448,010.77-
  不涉及现金收支的投资和筹资活动金额其他项目50,386,869.45-158,003,423.55-
  现金的期末余额500,050,683.67-529,089,795.78-
  减:现金的期初余额529,089,795.78-272,213,315.84-
  现金及现金等价物的净增加额-29,039,112.11-256,876,479.94-
公告日期2026-08-082026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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