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奥康国际

(603001)

  

流通市值:34.24亿  总市值:34.24亿
流通股本:4.01亿   总股本:4.01亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,546,866,882.551,161,204,993.05657,575,488.552,825,010,907.33
  收到的税费返还2,058.832,058.836503,461,113.24
  收到其他与经营活动有关的现金207,183,952.51137,275,489.0771,169,513.01272,454,813.96
  经营活动现金流入小计1,754,052,893.891,298,482,540.95728,745,651.563,100,926,834.53
  购买商品、接受劳务支付的现金824,500,254.16607,318,367.6344,331,378.21,595,564,850.52
  支付给职工以及为职工支付的现金320,097,668.34228,513,016.01120,114,512.79563,165,991.09
  支付的各项税费60,479,079.4946,653,329.7430,215,414.6296,456,909.88
  支付其他与经营活动有关的现金396,705,019.55268,581,316.8140,829,875.28638,794,283.48
  经营活动现金流出小计1,601,782,021.541,151,066,030.15635,491,180.892,893,982,034.97
  经营活动产生的现金流量净额152,270,872.35147,416,510.893,254,470.67206,944,799.56
二、投资活动产生的现金流量:
  收回投资收到的现金134,000,00025,000,00015,000,00078,800,177.58
  取得投资收益收到的现金1,634,305.851,106,626.42765,645.427,461,729.14
  处置固定资产、无形资产和其他长期资产收回的现金净额11,368,619.6811,190,661.681,092,029.6815,212,714.01
  收到的其他与投资活动有关的现金181,655,000124,570,00081,780,000369,214,192.91
  投资活动现金流入小计328,657,925.53161,867,288.198,637,675.1470,688,813.64
  购建固定资产、无形资产和其他长期资产支付的现金34,768,952.4321,287,404.968,107,777.285,870,737.7
  投资支付的现金129,000,00024,000,00020,000,00073,800,177.58
  支付其他与投资活动有关的现金182,303,000144,172,00092,085,000363,844,192.91
  投资活动现金流出小计346,071,952.43189,459,404.96120,192,777.2523,515,108.19
  投资活动产生的现金流量净额-17,414,026.9-27,592,116.86-21,555,102.1-52,826,294.55
三、筹资活动产生的现金流量:
  取得借款收到的现金64,099,305.6564,099,305.6564,099,305.6524,247,685.95
  筹资活动现金流入小计64,099,305.6564,099,305.6564,099,305.6524,247,685.95
  偿还债务支付的现金---3,670,000
  分配股利、利润或偿付利息支付的现金61,805,170.9661,188,996.53445,633.9148,159,898.22
  支付其他与筹资活动有关的现金115,147,628.6186,949,791.2348,937,912.53238,160,374.37
  筹资活动现金流出小计176,952,799.57148,138,787.7649,383,546.44289,990,272.59
  筹资活动产生的现金流量净额-112,853,493.92-84,039,482.1114,715,759.21-265,742,586.64
四、汇率变动对现金及现金等价物的影响55,487.6542,673.9376,204.89561,666.55
五、现金及现金等价物净增加额22,058,839.1835,827,585.7686,491,332.67-111,062,415.08
  加:期初现金及现金等价物余额272,213,315.84272,213,315.84272,213,315.84383,275,730.92
  期末现金及现金等价物余额294,272,155.02308,040,901.6358,704,648.51272,213,315.84
补充资料:
  净利润--94,414,335.32--218,298,050.03
  资产减值准备-4,827,653.19-45,324,706.17
  固定资产和投资性房地产折旧-16,467,081.66-35,736,862.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,467,081.66-35,736,862.06
  无形资产摊销-5,046,987.02-9,783,852.17
  长期待摊费用摊销-58,447,296.34-128,966,179.76
  处置固定资产、无形资产和其他长期资产的损失--1,088,656.28--2,194,276.52
  固定资产报废损失-233,932.82-115,201.41
  公允价值变动损失--32,314,272.19--41,285,924.32
  财务费用-6,349,191.98-7,705,541.84
  投资损失--2,289,136.91--2,498,969.94
  递延所得税--3,347,451.19-36,902,905.07
  其中:递延所得税资产减少-906,798.71-32,411,939.93
    递延所得税负债增加--4,254,249.9-4,490,965.14
  存货的减少-180,619,456.31-35,717,166.82
  经营性应收项目的减少-45,072,919.93-151,178,654.89
  经营性应付项目的增加--164,188,926.57--216,407,518.53
  现金的期末余额-308,040,901.6-272,213,315.84
  减:现金的期初余额-272,213,315.84-383,275,730.92
  现金及现金等价物的净增加额-35,827,585.76--111,062,415.08
公告日期2025-10-312025-08-232025-04-302025-04-16
审计意见(境内)标准无保留意见
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