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奥普科技

(603551)

  

流通市值:42.34亿  总市值:42.92亿
流通股本:3.85亿   总股本:3.90亿

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1,446,073,974.95980,545,488.63433,056,977.372,074,366,892.31
  收到的税费返还11,074,121.416,426,235.451,521,424.8918,964,730.94
  收到其他与经营活动有关的现金26,071,051.7115,472,566.089,922,015.7650,205,922.44
  经营活动现金流入小计1,483,219,148.071,002,444,290.16444,500,418.022,143,537,545.69
  购买商品、接受劳务支付的现金826,365,828.84581,031,855.43275,522,960.661,074,263,291.18
  支付给职工以及为职工支付的现金167,023,107.21128,662,404.3172,398,173.39263,365,453.43
  支付的各项税费117,171,253.1887,911,458.2739,080,815.63161,608,173.01
  支付其他与经营活动有关的现金273,405,254.57140,191,840.1112,380,808.18301,818,130.99
  经营活动现金流出小计1,383,965,443.8937,797,558.11499,382,757.861,801,055,048.61
  经营活动产生的现金流量净额99,253,704.2764,646,732.05-54,882,339.84342,482,497.08
二、投资活动产生的现金流量:
  收回投资收到的现金---32,191,525.64
  取得投资收益收到的现金1,260,540.41,260,540.4-4,493,349.2
  处置固定资产、无形资产和其他长期资产收回的现金净额5,073,021--186,719.39
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计6,333,561.41,260,540.4-36,871,594.23
  购建固定资产、无形资产和其他长期资产支付的现金20,092,466.7911,589,078.192,504,416.0220,556,561.72
  投资支付的现金4,500,0004,500,000--
  投资活动现金流出小计24,592,466.7916,089,078.192,504,416.0220,556,561.72
  投资活动产生的现金流量净额-18,258,905.39-14,828,537.79-2,504,416.0216,315,032.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,039,984---
  取得借款收到的现金---50,000
  收到其他与筹资活动有关的现金---1,901,289.58
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计49,039,984--1,951,289.58
  偿还债务支付的现金---50,000
  分配股利、利润或偿付利息支付的现金208,380,150208,380,150-431,592,902.78
  其中:子公司支付给少数股东的股利、利润---7,320,000
  支付其他与筹资活动有关的现金26,786,47326,786,47326,786,47376,528,153.78
  筹资活动现金流出小计235,166,623235,166,62326,786,473508,171,056.56
  筹资活动产生的现金流量净额-186,126,639-235,166,623-26,786,473-506,219,766.98
四、汇率变动对现金及现金等价物的影响-93,928.86-37,532.91-65,992.03201,549.65
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-105,225,768.97-185,385,961.65-84,239,220.89-147,220,687.74
  加:期初现金及现金等价物余额1,113,747,807.111,113,747,807.111,113,747,807.111,260,968,494.85
  期末现金及现金等价物余额1,008,522,038.14928,361,845.461,029,508,586.221,113,747,807.11
补充资料:
  净利润-131,223,186.44-298,330,442.65
  资产减值准备-310,082.98-20,270,002.72
  固定资产和投资性房地产折旧-19,784,661.71-41,300,609.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,784,661.71-41,300,609.68
  无形资产摊销-4,374,555.29-11,260,636.92
  长期待摊费用摊销-962,499.67-2,054,624.45
  处置固定资产、无形资产和其他长期资产的损失----11,826.47
  固定资产报废损失---3,972.03
  财务费用-37,532.91-647,836.64
  投资损失--1,260,560.4--4,231,296.45
  递延所得税--2,720,597.07--723,843.47
  其中:递延所得税资产减少--2,720,597.07--1,226,113.43
    递延所得税负债增加---502,269.96
  存货的减少--5,352,139.07-15,192,495.4
  经营性应收项目的减少-3,345,214.86--17,682,675.41
  经营性应付项目的增加--88,033,489.11--40,948,194.59
  其他---6,267,255.11
  现金的期末余额-928,361,845.46-1,113,747,807.11
  减:现金的期初余额-1,113,747,807.11-1,260,968,494.85
  现金及现金等价物的净增加额--185,385,961.65--147,220,687.74
公告日期2025-10-282025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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