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奥锐特

(605116)

  

流通市值:80.55亿  总市值:80.55亿
流通股本:4.06亿   总股本:4.06亿

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410,370,861.61,637,776,040.291,190,457,867.3823,888,532.09
  收到的税费返还21,618,416.5698,854,952.7674,648,527.7648,464,925.34
  收到其他与经营活动有关的现金6,637,195.9542,178,005.0676,751,216.7718,487,070.44
  经营活动现金流入小计438,626,474.111,778,808,998.111,341,857,611.83890,840,527.87
  购买商品、接受劳务支付的现金124,758,656.72711,790,918.17440,285,095.91307,810,304.71
  支付给职工以及为职工支付的现金130,564,537.25314,058,988.25257,055,565.62181,763,672.91
  支付的各项税费37,175,693.78116,777,460.2277,623,686.5960,215,344.34
  支付其他与经营活动有关的现金57,894,127.41214,685,277.36215,425,145.71125,691,183.69
  经营活动现金流出小计350,393,015.161,357,312,644990,389,493.83675,480,505.65
  经营活动产生的现金流量净额88,233,458.95421,496,354.11351,468,118215,360,022.22
二、投资活动产生的现金流量:
  收回投资收到的现金134,291,574.11,059,886,5001,094,129,396902,156,185
  取得投资收益收到的现金4,232,656.136,557,290.476,063,556.275,870,124.05
  处置固定资产、无形资产和其他长期资产收回的现金净额114,528.991,040,253.08656,332.21469,924.01
  投资活动现金流入小计138,638,759.221,067,484,043.551,100,849,284.48908,496,233.06
  购建固定资产、无形资产和其他长期资产支付的现金109,889,513.39350,072,058.55241,484,181.1146,826,959.56
  投资支付的现金204,142,083.8959,600,0001,226,940,773.8760,269,685
  投资活动现金流出小计314,031,597.191,309,672,058.551,468,424,954.9907,096,644.56
  投资活动产生的现金流量净额-175,392,837.97-242,188,015-367,575,670.421,399,588.5
三、筹资活动产生的现金流量:
  取得借款收到的现金56,230,40066,000,00083,127,40083,127,400
  收到其他与筹资活动有关的现金30,000,000---
  筹资活动现金流入小计86,230,40066,000,00083,127,40083,127,400
  偿还债务支付的现金56,229,519.7660,000,00074,199,013.6163,521,962.56
  分配股利、利润或偿付利息支付的现金1,185,992.96124,119,797.54120,487,179.33118,954,170.33
  支付其他与筹资活动有关的现金1,614,347.5263,298,292.9924,635,474.5429,651,952.84
  筹资活动现金流出小计59,029,860.24247,418,090.53219,321,667.48212,128,085.73
  筹资活动产生的现金流量净额27,200,539.76-181,418,090.53-136,194,267.48-129,000,685.73
四、汇率变动对现金及现金等价物的影响-13,506,537.31-3,545,777.3-2,603,569.382,537,763.4
五、现金及现金等价物净增加额-73,465,376.57-5,655,528.72-154,905,389.2890,296,688.39
  加:期初现金及现金等价物余额762,374,292.36768,029,821.08768,423,530.87768,029,821.08
  期末现金及现金等价物余额688,908,915.79762,374,292.36613,518,141.59858,326,509.47
补充资料:
  净利润-449,210,068.02-234,897,927.99
  资产减值准备-12,650,019.78--
  固定资产和投资性房地产折旧-114,403,356.2-46,467,359.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-114,403,356.2-46,467,359.64
  无形资产摊销-4,901,508.51-2,381,060.87
  长期待摊费用摊销-2,326,787.64-1,163,765.76
  处置固定资产、无形资产和其他长期资产的损失-546,032.39--75,299.19
  固定资产报废损失-225,143.57--
  公允价值变动损失--4,437,638.88--2,200,582.55
  财务费用-38,356,031.23-14,311,442.49
  投资损失--6,557,290.47--3,626,755.13
  递延所得税--2,472,602.98-144,297.96
  其中:递延所得税资产减少--6,755,744.56--494,398.44
    递延所得税负债增加-4,283,141.58-638,696.4
  存货的减少--121,187,524.18--18,078,279.73
  经营性应收项目的减少--125,567,630.42-121,610,342.32
  经营性应付项目的增加-42,667,834.13--192,135,452.08
  其他-5,234,254.45-6,845,085.91
  现金的期末余额-762,374,292.36-858,326,509.47
  减:现金的期初余额-768,029,821.08-768,029,821.08
  现金及现金等价物的净增加额--5,655,528.72-90,296,688.39
公告日期2026-04-242026-04-172025-10-312025-08-29
审计意见(境内)标准无保留意见
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