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奥福科技

(688021)

  

流通市值:21.46亿  总市值:21.46亿
流通股本:7641.37万   总股本:7641.37万

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62,492,206.76286,850,662.63197,149,815.52131,695,833.08
  收到的税费返还70,107.142,070,409.391,067,922.784,912.77
  收到其他与经营活动有关的现金1,737,602.746,532,544.275,081,527.414,429,135.23
  经营活动现金流入小计64,299,916.64295,453,616.29203,299,265.71136,129,881.08
  购买商品、接受劳务支付的现金27,990,776.2894,438,303.5771,925,955.9848,250,903.62
  支付给职工以及为职工支付的现金15,579,081.163,671,214.1844,698,760.7430,071,099.5
  支付的各项税费5,570,072.2426,379,224.118,357,297.0514,659,036.86
  支付其他与经营活动有关的现金4,553,411.0932,242,116.8112,749,402.137,076,290.45
  经营活动现金流出小计53,693,340.71216,730,858.66147,731,415.9100,057,330.43
  经营活动产生的现金流量净额10,606,575.9378,722,757.6355,567,849.8136,072,550.65
二、投资活动产生的现金流量:
  收回投资收到的现金-23,500,0005,000,000-
  取得投资收益收到的现金-177,618.189,397.25-
  处置固定资产、无形资产和其他长期资产收回的现金净额18,708,9005,826,376.9761,750310,000
  投资活动现金流入小计18,708,90029,503,995.085,771,147.25310,000
  购建固定资产、无形资产和其他长期资产支付的现金9,118,757.8324,979,008.138,349,8855,627,297.7
  投资支付的现金-23,500,00017,500,00013,500,000
  投资活动现金流出小计9,118,757.8348,479,008.1325,849,88519,127,297.7
  投资活动产生的现金流量净额9,590,142.17-18,975,013.05-20,078,737.75-18,817,297.7
三、筹资活动产生的现金流量:
  取得借款收到的现金16,000,00090,400,00068,400,00050,400,000
  筹资活动现金流入小计16,000,00090,400,00068,400,00050,400,000
  偿还债务支付的现金22,950,000136,970,93692,955,36873,905,368
  分配股利、利润或偿付利息支付的现金1,277,894.816,224,770.45,207,792.143,576,482.39
  支付其他与筹资活动有关的现金-1,189,579.38-1,104,242.66
  筹资活动现金流出小计24,227,894.81144,385,285.7898,163,160.1478,586,093.05
  筹资活动产生的现金流量净额-8,227,894.81-53,985,285.78-29,763,160.14-28,186,093.05
四、汇率变动对现金及现金等价物的影响-757,838.68172,646.17299,903.44681,772.53
五、现金及现金等价物净增加额11,210,984.615,935,104.976,025,855.36-10,249,067.57
  加:期初现金及现金等价物余额55,467,162.0849,532,057.1149,532,057.1149,532,057.11
  期末现金及现金等价物余额66,678,146.6955,467,162.0855,557,912.4739,282,989.54
补充资料:
  净利润-14,012,104.83--2,607,432.27
  资产减值准备-11,951,482.45-627,535.58
  固定资产和投资性房地产折旧-60,528,889.6-27,490,856.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,528,889.6-27,490,856.99
  无形资产摊销-2,082,506.79-1,045,917.28
  长期待摊费用摊销-381,459.03-432,896.79
  处置固定资产、无形资产和其他长期资产的损失--4,298,251.04--105,872.16
  固定资产报废损失-81,743.46--
  公允价值变动损失--24,908.69--7,513.79
  财务费用-6,411,176.71-2,560,362.17
  投资损失--447,314.83--66,711.12
  递延所得税-4,767,376.9--428,420.02
  其中:递延所得税资产减少-4,824,867.82--432,896.79
    递延所得税负债增加--57,490.92-4,476.77
  存货的减少-18,502,353.65-37,831,808.77
  经营性应收项目的减少--34,125,390.47--22,259,641.66
  经营性应付项目的增加--3,994,487.85--9,709,986.33
  现金的期末余额-55,467,162.08-39,282,989.54
  减:现金的期初余额-49,532,057.11-49,532,057.11
  现金及现金等价物的净增加额-5,935,104.97--10,249,067.57
公告日期2026-04-302026-04-302025-10-252025-08-23
审计意见(境内)标准无保留意见
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