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奥浦迈

(688293)

  

流通市值:82.84亿  总市值:100.53亿
流通股本:1.17亿   总股本:1.42亿

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480,671,822.72194,340,533.71389,497,474.6302,671,216.5
  收到的税费返还2,238,170.021,789,349.181,568,843.681,900,202.15
  收到其他与经营活动有关的现金17,512,113.36245,660,519.7242,290,227.2839,798,456.32
  经营活动现金流入小计500,422,106.1441,790,402.61433,356,545.56344,369,874.97
  购买商品、接受劳务支付的现金150,350,751.969,658,623.85117,936,948.7287,108,299.18
  支付给职工以及为职工支付的现金178,594,063.0199,684,941.88116,712,650.286,247,632.89
  支付的各项税费31,986,977.113,439,172.0353,286,566.337,890,704.77
  支付其他与经营活动有关的现金33,937,635.84263,674,479.4442,030,668.9932,835,475.12
  经营活动现金流出小计394,869,427.85446,457,217.2329,966,834.21244,082,111.96
  经营活动产生的现金流量净额105,552,678.25-4,666,814.59103,389,711.35100,287,763.01
二、投资活动产生的现金流量:
  收回投资收到的现金300,000300,000--
  取得投资收益收到的现金-90,319.44--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,005,956.8272,000--
  收到的其他与投资活动有关的现金2,042,806,912.41,276,981,623.212,733,732,381.661,869,877,292.49
  投资活动现金流入小计2,044,112,869.221,277,443,942.652,733,732,381.661,869,877,292.49
  购建固定资产、无形资产和其他长期资产支付的现金15,603,815.898,920,288.4756,065,678.2452,846,377.61
  投资支付的现金60,000,000-45,000,00020,000,000
  取得子公司及其他营业单位支付的现金539,102,002.04-107,639,943.76--
  支付其他与投资活动有关的现金1,756,500,000715,000,0002,790,310,917.451,985,311,288.1
  投资活动现金流出小计2,371,205,817.93616,280,344.712,891,376,595.692,058,157,665.71
  投资活动产生的现金流量净额-327,092,948.71661,163,597.94-157,644,214.03-188,280,373.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金355,691,124355,053,8286,551,596-
  取得借款收到的现金--115,000-
  收到其他与筹资活动有关的现金236,529.49--6,551,596
  筹资活动现金流入小计355,927,653.49355,053,8286,666,5966,551,596
  偿还债务支付的现金23,359.98-115,000-
  分配股利、利润或偿付利息支付的现金--48,826,196.7748,825,964.22
  支付其他与筹资活动有关的现金27,120,381.162,764,938.4714,786,303.129,434,701.53
  筹资活动现金流出小计27,143,741.142,764,938.4763,727,499.8958,260,665.75
  筹资活动产生的现金流量净额328,783,912.35352,288,889.53-57,060,903.89-51,709,069.75
四、汇率变动对现金及现金等价物的影响-8,531,367.31-11,621,065.12-5,349,285.1-2,377,290.4
五、现金及现金等价物净增加额98,712,274.58997,164,607.76-116,664,691.67-142,078,970.36
  加:期初现金及现金等价物余额767,095,480.28767,095,480.28883,760,171.95883,760,171.95
  期末现金及现金等价物余额865,807,754.861,764,260,088.04767,095,480.28741,681,201.59
补充资料:
  净利润121,574,366.67-41,018,465.3-
  资产减值准备974,994.23-16,467,631.07-
  固定资产和投资性房地产折旧28,297,143.86-38,138,266.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,297,143.86-38,138,266.69-
  无形资产摊销4,512,409.76-2,552,562.1-
  长期待摊费用摊销15,769,650.29-11,007,533.64-
  处置固定资产、无形资产和其他长期资产的损失401,295.78---
  固定资产报废损失10,608.58-33,147.23-
  公允价值变动损失-61,358,959.11-4,886,645.29-
  财务费用10,037,287.73-7,785,692.34-
  投资损失-6,207,965.57--26,701,527.69-
  递延所得税-4,198,447.4--7,286,179.33-
  其中:递延所得税资产减少-2,138,185.03--6,889,313.87-
    递延所得税负债增加-2,060,262.37--396,865.46-
  存货的减少-20,191,170.67--18,526,649.5-
  经营性应收项目的减少-41,030,693.34-12,200,795.83-
  经营性应付项目的增加30,295,982.66-4,837,027.95-
  其他1,073,331.9-4,597,665.05-
  现金的期末余额865,807,754.86-767,095,480.28-
  减:现金的期初余额767,095,480.28-883,760,171.95-
  现金及现金等价物的净增加额98,712,274.58--116,664,691.67-
公告日期2026-08-312026-04-302026-04-232025-10-30
审计意见(境内)标准无保留意见
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