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奕瑞科技

(688301)

  

流通市值:301.72亿  总市值:301.72亿
流通股本:3.13亿   总股本:3.13亿

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1,621,369,637.82619,338,310.32,313,616,764.551,725,062,757.66
  收到的税费返还32,920,742.5117,001,637.9758,218,660.0250,380,387.13
  收到其他与经营活动有关的现金183,152,717.94156,394,847.63811,057,841.4792,644,854.13
  经营活动现金流入小计1,837,443,098.27792,734,795.93,182,893,265.972,568,087,998.92
  购买商品、接受劳务支付的现金886,001,539.91358,856,843.76812,609,468.86615,348,695.6
  支付给职工以及为职工支付的现金330,188,062.3131,892,689.83674,204,802.42459,478,086.21
  支付的各项税费132,367,387.9962,005,113.18191,222,109.64186,551,137.33
  支付其他与经营活动有关的现金110,714,754.16168,333,037.91203,058,834.72207,965,465.02
  经营活动现金流出小计1,459,271,744.36721,087,684.681,881,095,215.641,469,343,384.16
  经营活动产生的现金流量净额378,171,353.9171,647,111.221,301,798,050.331,098,744,614.76
二、投资活动产生的现金流量:
  收回投资收到的现金--80,816,575.3993,908,622.83
  取得投资收益收到的现金--742,379.8236,177,212.52
  处置固定资产、无形资产和其他长期资产收回的现金净额16,409,682.85-3,609,086.05-
  处置子公司及其他营业单位收到的现金净额---36,185-
  收到的其他与投资活动有关的现金1,114,275,611.11381,101,547.96165,432,718.9319,900,890.61
  投资活动现金流入小计1,130,685,293.96381,101,547.96250,564,575.19149,986,725.96
  购建固定资产、无形资产和其他长期资产支付的现金689,881,475.44535,838,807.251,686,269,279.54916,462,907.83
  投资支付的现金10,192,0005,096,000212,048,80089,057,000
  取得子公司及其他营业单位支付的现金---58,082,248
  支付其他与投资活动有关的现金930,500,000680,500,000500,995,039.35-
  投资活动现金流出小计1,630,573,475.441,221,434,807.252,399,313,118.891,063,602,155.83
  投资活动产生的现金流量净额-499,888,181.48-840,333,259.29-2,148,748,543.7-913,615,429.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金98,004,586.25-1,678,884,384.421,176,607,437.16
  其中:子公司吸收少数股东投资收到的现金--500,430,000-
  取得借款收到的现金751,945,437.74605,256,693.49953,401,674.9309,215,377.8
  收到其他与筹资活动有关的现金-98,004,586.25--
  筹资活动现金流入小计849,950,023.99703,261,279.742,632,286,059.321,485,822,814.96
  偿还债务支付的现金203,836,284.8986,909,624.89244,941,225.4151,446,890
  分配股利、利润或偿付利息支付的现金250,891,826.0218,841,583.04215,368,920.14195,022,186.75
  支付其他与筹资活动有关的现金15,295,136.19250,000133,132,036.4157,155.55
  筹资活动现金流出小计470,023,247.1106,001,207.93593,442,181.95346,526,232.3
  筹资活动产生的现金流量净额379,926,776.89597,260,071.812,038,843,877.371,139,296,582.66
四、汇率变动对现金及现金等价物的影响-49,879,443.87-23,702,618.57-22,463,665.25-8,194,143.78
五、现金及现金等价物净增加额208,330,505.45-195,128,694.831,169,429,718.751,316,231,623.77
  加:期初现金及现金等价物余额3,253,487,520.733,253,487,520.732,084,057,801.982,084,057,801.98
  期末现金及现金等价物余额3,461,818,026.183,058,358,825.93,253,487,520.733,400,289,425.75
补充资料:
  净利润418,113,858.86-632,187,524.07-
  固定资产和投资性房地产折旧202,628,427.87-136,611,937.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧202,628,427.87-136,611,937.52-
  无形资产摊销341,883.86-5,824,209.35-
  长期待摊费用摊销12,548,179.01-44,711,693.64-
  处置固定资产、无形资产和其他长期资产的损失-2,203,155.41--833,650.74-
  固定资产报废损失47,168.51--38,582.43-
  公允价值变动损失-389,885.48-11,433,061.63-
  财务费用98,920,781.35-17,727,442.66-
  投资损失-3,824,944.92--34,541,370.41-
  递延所得税-10,161,100.75--30,515,317.86-
  其中:递延所得税资产减少-10,171,965.21--28,399,356.1-
    递延所得税负债增加10,864.46--2,115,961.76-
  存货的减少-78,555,467.51--24,009,856.85-
  经营性应收项目的减少-305,646,108.1--35,025,450.24-
  经营性应付项目的增加-2,828,092.3-616,792,634.57-
  其他36,060,299.94--37,995,829.44-
  现金的期末余额3,461,818,026.18-3,253,487,520.73-
  减:现金的期初余额3,253,487,520.73-2,084,057,801.98-
  现金及现金等价物的净增加额208,330,505.45-1,169,429,718.75-
公告日期2026-08-142026-04-242026-03-312025-10-29
审计意见(境内)标准无保留意见
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