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欧科亿

(688308)

  

流通市值:47.76亿  总市值:47.76亿
流通股本:1.59亿   总股本:1.59亿

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566,288,618.05346,055,494.41139,840,717.34725,024,078.67
  收到的税费返还---73,370,834.1
  收到其他与经营活动有关的现金18,371,794.117,509,260.682,244,135.6787,616,865.63
  经营活动现金流入小计584,660,412.15363,564,755.09142,084,853.01886,011,778.4
  购买商品、接受劳务支付的现金509,689,450.06324,968,983.39238,619,563.54572,512,982.81
  支付给职工以及为职工支付的现金145,229,440.88103,576,656.0763,285,644.26163,310,717.85
  支付的各项税费33,648,190.1134,563,772.957,428,917.9474,931,816.65
  支付其他与经营活动有关的现金42,521,967.930,384,548.59-41,586,200.9436,914,941.39
  经营活动现金流出小计731,089,048.95493,493,961267,747,924.8847,670,458.7
  经营活动产生的现金流量净额-146,428,636.8-129,929,205.91-125,663,071.7938,341,319.7
二、投资活动产生的现金流量:
  收回投资收到的现金244,598,750224,598,750182,778,750582,953,526.84
  取得投资收益收到的现金12,217,660.811,929,660.89,803,040.143,382,276.03
  处置固定资产、无形资产和其他长期资产收回的现金净额445,00010,00010,0001,826,772.43
  投资活动现金流入小计257,261,410.8236,538,410.8192,591,790.14588,162,575.3
  购建固定资产、无形资产和其他长期资产支付的现金167,680,325.41137,595,247.9749,812,075.97387,989,582.16
  投资支付的现金51,820,00041,820,00027,320,000352,030,819.44
  支付其他与投资活动有关的现金--40,000-
  投资活动现金流出小计219,500,325.41179,415,247.9777,172,075.97740,020,401.6
  投资活动产生的现金流量净额37,761,085.3957,123,162.83115,419,714.17-151,857,826.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金250,000--4,800,000
  其中:子公司吸收少数股东投资收到的现金250,000---
  取得借款收到的现金783,553,000613,553,000251,953,000795,163,500
  收到其他与筹资活动有关的现金9,200,000---
  筹资活动现金流入小计793,003,000613,553,000251,953,000799,963,500
  偿还债务支付的现金688,506,375357,506,375130,000,000868,727,000
  分配股利、利润或偿付利息支付的现金36,092,788.658,158,696.25,203,795.4774,683,356.17
  支付其他与筹资活动有关的现金6,800,898.46,800,898.4-36,836,778.1
  筹资活动现金流出小计731,400,062.05372,465,969.6135,203,795.47980,247,134.27
  筹资活动产生的现金流量净额61,602,937.95241,087,030.4116,749,204.53-180,283,634.27
四、汇率变动对现金及现金等价物的影响1,095,565.161,093,705.45612,919.77428,721.01
五、现金及现金等价物净增加额-45,969,048.3169,374,692.77107,118,766.68-293,371,419.86
  加:期初现金及现金等价物余额187,057,974.06187,057,974.06187,057,974.06480,429,393.92
  期末现金及现金等价物余额141,088,925.76356,432,666.83294,176,740.74187,057,974.06
补充资料:
  净利润--1,075,520.17-54,940,985.98
  资产减值准备-9,674,346.37-17,903,400.31
  固定资产和投资性房地产折旧-73,728,972.31-107,744,250.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,728,972.31-107,744,250.32
  无形资产摊销-1,233,644.31-2,354,655.48
  长期待摊费用摊销-5,340,739.39-9,812,261.37
  递延收益摊销---62,260,386.8
  处置固定资产、无形资产和其他长期资产的损失-391,854.65-1,359,139
  固定资产报废损失---14,590.52
  公允价值变动损失--2,544,649.45--12,712,812.61
  财务费用-8,468,933.16-17,176,120.82
  投资损失--800,926.19--3,382,276.03
  递延所得税--11,417,860.28--15,771,508.3
  其中:递延所得税资产减少--11,417,860.28--15,771,508.3
  存货的减少--34,243,941.1--154,807,106.03
  经营性应收项目的减少--29,358,836.35--63,982,521.82
  经营性应付项目的增加--157,548,200.08-10,487,735
  现金的期末余额-356,432,666.83-187,057,974.06
  减:现金的期初余额-187,057,974.06-480,429,393.92
  现金及现金等价物的净增加额-169,374,692.77--293,371,419.86
公告日期2025-10-242025-08-292025-04-292025-04-26
审计意见(境内)标准无保留意见
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