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奥比中光-UW

(688322)

  

流通市值:255.29亿  总市值:350.44亿
流通股本:2.92亿   总股本:4.01亿

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760,975,465.5505,154,310.41239,410,051.81544,688,112.28
  收到的税费返还24,725,858.6211,787,520.685,544,705.8813,514,047.77
  收到其他与经营活动有关的现金26,326,026.4413,979,915.898,747,130.9195,039,073.26
  经营活动现金流入小计812,027,350.56530,921,746.98253,701,888.6653,241,233.31
  购买商品、接受劳务支付的现金393,951,042.48247,085,156.67137,986,963.77386,715,077.35
  支付给职工以及为职工支付的现金207,930,280.73141,439,792.4585,720,336.58273,052,616.91
  支付的各项税费34,701,566.4823,089,887.2512,353,502.5326,497,775.25
  支付其他与经营活动有关的现金57,758,995.6234,945,757.4216,212,626.6253,316,006.53
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计694,341,885.31446,560,593.79252,273,429.5739,581,476.03
  经营活动产生的现金流量净额117,685,465.2584,361,153.191,428,459.1-86,340,242.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,408,731,240.981,002,690,680.88593,706,9851,719,700,000
  取得投资收益收到的现金30,653,277.5129,505,112.927,409,585.1516,041,601.19
  处置固定资产、无形资产和其他长期资产收回的现金净额8,595.84185.84-1,071,751.38
  收到的其他与投资活动有关的现金23,357,42523,357,425-307,253,333.33
  投资活动现金流入小计1,462,750,539.331,055,553,404.62621,116,570.152,044,066,685.9
  购建固定资产、无形资产和其他长期资产支付的现金61,435,066.6846,989,267.4730,461,204.15202,824,468.72
  投资支付的现金1,433,450,0041,037,930,003412,430,0002,091,500,000
  支付其他与投资活动有关的现金25,752,240--343,362,300
  投资活动现金流出小计1,520,637,310.681,084,919,270.47442,891,204.152,637,686,768.72
  投资活动产生的现金流量净额-57,886,771.35-29,365,865.85178,225,366-593,620,082.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,460,79013,460,790--
  取得借款收到的现金95,000,00080,000,00040,000,000120,000,000
  收到其他与筹资活动有关的现金56,305,296.1751,151,478.64-55,707,888.55
  筹资活动现金流入小计164,766,086.17144,612,268.6440,000,000175,707,888.55
  偿还债务支付的现金160,000,000120,000,00080,000,00080,000,000
  分配股利、利润或偿付利息支付的现金1,656,516.671,208,050758,344.442,659,211.52
  支付其他与筹资活动有关的现金68,317,211.6368,317,211.63-53,592,288.88
  筹资活动现金流出小计229,973,728.3189,525,261.6380,758,344.44136,251,500.4
  筹资活动产生的现金流量净额-65,207,642.13-44,912,992.99-40,758,344.4439,456,388.15
四、汇率变动对现金及现金等价物的影响-664,907.34-195,822.76-55,182.89220,723.42
五、现金及现金等价物净增加额-6,073,855.579,886,471.59138,840,297.77-640,283,213.97
  加:期初现金及现金等价物余额249,525,291.11249,525,291.11249,525,291.11889,808,505.08
  期末现金及现金等价物余额243,451,435.54259,411,762.7388,365,588.88249,525,291.11
补充资料:
  净利润-59,673,430.55--62,899,080.5
  资产减值准备-4,337,211.72-21,729,928.5
  固定资产和投资性房地产折旧-13,371,809.49-27,460,981.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,371,809.49-27,460,981.94
  无形资产摊销-6,406,139.33-15,612,551.98
  长期待摊费用摊销-3,569,308.48-17,106,676.96
  处置固定资产、无形资产和其他长期资产的损失----199,636.16
  固定资产报废损失-27,624.01-4,338,865.06
  公允价值变动损失--469,978.79--88,670.38
  财务费用--2,182,397.88--2,371,539.3
  投资损失--18,532,619.17--37,043,976.85
  递延所得税--7,914,066.95--2,537,634.25
  其中:递延所得税资产减少--7,914,066.95--2,521,683.49
    递延所得税负债增加----15,950.76
  存货的减少-6,478,935.49--77,032,421.53
  经营性应收项目的减少-31,143,210.03--91,094,505.87
  经营性应付项目的增加--22,980,007.35-54,857,817.75
  其他-11,049,257.77-34,180,466.97
  现金的期末余额-259,411,762.7-249,525,291.11
  减:现金的期初余额-249,525,291.11-889,808,505.08
  现金及现金等价物的净增加额-9,886,471.59--640,283,213.97
公告日期2025-10-252025-08-122025-04-292025-04-22
审计意见(境内)标准无保留意见
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