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奥比中光-W

(688322)

  

流通市值:283.62亿  总市值:357.02亿
流通股本:3.19亿   总股本:4.01亿

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140,866,680.37810,015,631.77760,975,465.5505,154,310.41
  收到的税费返还19,192,419.9732,717,049.3424,725,858.6211,787,520.68
  收到其他与经营活动有关的现金14,943,285.9333,055,572.9926,326,026.4413,979,915.89
  经营活动现金流入小计175,002,386.27875,788,254.1812,027,350.56530,921,746.98
  购买商品、接受劳务支付的现金145,098,930.48419,069,343.12393,951,042.48247,085,156.67
  支付给职工以及为职工支付的现金113,200,908.01275,570,379.4207,930,280.73141,439,792.45
  支付的各项税费15,929,106.0750,684,659.9434,701,566.4823,089,887.25
  支付其他与经营活动有关的现金18,203,846.1447,739,801.2257,758,995.6234,945,757.42
  经营活动现金流出小计292,432,790.7793,064,183.68694,341,885.31446,560,593.79
  经营活动产生的现金流量净额-117,430,404.4382,724,070.42117,685,465.2584,361,153.19
二、投资活动产生的现金流量:
  收回投资收到的现金455,457,376.861,938,767,845.051,408,731,240.981,002,690,680.88
  取得投资收益收到的现金9,233,492.920,700,834.6230,653,277.5129,505,112.9
  处置固定资产、无形资产和其他长期资产收回的现金净额-205,569.668,595.84185.84
  收到的其他与投资活动有关的现金-23,867,379.3323,357,42523,357,425
  投资活动现金流入小计464,690,869.761,983,541,628.661,462,750,539.331,055,553,404.62
  购建固定资产、无形资产和其他长期资产支付的现金17,227,333.7763,116,339.6761,435,066.6846,989,267.47
  投资支付的现金274,760,424.661,880,216,937.311,433,450,0041,037,930,003
  支付其他与投资活动有关的现金70,000,00025,303,68025,752,240-
  投资活动现金流出小计361,987,758.431,968,636,956.981,520,637,310.681,084,919,270.47
  投资活动产生的现金流量净额102,703,111.3314,904,671.68-57,886,771.35-29,365,865.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,003,546.7613,460,79013,460,790
  取得借款收到的现金-138,300,00095,000,00080,000,000
  收到其他与筹资活动有关的现金32,194,266.1879,793,835.1856,305,296.1751,151,478.64
  筹资活动现金流入小计32,194,266.18232,097,381.94164,766,086.17144,612,268.64
  偿还债务支付的现金40,000,000160,000,000160,000,000120,000,000
  分配股利、利润或偿付利息支付的现金363,799.171,993,026.81,656,516.671,208,050
  支付其他与筹资活动有关的现金17,277,560.8148,200,006.9768,317,211.6368,317,211.63
  筹资活动现金流出小计57,641,359.97310,193,033.77229,973,728.3189,525,261.63
  筹资活动产生的现金流量净额-25,447,093.79-78,095,651.83-65,207,642.13-44,912,992.99
四、汇率变动对现金及现金等价物的影响-696,510.88-1,887,570.2-664,907.34-195,822.76
五、现金及现金等价物净增加额-40,870,897.7717,645,520.07-6,073,855.579,886,471.59
  加:期初现金及现金等价物余额267,170,811.18249,525,291.11249,525,291.11249,525,291.11
  期末现金及现金等价物余额226,299,913.41267,170,811.18243,451,435.54259,411,762.7
补充资料:
  净利润-127,620,587.29-59,673,430.55
  资产减值准备-18,419,672.24-4,337,211.72
  固定资产和投资性房地产折旧-28,543,780.06-13,371,809.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,543,780.06-13,371,809.49
  无形资产摊销-12,168,725.99-6,406,139.33
  长期待摊费用摊销-7,127,252.41-3,569,308.48
  处置固定资产、无形资产和其他长期资产的损失--108,709.11--
  固定资产报废损失-484,612.75-27,624.01
  公允价值变动损失--2,522,034.31--469,978.79
  财务费用--4,513,434.73--2,182,397.88
  投资损失--36,350,910.73--18,532,619.17
  递延所得税--8,788,490.49--7,914,066.95
  其中:递延所得税资产减少--8,789,952.46--7,914,066.95
    递延所得税负债增加-1,461.97--
  存货的减少-15,908,313.5-6,478,935.49
  经营性应收项目的减少--172,141,045.11-31,143,210.03
  经营性应付项目的增加-77,862,234.93--22,980,007.35
  其他-15,740,427.09-11,049,257.77
  现金的期末余额-267,170,811.18-259,411,762.7
  减:现金的期初余额-249,525,291.11-249,525,291.11
  现金及现金等价物的净增加额-17,645,520.07-9,886,471.59
公告日期2026-04-252026-04-202025-10-252025-08-12
审计意见(境内)标准无保留意见
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