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奥特维

(688516)

  

流通市值:145.55亿  总市值:145.81亿
流通股本:3.15亿   总股本:3.15亿

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3,927,724,966.12,702,472,428.211,316,223,405.756,263,285,509.48
  收到的税费返还145,304,910.1584,065,552.633,578,370.86225,148,515.61
  收到其他与经营活动有关的现金108,304,730.6275,553,421.3414,377,450.01140,550,845.86
  经营活动现金流入小计4,181,334,606.872,862,091,402.151,364,179,226.626,628,984,870.95
  购买商品、接受劳务支付的现金2,179,701,952.471,418,485,369.84853,427,913.183,805,787,752.26
  支付给职工以及为职工支付的现金735,275,557.2514,757,317.22291,991,413.56980,377,713.22
  支付的各项税费425,813,055.32285,436,821.74166,576,438.72749,757,237.12
  支付其他与经营活动有关的现金291,452,588.96168,567,013.4187,682,686304,977,843.25
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计3,632,243,153.952,387,246,522.211,399,678,451.455,840,900,545.85
  经营活动产生的现金流量净额549,091,452.92474,844,879.94-35,499,224.83788,084,325.1
二、投资活动产生的现金流量:
  收回投资收到的现金8,322,988,958.355,355,988,958.352,359,988,958.355,885,000,000
  取得投资收益收到的现金14,912,044.639,791,226.464,100,924.4921,925,287.32
  处置固定资产、无形资产和其他长期资产收回的现金净额1,426,2341,372,9401,274,66098,916.13
  收到的其他与投资活动有关的现金--18,743,582.98-
  投资活动现金流入小计8,339,327,236.985,367,153,124.812,384,108,125.825,907,024,203.45
  购建固定资产、无形资产和其他长期资产支付的现金259,224,765.42200,334,947.96155,309,365.09685,820,157.01
  投资支付的现金7,963,919,6504,888,239,1302,055,000,0005,450,988,958.35
  取得子公司及其他营业单位支付的现金18,760,87018,760,87018,760,870-
  支付其他与投资活动有关的现金--131,400,687.89-
  投资活动现金流出小计8,241,905,285.425,107,334,947.962,360,470,922.986,136,809,115.36
  投资活动产生的现金流量净额97,421,951.56259,818,176.8523,637,202.84-229,784,911.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,621,59410,707,8117,301,17113,975,411.98
  其中:子公司吸收少数股东投资收到的现金10,888,6717,301,1717,301,17113,975,411.98
  取得借款收到的现金788,430,031.51497,812,262.28341,244,817.31,313,019,200
  收到其他与筹资活动有关的现金23,797,023.7723,797,023.77135,435,91943,714,442.02
  筹资活动现金流入小计828,848,649.28532,317,097.05483,981,907.31,370,709,054
  偿还债务支付的现金592,860,232.57233,785,232.5762,180,000479,890,000
  分配股利、利润或偿付利息支付的现金702,470,883.25528,910,727.4811,200,824.95748,068,784.21
  支付其他与筹资活动有关的现金155,656,061.74103,337,103.1656,643,101.66367,671,736.48
  筹资活动现金流出小计1,450,987,177.56866,033,063.21130,023,926.611,595,630,520.69
  筹资活动产生的现金流量净额-622,138,528.28-333,715,966.16353,957,980.69-224,921,466.69
四、汇率变动对现金及现金等价物的影响-2,713,418.24-1,341,982.53-1,386,037.8814,536,908.89
五、现金及现金等价物净增加额21,661,457.96399,605,108.1340,709,920.82347,914,855.39
  加:期初现金及现金等价物余额1,876,326,870.471,876,326,870.471,869,456,885.011,520,761,970.93
  期末现金及现金等价物余额平衡项目00-0.010
  期末现金及现金等价物余额1,897,988,328.432,275,931,978.572,210,166,805.821,868,676,826.32
补充资料:
  净利润-286,941,179.09-1,329,302,926.67
  资产减值准备-57,857,789.42-419,405,435.91
  固定资产和投资性房地产折旧-36,953,693.35-75,295,833.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,953,693.35-75,295,833.51
  无形资产摊销-6,659,822.46-12,844,265.35
  长期待摊费用摊销-22,228,621.92-43,027,866.8
  处置固定资产、无形资产和其他长期资产的损失-1,667,923.93-259,476.04
  固定资产报废损失--3,224--
  公允价值变动损失--11,768,316.24-8,930,630.41
  财务费用-25,165,282.68-46,111,963.14
  投资损失--12,137,991.71--12,929,927.74
  递延所得税--6,665,296.93--91,407,828.75
  其中:递延所得税资产减少-2,449,296.84--79,833,709.93
    递延所得税负债增加--9,114,593.77--11,574,118.82
  存货的减少-509,247,542.17-1,941,649,972.12
  经营性应收项目的减少--657,174,639.61--704,410,641.1
  经营性应付项目的增加-103,846,043.87--2,594,397,739.88
  其他--10,854,855.13-57,832,702.41
  不涉及现金收支的投资和筹资活动金额其他项目-5,102,637.49-20,860,937.94
  现金的期末余额-2,275,931,978.57-1,868,676,826.32
  减:现金的期初余额-1,876,326,870.47-1,520,761,970.93
  现金及现金等价物的净增加额-399,605,108.1-347,914,855.39
公告日期2025-10-292025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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