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奥特维

(688516)

  

流通市值:129.30亿  总市值:129.30亿
流通股本:3.15亿   总股本:3.15亿

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2,622,202,102.91,351,880,251.695,026,223,128.083,927,724,966.1
  收到的税费返还152,203,489.08127,931,685.09185,502,570.99145,304,910.15
  收到其他与经营活动有关的现金96,069,425.9852,521,811.1880,823,349.04108,304,730.62
  经营活动现金流入小计2,870,475,017.961,532,333,747.965,292,549,048.114,181,334,606.87
  购买商品、接受劳务支付的现金1,527,893,629.47846,421,191.052,596,344,764.362,179,701,952.47
  支付给职工以及为职工支付的现金604,626,094.24335,580,098.73942,027,809.92735,275,557.2
  支付的各项税费287,209,121.86203,680,646.15518,338,411.7425,813,055.32
  支付其他与经营活动有关的现金153,833,923.1798,996,071.78347,722,337.56291,452,588.96
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计2,573,562,768.741,484,678,007.724,404,433,323.543,632,243,153.95
  经营活动产生的现金流量净额296,912,249.2247,655,740.24888,115,724.57549,091,452.92
二、投资活动产生的现金流量:
  收回投资收到的现金6,364,972,863.512,258,442,173.2611,150,988,958.358,322,988,958.35
  取得投资收益收到的现金8,342,673.833,141,150.918,287,369.9514,912,044.63
  处置固定资产、无形资产和其他长期资产收回的现金净额296,111.455,5031,502,3941,426,234
  投资活动现金流入小计6,373,611,648.742,261,638,827.1611,170,778,722.38,339,327,236.98
  购建固定资产、无形资产和其他长期资产支付的现金429,901,447.79355,115,150.21401,485,495.2259,224,765.42
  投资支付的现金6,237,001,621.392,307,450,371.3910,749,700,0007,963,919,650
  取得子公司及其他营业单位支付的现金9,587,319.96-412,680.046,681,047.3618,760,870
  支付其他与投资活动有关的现金3,000,000---
  投资活动现金流出小计6,679,490,389.142,662,152,841.5611,157,866,542.568,241,905,285.42
  投资活动产生的现金流量净额-305,878,740.4-400,514,014.412,912,179.7497,421,951.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,372,183.232,905,683.2320,263,363.6716,621,594
  其中:子公司吸收少数股东投资收到的现金7,212,183.232,905,683.2320,263,363.6710,888,671
  取得借款收到的现金813,321,943.44464,187,818.391,267,006,791.96788,430,031.51
  收到其他与筹资活动有关的现金3,431,267.057,951,267.0524,563,580.823,797,023.77
  筹资活动现金流入小计835,125,393.72475,044,768.671,311,833,736.43828,848,649.28
  偿还债务支付的现金351,491,822.1199,200,241.871,094,144,081.61592,860,232.57
  分配股利、利润或偿付利息支付的现金274,629,315.0410,060,778.17713,212,662.72702,470,883.25
  支付其他与筹资活动有关的现金47,793,890.339,623,574.4291,359,682.01155,656,061.74
  筹资活动现金流出小计673,915,027.47218,884,594.442,098,716,426.341,450,987,177.56
  筹资活动产生的现金流量净额161,210,366.25256,160,174.23-786,882,689.91-622,138,528.28
四、汇率变动对现金及现金等价物的影响-14,020,240.24-7,291,122.84-3,326,358.96-2,713,418.24
五、现金及现金等价物净增加额138,223,634.83-103,989,222.77110,818,855.4421,661,457.96
  加:期初现金及现金等价物余额1,987,145,765.841,992,842,365.221,876,326,910.41,876,326,870.47
  期末现金及现金等价物余额2,125,369,400.671,888,853,142.451,987,145,765.841,897,988,328.43
补充资料:
  净利润277,863,390.6-373,351,796.22-
  资产减值准备71,313,103.81-324,515,661.92-
  固定资产和投资性房地产折旧36,032,809.59-74,390,669-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,032,809.59-74,390,669-
  无形资产摊销8,908,345.5-12,217,980.29-
  长期待摊费用摊销11,767,444.19-38,307,274.78-
  处置固定资产、无形资产和其他长期资产的损失183,290.05-12,079,099.14-
  固定资产报废损失225,174.24-46,505.47-
  公允价值变动损失-68,479,306.33--14,563,337.07-
  财务费用22,519,690.73-47,755,312.85-
  投资损失-29,913,747.58--31,032,677.64-
  递延所得税-7,573,863.73--21,006,973.99-
  其中:递延所得税资产减少-14,796,028.51--14,032,116.46-
    递延所得税负债增加7,222,164.78--6,974,857.53-
  存货的减少-463,841,016.09-1,277,509,762.5-
  经营性应收项目的减少135,592,167.74--867,778,289.15-
  经营性应付项目的增加85,904,211.19--623,367,811.33-
  其他3,941,529.49--8,105,168.74-
  融资租入固定资产17,150,091.59-14,107,233.21-
  现金的期末余额2,125,369,400.67-1,987,145,765.84-
  减:现金的期初余额1,987,145,765.84-1,876,326,910.4-
  现金及现金等价物的净增加额138,223,634.83-110,818,855.44-
公告日期2026-08-252026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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