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优迅股份

(688807)

  

流通市值:59.18亿  总市值:295.92亿
流通股本:1600.00万   总股本:8000.00万

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264,970,001.78127,029,304.39475,948,583.52363,959,182.82
  收到的税费返还9,132,674.973,618,167.4915,345,097.6610,739,957.55
  收到其他与经营活动有关的现金6,355,538.612,336,481.9521,918,009.0418,608,442.96
  经营活动现金流入小计280,458,215.36132,983,953.83513,211,690.22393,307,583.33
  购买商品、接受劳务支付的现金148,373,622.8860,122,677.05236,343,412.86156,572,445.74
  支付给职工以及为职工支付的现金48,155,644.1932,605,855.6772,989,052.7356,196,400.46
  支付的各项税费10,855,187.924,068,413.9718,865,438.6813,887,149.28
  支付其他与经营活动有关的现金18,429,687.036,563,487.5438,449,810.9225,843,831.19
  经营活动现金流出小计225,814,142.02103,360,434.23366,647,715.19252,499,826.67
  经营活动产生的现金流量净额54,644,073.3429,623,519.6146,563,975.03140,807,756.66
二、投资活动产生的现金流量:
  收回投资收到的现金53,500,00047,000,00023,406,438.3658,402,844.52
  取得投资收益收到的现金6,229,639.724,106,945.12,148,917.792,022,541.37
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,0451,045
  投资活动现金流入小计59,729,639.7251,106,945.125,556,401.1560,426,430.89
  购建固定资产、无形资产和其他长期资产支付的现金57,375,451.418,771,356.0142,641,242.0730,372,148.71
  投资支付的现金639,672,624.86658,298,099.91154,060,955.0340,214,684.93
  投资活动现金流出小计697,048,076.26677,069,455.92196,702,197.170,586,833.64
  投资活动产生的现金流量净额-637,318,436.54-625,962,510.82-171,145,795.95-10,160,402.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--960,422,520-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--960,422,520-
  分配股利、利润或偿付利息支付的现金28,564,122.64-18,000,00018,000,000
  支付其他与筹资活动有关的现金32,712,250.6132,165,413.4913,632,319.4610,075,516.42
  筹资活动现金流出小计61,276,373.2532,165,413.4931,632,319.4628,075,516.42
  筹资活动产生的现金流量净额-61,276,373.25-32,165,413.49928,790,200.54-28,075,516.42
四、汇率变动对现金及现金等价物的影响-1,714,541.99-836,211.97-1,788,822.45-1,075,367.01
五、现金及现金等价物净增加额-645,665,278.44-629,340,616.68902,419,557.17101,496,470.48
  加:期初现金及现金等价物余额967,296,632.53967,297,633.2364,877,075.3664,877,075.36
  期末现金及现金等价物余额321,631,354.09337,957,016.55967,296,632.53166,373,545.84
补充资料:
  净利润60,177,222.98-88,126,059.1172,940,876.42
  资产减值准备578,946.03-6,938,306.917,845,242.81
  固定资产和投资性房地产折旧10,988,878.28-17,773,584.8412,887,697.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,988,878.28-17,773,584.8412,887,697.97
  无形资产摊销3,341,658.96-5,313,884.454,086,096.76
  长期待摊费用摊销79,880.25-143,099.87113,940.59
  处置固定资产、无形资产和其他长期资产的损失--5,092.275,092.27
  固定资产报废损失--1,150.61,150.6
  公允价值变动损失-2,693,588.21--599,529.93-203,072.93
  财务费用-2,830,626.9--4,722,454.11-3,775,038.23
  投资损失-2,484,052.33--520,355.33-471,044.1
  递延所得税-2,171,929.76--4,603,630.66-2,891,505.95
  其中:递延所得税资产减少-2,171,929.76--4,603,630.66-2,891,505.95
  存货的减少-9,228,703.6-27,755,944.8224,681,038.82
  经营性应收项目的减少-17,051,247.8--29,695,772.0911,967,205.16
  经营性应付项目的增加2,916,114.66-12,942,639-2,075,302.31
  其他10,896,858-24,974,258.4214,178,253.5
  现金的期末余额321,631,354.09-967,296,632.53166,373,545.84
  减:现金的期初余额967,296,632.53-64,877,075.3664,877,075.36
  现金及现金等价物的净增加额-645,665,278.44-902,419,557.17101,496,470.48
公告日期2026-08-252026-04-282026-04-102025-11-28
审计意见(境内)标准无保留意见
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