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奥美森

(920080)

  

流通市值:5.75亿  总市值:20.78亿
流通股本:2297.57万   总股本:8300.00万

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89,896,761.12351,002,030.97252,235,188.83158,618,572.94
  收到的税费返还2,011,046.387,858,069.695,357,592.385,413,138.8
  收到其他与经营活动有关的现金322,304.925,458,854.535,024,493.021,018,351.44
  经营活动现金流入小计92,230,112.42364,318,955.19262,617,274.23165,050,063.18
  购买商品、接受劳务支付的现金33,706,451.1678,783,989.8354,328,838.1723,397,325.12
  支付给职工以及为职工支付的现金28,782,673.44106,799,496.5778,585,954.3857,174,084.5
  支付的各项税费6,147,867.1428,611,313.6924,238,732.7715,429,684.79
  支付其他与经营活动有关的现金12,686,596.1639,110,580.4938,571,960.1823,635,781.69
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计81,323,587.9253,305,380.58195,725,485.5119,636,876.11
  经营活动产生的现金流量净额10,906,524.52111,013,574.6166,891,788.7345,413,187.07
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,405,839.08422,234.3756,000
  收到的其他与投资活动有关的现金213,994,473.7520,422,605.51303,444,940.96215,091,987.52
  投资活动现金流入小计213,994,473.7522,828,444.59303,867,175.33215,147,987.52
  购建固定资产、无形资产和其他长期资产支付的现金7,328,485.131,524,897.5414,369,122.1614,201,366.94
  支付其他与投资活动有关的现金169,497,801619,800,000343,700,000217,400,000
  投资活动现金流出小计176,826,286.1651,324,897.54358,069,122.16231,601,366.94
  投资活动产生的现金流量净额37,168,187.6-128,496,452.95-54,201,946.83-16,453,379.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-163,980,319.2145,585,069.58-
  取得借款收到的现金15,000,00011,541,826.198,052,672.976,580,295.47
  收到其他与筹资活动有关的现金-10,134,354.81--
  筹资活动现金流入小计15,000,000185,656,500.2153,637,742.556,580,295.47
  偿还债务支付的现金3,985,245.115,888,035.3711,170,900.777,741,723.18
  分配股利、利润或偿付利息支付的现金1,001,192.7844,767,919.912,590,251.651,529,041.16
  其中:子公司支付给少数股东的股利、利润-490,000-490,000
  支付其他与筹资活动有关的现金-12,083,326.69-1,658,858.41
  筹资活动现金流出小计4,986,437.8872,739,281.9713,761,152.4210,929,622.75
  筹资活动产生的现金流量净额10,013,562.12112,917,218.23139,876,590.13-4,349,327.28
四、汇率变动对现金及现金等价物的影响-988,102.48-482,134.0918,464.1735,381.22
五、现金及现金等价物净增加额57,100,171.7694,952,205.8152,584,896.224,645,861.59
  加:期初现金及现金等价物余额140,164,799.1845,212,593.3845,212,593.3845,212,593.38
  期末现金及现金等价物余额197,264,970.94140,164,799.18197,797,489.5869,858,454.97
补充资料:
  净利润-76,423,835.09-32,975,997.26
  资产减值准备-7,078,865.99-5,346,219.8
  固定资产和投资性房地产折旧-13,244,970.93-6,328,377.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,244,970.93-6,328,377.42
  无形资产摊销-2,105,138.93-1,018,416.12
  长期待摊费用摊销-2,416,528.41-1,189,597.86
  处置固定资产、无形资产和其他长期资产的损失--2,629,128.58--425,175.9
  固定资产报废损失-3,011.16-17,003
  公允价值变动损失----153,682.08
  财务费用-3,215,978.71-1,263,745.15
  投资损失--2,242,158.95--443,270.15
  递延所得税-419,084.42--68,803.81
  其中:递延所得税资产减少--87,367.88--490,674.62
    递延所得税负债增加-506,452.3-421,870.81
  存货的减少--34,012,800.16--7,705,514.39
  经营性应收项目的减少--959,447.53--3,834,507.53
  经营性应付项目的增加-47,345,077.05-6,701,540.3
  现金的期末余额-140,164,799.18-69,858,454.97
  减:现金的期初余额-45,212,593.38-45,212,593.38
  现金及现金等价物的净增加额-94,952,205.8-24,645,861.59
公告日期2026-04-292026-04-292025-10-292025-08-20
审计意见(境内)标准无保留意见
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