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欧普泰

(920414)

  

流通市值:6.35亿  总市值:9.03亿
流通股本:5607.76万   总股本:7974.82万

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22,155,602.36118,671,605.0395,803,963.1577,398,181.46
  收到的税费返还30,980.49765,011.97355,888.6198,489.64
  收到其他与经营活动有关的现金2,783,276.933,077,389.352,014,675.141,177,474.23
  经营活动现金流入小计24,969,859.78122,514,006.3598,174,526.8978,774,145.33
  购买商品、接受劳务支付的现金15,506,250.9749,269,224.6544,258,062.5531,287,701.02
  支付给职工以及为职工支付的现金8,624,940.2729,868,751.5922,461,939.5515,684,691.35
  支付的各项税费222,967.321,847,855.271,005,573.72645,441.84
  支付其他与经营活动有关的现金1,108,387.979,367,163.2515,816,421.324,178,884.94
  经营活动现金流出小计25,462,546.5390,352,994.7683,541,997.1451,796,719.15
  经营活动产生的现金流量净额-492,686.7532,161,011.5914,632,529.7526,977,426.18
二、投资活动产生的现金流量:
  收回投资收到的现金-166,800,000--
  取得投资收益收到的现金-288,605.78--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-167,088,605.78--
  购建固定资产、无形资产和其他长期资产支付的现金17,267,878.4973,271,688.5747,327,083.5535,820,821.5
  投资支付的现金30,000,000166,800,00010,009,885.4543,052.17
  支付其他与投资活动有关的现金--33,166.73-
  投资活动现金流出小计47,267,878.49240,071,688.5757,370,135.7335,863,873.67
  投资活动产生的现金流量净额-47,267,878.49-72,983,082.79-57,370,135.73-35,863,873.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,859,399.2--
  取得借款收到的现金28,533,225.2680,745,165.6553,994,062.6832,331,860.72
  筹资活动现金流入小计28,533,225.2683,604,564.8553,994,062.6832,331,860.72
  偿还债务支付的现金5,000,00012,500,00012,501,914509,385.23
  分配股利、利润或偿付利息支付的现金674,474384,688.96327,699.18181,396.62
  支付其他与筹资活动有关的现金391,278.813,202,942.592,265,595.06783,209.29
  筹资活动现金流出小计6,065,752.8116,087,631.5515,095,208.241,473,991.14
  筹资活动产生的现金流量净额22,467,472.4567,516,933.338,898,854.4430,857,869.58
四、汇率变动对现金及现金等价物的影响-20,629.09-23,546.86-7,808.74-1,185.7
五、现金及现金等价物净增加额-25,313,721.8826,671,315.24-3,846,560.2821,970,236.39
  加:期初现金及现金等价物余额80,011,439.7353,340,124.4953,340,124.4953,340,124.49
  期末现金及现金等价物余额54,697,717.8580,011,439.7349,493,564.2175,310,360.88
补充资料:
  净利润--15,508,949.72--1,451,970.09
  资产减值准备-944,144.66--185,049.01
  固定资产和投资性房地产折旧-1,889,265.46-888,921.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,889,265.46-888,921.11
  无形资产摊销-1,560,451-802,299.85
  长期待摊费用摊销-1,330,163.88-675,161.49
  处置固定资产、无形资产和其他长期资产的损失--97,957.73--97,957.73
  固定资产报废损失-1,009.16--
  公允价值变动损失--2,915.37--3,719.61
  财务费用-648,816.94-361,495.02
  投资损失--253,998.13-34,607.65
  递延所得税--3,711,133.59--673,725.6
  其中:递延所得税资产减少--3,211,654.58--425,353.51
    递延所得税负债增加--499,479.01--248,372.09
  存货的减少-1,819,636.59-6,824,661.18
  经营性应收项目的减少-42,510,787.38-36,490,158.89
  经营性应付项目的增加--7,428,765.9--19,467,335.52
  不涉及现金收支的投资和筹资活动金额其他项目-620,345.59-620,345.59
  现金的期末余额-80,011,439.73-75,310,360.88
  减:现金的期初余额-53,340,124.49-53,340,124.49
  现金及现金等价物的净增加额-26,671,315.24-21,970,236.39
公告日期2026-04-242026-04-202025-10-272025-08-15
审计意见(境内)标准无保留意见
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