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欧普泰

(920414)

  

流通市值:7.52亿  总市值:10.85亿
流通股本:5527.58万   总股本:7974.82万

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95,803,963.1577,398,181.4638,414,445.61120,251,965.6
  收到的税费返还355,888.6198,489.6411,300.861,272,208.93
  收到其他与经营活动有关的现金2,014,675.141,177,474.23901,399.634,438,098.36
  经营活动现金流入小计98,174,526.8978,774,145.3339,327,146.1125,962,272.89
  购买商品、接受劳务支付的现金44,258,062.5531,287,701.0219,088,376.3764,648,124.98
  支付给职工以及为职工支付的现金22,461,939.5515,684,691.358,735,178.4336,656,911.72
  支付的各项税费1,005,573.72645,441.84385,615.87,732,233.58
  支付其他与经营活动有关的现金15,816,421.324,178,884.94286,411.213,888,883.97
  经营活动现金流出小计83,541,997.1451,796,719.1528,495,581.8122,926,154.25
  经营活动产生的现金流量净额14,632,529.7526,977,426.1810,831,564.33,036,118.64
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---10,796.46
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---10,796.46
  购建固定资产、无形资产和其他长期资产支付的现金47,327,083.5535,820,821.519,939,873.3463,101,128.33
  投资支付的现金10,009,885.4543,052.1743,052.17-
  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57,370,135.7335,863,873.6719,982,925.5163,101,128.33
  投资活动产生的现金流量净额-57,370,135.73-35,863,873.67-19,982,925.51-63,090,331.87
三、筹资活动产生的现金流量:
  取得借款收到的现金53,994,062.6832,331,860.7220,747,078.3940,362,700.77
  筹资活动现金流入小计53,994,062.6832,331,860.7220,747,078.3940,362,700.77
  偿还债务支付的现金12,501,914509,385.23500,00020,500,000
  分配股利、利润或偿付利息支付的现金327,699.18181,396.62202,083.343,423,824.11
  支付其他与筹资活动有关的现金2,265,595.06783,209.29310,974.297,711,051.53
  筹资活动现金流出小计15,095,208.241,473,991.141,013,057.6331,634,875.64
  筹资活动产生的现金流量净额38,898,854.4430,857,869.5819,734,020.768,727,825.13
四、汇率变动对现金及现金等价物的影响-7,808.74-1,185.7805.17-
五、现金及现金等价物净增加额-3,846,560.2821,970,236.3910,583,464.72-51,326,388.1
  加:期初现金及现金等价物余额53,340,124.4953,340,124.4953,340,124.49104,666,512.59
  期末现金及现金等价物余额49,493,564.2175,310,360.8863,923,589.2153,340,124.49
补充资料:
  净利润--1,451,970.09--16,435,666.92
  资产减值准备--185,049.01-4,192,822.35
  固定资产和投资性房地产折旧-888,921.11-1,564,206.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-888,921.11-1,564,206.29
  无形资产摊销-802,299.85-1,459,627.88
  长期待摊费用摊销-675,161.49-1,357,879.29
  处置固定资产、无形资产和其他长期资产的损失--97,957.73-16,318.48
  固定资产报废损失---1,009.16
  公允价值变动损失--3,719.61--
  财务费用-361,495.02-829,749.09
  投资损失-34,607.65--
  递延所得税--673,725.6--5,456,969.29
  其中:递延所得税资产减少--425,353.51--5,558,750.61
    递延所得税负债增加--248,372.09-101,781.32
  存货的减少-6,824,661.18-17,752,705.43
  经营性应收项目的减少-36,490,158.89-9,730,516.15
  经营性应付项目的增加--19,467,335.52--23,789,381.39
  不涉及现金收支的投资和筹资活动金额其他项目-620,345.59-4,236,433.8
  现金的期末余额-75,310,360.88-53,340,124.49
  减:现金的期初余额-53,340,124.49-104,666,512.59
  现金及现金等价物的净增加额-21,970,236.39--51,326,388.1
公告日期2025-10-272025-08-152025-04-252025-04-25
审计意见(境内)标准无保留意见
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