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奥迪威

(920491)

  

流通市值:28.89亿  总市值:35.29亿
流通股本:1.16亿   总股本:1.41亿

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143,857,764.3653,417,705.14481,759,255.07328,160,701.14
  收到的税费返还967,121.614,596,865.084,666,537.352,831,618.87
  收到其他与经营活动有关的现金2,332,550.0218,231,892.8711,987,858.569,130,790.73
  经营活动现金流入小计147,157,435.93676,246,463.09498,413,650.98340,123,110.74
  购买商品、接受劳务支付的现金69,219,712.48300,450,348.99232,331,055.67165,954,490.28
  支付给职工以及为职工支付的现金55,968,675.83178,343,446.73137,828,850.595,776,864.12
  支付的各项税费8,994,267.8736,507,805.9727,682,417.9419,024,459.44
  支付其他与经营活动有关的现金5,562,592.1136,673,198.5223,200,307.1814,906,930.66
  经营活动现金流出小计139,745,248.29551,974,800.21421,042,631.29295,662,744.5
  经营活动产生的现金流量净额7,412,187.64124,271,662.8877,371,019.6944,460,366.24
二、投资活动产生的现金流量:
  收回投资收到的现金85,000,000718,000,000600,000,000380,000,000
  取得投资收益收到的现金267,612.572,325,2451,979,081.451,466,879.68
  处置固定资产、无形资产和其他长期资产收回的现金净额12540,809.9640,529.9640,429.96
  投资活动现金流入小计85,267,737.57720,366,054.96602,019,611.41381,507,309.64
  购建固定资产、无形资产和其他长期资产支付的现金17,887,296.2464,846,765.5231,355,486.2919,961,651.84
  投资支付的现金85,000,000737,036,800607,036,800387,036,800
  投资活动现金流出小计102,887,296.24801,883,565.52638,392,286.29406,998,451.84
  投资活动产生的现金流量净额-17,619,558.67-81,517,510.56-36,372,674.88-25,491,142.2
三、筹资活动产生的现金流量:
  取得借款收到的现金-20,095,386.38--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-20,095,386.38--
  分配股利、利润或偿付利息支付的现金137,352.9542,399,937.842,342,95442,342,954
  支付其他与筹资活动有关的现金5,340,373.311,794,397.893,323,035.382,165,864.82
  筹资活动现金流出小计5,477,726.2554,194,335.6945,665,989.3844,508,818.82
  筹资活动产生的现金流量净额-5,477,726.25-34,098,949.31-45,665,989.38-44,508,818.82
四、汇率变动对现金及现金等价物的影响-5,026,910.43-3,014,842-527,332.91660,464.16
五、现金及现金等价物净增加额-20,712,007.715,640,361.01-5,194,977.48-24,879,130.62
  加:期初现金及现金等价物余额491,785,051.55486,144,690.54486,144,690.54486,144,690.54
  期末现金及现金等价物余额471,073,043.84491,785,051.55480,949,713.06461,265,559.92
补充资料:
  净利润-94,029,098.18-50,468,561.64
  资产减值准备-3,263,571.36-1,392,399.6
  固定资产和投资性房地产折旧-29,978,975.49-14,398,879.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,978,975.49-14,398,879.09
  无形资产摊销-3,042,793.42-1,383,605.86
  长期待摊费用摊销-2,491,858.7-1,273,077.65
  处置固定资产、无形资产和其他长期资产的损失-49,899.66-63,456.91
  固定资产报废损失-741,162.8-206,028.45
  财务费用-1,430,635.29-663,379.66
  投资损失--119,233.2--289,045.13
  递延所得税--681,331.59--136,850.45
  其中:递延所得税资产减少-1,608,518.52--112,763.25
    递延所得税负债增加--2,289,850.11--24,087.2
  存货的减少-20,862,427.31-5,634,048.82
  经营性应收项目的减少--31,310,634.38-3,550,660.97
  经营性应付项目的增加--4,944,625.96--36,307,624.76
  现金的期末余额-491,785,051.55-461,265,559.92
  减:现金的期初余额-486,144,690.54-486,144,690.54
  现金及现金等价物的净增加额-5,640,361.01--24,879,130.62
公告日期2026-04-282026-03-252025-10-282025-08-26
审计意见(境内)标准无保留意见
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