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奥迪威

(920491)

  

流通市值:33.69亿  总市值:41.14亿
流通股本:1.16亿   总股本:1.41亿

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481,759,255.07328,160,701.14161,921,208.52587,570,723.53
  收到的税费返还4,666,537.352,831,618.8725,229.87-
  收到其他与经营活动有关的现金11,987,858.569,130,790.733,841,409.7316,521,357.75
  经营活动现金流入小计498,413,650.98340,123,110.74165,787,848.12604,092,081.28
  购买商品、接受劳务支付的现金232,331,055.67165,954,490.2897,064,555.87301,872,259.34
  支付给职工以及为职工支付的现金137,828,850.595,776,864.1255,831,073.87171,260,874.96
  支付的各项税费27,682,417.9419,024,459.449,767,867.2922,723,277.52
  支付其他与经营活动有关的现金23,200,307.1814,906,930.667,135,572.4530,995,478.97
  经营活动现金流出小计421,042,631.29295,662,744.5169,799,069.48526,851,890.79
  经营活动产生的现金流量净额77,371,019.6944,460,366.24-4,011,221.3677,240,190.49
二、投资活动产生的现金流量:
  收回投资收到的现金600,000,000380,000,000180,000,000220,530,000
  取得投资收益收到的现金1,979,081.451,466,879.68650,905.112,357,888.88
  处置固定资产、无形资产和其他长期资产收回的现金净额40,529.9640,429.96749.968,173.1
  投资活动现金流入小计602,019,611.41381,507,309.64180,651,655.07222,896,061.98
  购建固定资产、无形资产和其他长期资产支付的现金31,355,486.2919,961,651.8413,338,30474,636,643.45
  投资支付的现金607,036,800387,036,800180,000,000244,648,200
  投资活动现金流出小计638,392,286.29406,998,451.84193,338,304319,284,843.45
  投资活动产生的现金流量净额-36,372,674.88-25,491,142.2-12,686,648.93-96,388,781.47
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---3,750,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---3,750,000
  偿还债务支付的现金---25,000,000
  分配股利、利润或偿付利息支付的现金42,342,95442,342,954-28,533,836.26
  支付其他与筹资活动有关的现金3,323,035.382,165,864.82569,500.714,381,013.96
  筹资活动现金流出小计45,665,989.3844,508,818.82569,500.7157,914,850.22
  筹资活动产生的现金流量净额-45,665,989.38-44,508,818.82-569,500.71-54,164,850.22
四、汇率变动对现金及现金等价物的影响-527,332.91660,464.16-206,781.933,589,834.63
五、现金及现金等价物净增加额-5,194,977.48-24,879,130.62-17,474,152.93-69,723,606.57
  加:期初现金及现金等价物余额486,144,690.54486,144,690.54486,144,690.54555,868,297.11
  期末现金及现金等价物余额480,949,713.06461,265,559.92468,670,537.61486,144,690.54
补充资料:
  净利润-50,468,561.64-87,655,305.54
  资产减值准备-1,392,399.6-1,170,683.67
  固定资产和投资性房地产折旧-14,398,879.09-27,585,599.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,398,879.09-27,585,599.03
  无形资产摊销-1,383,605.86-1,812,762.8
  长期待摊费用摊销-1,273,077.65-1,330,088.43
  处置固定资产、无形资产和其他长期资产的损失-63,456.91-578,030.57
  固定资产报废损失-206,028.45-713,022.52
  财务费用-663,379.66-1,610,754.9
  投资损失--289,045.13-555,529
  递延所得税--136,850.45--3,195,266.43
  其中:递延所得税资产减少--112,763.25--2,635,313.24
    递延所得税负债增加--24,087.2--559,953.19
  存货的减少-5,634,048.82--23,500,744.91
  经营性应收项目的减少-3,550,660.97--56,178,950.41
  经营性应付项目的增加--36,307,624.76-32,067,218.46
  现金的期末余额-461,265,559.92-486,144,690.54
  减:现金的期初余额-486,144,690.54-555,868,297.11
  现金及现金等价物的净增加额--24,879,130.62--69,723,606.57
公告日期2025-10-282025-08-262025-04-292025-03-25
审计意见(境内)标准无保留意见
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