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优机股份

(920943)

  

流通市值:6.81亿  总市值:13.35亿
流通股本:5180.78万   总股本:1.02亿

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236,085,926.26975,240,789.07721,316,414475,822,599.8
  收到的税费返还11,082,736.254,420,709.6242,921,886.829,274,161.93
  收到其他与经营活动有关的现金8,965,013.3841,284,055.147,074,616.7514,069,584.32
  经营活动现金流入小计256,133,675.841,070,945,553.83771,312,917.55519,166,346.05
  购买商品、接受劳务支付的现金143,443,390.33682,417,491.53533,152,034.5352,695,441.36
  支付给职工以及为职工支付的现金54,129,100.31159,771,082.86124,311,751.1686,393,012.36
  支付的各项税费8,148,968.3540,910,992.4931,272,232.4323,658,088.42
  支付其他与经营活动有关的现金29,432,262.6112,263,520.8256,879,257.5245,779,692.46
  经营活动现金流出小计235,153,721.59995,363,087.7745,615,275.61508,526,234.6
  经营活动产生的现金流量净额20,979,954.2575,582,466.1325,697,641.9410,640,111.45
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000---
  取得投资收益收到的现金296,055.56640,181.5910,081.59-
  处置固定资产、无形资产和其他长期资产收回的现金净额-12,900--
  收到的其他与投资活动有关的现金3,000,00012,027,020.376,000,0006,000,000
  投资活动现金流入小计73,296,055.5612,680,101.966,010,081.596,000,000
  购建固定资产、无形资产和其他长期资产支付的现金38,508,418.15151,931,920.98125,004,447.4583,308,970.56
  投资支付的现金56,000,00070,000,000--
  支付其他与投资活动有关的现金3,000,0006,000,0006,000,000-
  投资活动现金流出小计97,508,418.15227,931,920.98131,004,447.4583,308,970.56
  投资活动产生的现金流量净额-24,212,362.59-215,251,819.02-124,994,365.86-77,308,970.56
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,000228,036,636.44204,099,930.1108,099,930.1
  发行债券收到的现金-120,000,000120,000,000-
  收到其他与筹资活动有关的现金3,491,489.1910,837,328.894,120,671.363,335,370.24
  筹资活动现金流入小计43,491,489.19358,873,965.33328,220,601.46111,435,300.34
  偿还债务支付的现金40,700,000166,209,985.84127,362,97460,272,102.69
  分配股利、利润或偿付利息支付的现金2,324,429.9140,184,189.0737,404,641.4438,577,073.83
  其中:子公司支付给少数股东的股利、利润-5,278,696.965,286,509.644,332,853.16
  支付其他与筹资活动有关的现金358,961.1116,114,250.1110,196,893.881,709,838.03
  筹资活动现金流出小计43,383,391.02222,508,425.02174,964,509.32100,559,014.55
  筹资活动产生的现金流量净额108,098.17136,365,540.31153,256,092.1410,876,285.79
四、汇率变动对现金及现金等价物的影响375,556.166,472,830.265,187,459.214,799,779.7
五、现金及现金等价物净增加额-2,748,754.013,169,017.6859,146,827.43-50,992,793.62
  加:期初现金及现金等价物余额223,552,043.14220,383,025.46220,383,025.46220,383,025.46
  期末现金及现金等价物余额220,803,289.13223,552,043.14279,529,852.89169,390,231.84
补充资料:
  净利润-81,366,757.24-37,678,171.02
  资产减值准备-4,144,068.77-1,375,302.87
  固定资产和投资性房地产折旧-25,158,960.05-11,967,176.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,158,960.05-11,967,176.92
  无形资产摊销-1,894,008.33-889,683.8
  长期待摊费用摊销-2,284,382.16-1,201,691.78
  处置固定资产、无形资产和其他长期资产的损失-14,579.85--5,560.5
  固定资产报废损失-501,937.71--36,371.9
  公允价值变动损失--98,166.67--
  财务费用-8,504,687.54-3,286,879.9
  投资损失--2,776,601.56-17.26
  递延所得税--2,164,153.87-832,784.8
  其中:递延所得税资产减少--1,792,242.09-1,258,895.46
    递延所得税负债增加--371,911.78--426,110.66
  存货的减少--34,554,185.8--20,351,802.25
  经营性应收项目的减少--26,851,707.02-16,529,643.13
  经营性应付项目的增加-10,112,555.81--46,561,106.05
  其他-551,221.45-294,212.45
  现金的期末余额-223,552,043.14-169,390,231.84
  减:现金的期初余额-220,383,025.46-220,383,025.46
  现金及现金等价物的净增加额-3,169,017.68--50,992,793.62
公告日期2026-04-292026-04-212025-10-282025-08-20
审计意见(境内)标准无保留意见
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