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欧晶科技

(001269)

  

流通市值:52.97亿  总市值:52.97亿
流通股本:1.92亿   总股本:1.92亿

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413,108,587.26251,562,512.21165,409,426.931,766,175,333.81
  收到其他与经营活动有关的现金4,688,999.277,321,386.255,452,024.6690,514,298.05
  经营活动现金流入小计417,797,586.53258,883,898.46170,861,451.591,856,689,631.86
  购买商品、接受劳务支付的现金237,129,483.22170,586,834.85101,090,753.91,243,396,885.83
  支付给职工以及为职工支付的现金156,397,686.36112,289,488.6857,598,343.25380,806,851.48
  支付的各项税费31,227,389.121,149,110.8511,637,539.5782,897,141.29
  支付其他与经营活动有关的现金20,206,069.9312,581,936.527,637,463.9665,995,655.39
  经营活动现金流出小计444,960,628.61316,607,370.9177,964,100.681,773,096,533.99
  经营活动产生的现金流量净额-27,163,042.08-57,723,472.44-7,102,649.0983,593,097.87
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1,201,488.22683,848.59610,172.592,290,622.3
  收到的其他与投资活动有关的现金664,318,662.81662,397,134.45543,020,825.786,797,656.22
  投资活动现金流入小计665,520,151.03663,080,983.04543,630,998.379,088,278.52
  购建固定资产、无形资产和其他长期资产支付的现金58,671,871.1833,404,939.0715,741,669.53120,043,425.39
  支付其他与投资活动有关的现金520,913,013.27417,709,571.26456,900,000635,759,677.88
  投资活动现金流出小计579,584,884.45451,114,510.33472,641,669.53755,803,103.27
  投资活动产生的现金流量净额85,935,266.58211,966,472.7170,989,328.84-746,714,824.75
三、筹资活动产生的现金流量:
  取得借款收到的现金300,575,771.42247,445,771.42145,610,000335,200,390.3
  筹资活动现金流入小计300,575,771.42247,445,771.42145,610,000335,200,390.3
  偿还债务支付的现金322,960,000298,400,000130,200,000142,877,792.43
  分配股利、利润或偿付利息支付的现金6,106,648.634,087,572.352,323,069.4239,679,303.89
  支付其他与筹资活动有关的现金1,424,206.82950,504.58665,051.426,514,295.79
  筹资活动现金流出小计330,490,855.45303,438,076.93133,188,120.82389,071,392.11
  筹资活动产生的现金流量净额-29,915,084.03-55,992,305.5112,421,879.18-53,871,001.81
五、现金及现金等价物净增加额28,857,140.4798,250,694.7676,308,558.93-716,992,728.69
  加:期初现金及现金等价物余额59,339,383.159,339,383.159,339,383.1776,332,111.79
  期末现金及现金等价物余额88,196,523.57157,590,077.86135,647,942.0359,339,383.1
补充资料:
  净利润--74,198,708.31--535,970,258.31
  资产减值准备--154,505,395.12-427,279,384.58
  固定资产和投资性房地产折旧-43,623,987.71-89,051,132.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,623,987.71-89,051,132.14
  无形资产摊销-273,930.4-473,249.76
  长期待摊费用摊销-5,696,782.82-8,887,338.12
  处置固定资产、无形资产和其他长期资产的损失--135,116.97--186,263.83
  固定资产报废损失-4,654,502.25-1,835,695.8
  公允价值变动损失--696,527.68--1,709,241.94
  财务费用-17,303,923.91-33,107,123.27
  投资损失--5,352,780.06-11,190,384.43
  递延所得税--11,442,821.41--117,333,905.29
  其中:递延所得税资产减少--8,927,669.79--116,475,170.15
    递延所得税负债增加--2,515,151.62--858,735.14
  存货的减少-174,833,018.89-29,916,266.67
  经营性应收项目的减少--83,367,780.33-950,169,690.08
  经营性应付项目的增加-22,596,310.83--819,671,848.85
  现金的期末余额-157,590,077.86-59,339,383.1
  减:现金的期初余额-59,339,383.1-776,332,111.79
  现金及现金等价物的净增加额-98,250,694.76--716,992,728.69
公告日期2025-10-312025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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