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欧晶科技

(001269)

  

流通市值:44.68亿  总市值:44.68亿
流通股本:1.92亿   总股本:1.92亿

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76,096,983.17497,818,976.82413,108,587.26251,562,512.21
  收到其他与经营活动有关的现金549,268.2546,549,835.054,688,999.277,321,386.25
  经营活动现金流入小计76,646,251.42544,368,811.87417,797,586.53258,883,898.46
  购买商品、接受劳务支付的现金53,059,232.18265,868,170.52237,129,483.22170,586,834.85
  支付给职工以及为职工支付的现金46,369,745.47201,459,441.49156,397,686.36112,289,488.68
  支付的各项税费9,578,449.4742,926,345.7431,227,389.121,149,110.85
  支付其他与经营活动有关的现金66,761,324.8966,529,812.2820,206,069.9312,581,936.52
  经营活动现金流出小计175,768,752.01576,783,770.03444,960,628.61316,607,370.9
  经营活动产生的现金流量净额-99,122,500.59-32,414,958.16-27,163,042.08-57,723,472.44
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19,0002,632,192.221,201,488.22683,848.59
  收到的其他与投资活动有关的现金416,065,915.97666,621,472.64664,318,662.81662,397,134.45
  投资活动现金流入小计416,084,915.97669,253,664.86665,520,151.03663,080,983.04
  购建固定资产、无形资产和其他长期资产支付的现金18,290,148.4480,867,344.9758,671,871.1833,404,939.07
  支付其他与投资活动有关的现金276,000,000442,287,662.52520,913,013.27417,709,571.26
  投资活动现金流出小计294,290,148.44523,155,007.49579,584,884.45451,114,510.33
  投资活动产生的现金流量净额121,794,767.53146,098,657.3785,935,266.58211,966,472.71
三、筹资活动产生的现金流量:
  取得借款收到的现金20,197,012.51327,145,771.42300,575,771.42247,445,771.42
  筹资活动现金流入小计20,197,012.51327,145,771.42300,575,771.42247,445,771.42
  偿还债务支付的现金106,180,000388,850,000322,960,000298,400,000
  分配股利、利润或偿付利息支付的现金1,723,980.249,853,997.136,106,648.634,087,572.35
  支付其他与筹资活动有关的现金423,445.723,165,304.461,424,206.82950,504.58
  筹资活动现金流出小计108,327,425.96401,869,301.59330,490,855.45303,438,076.93
  筹资活动产生的现金流量净额-88,130,413.45-74,723,530.17-29,915,084.03-55,992,305.51
五、现金及现金等价物净增加额-65,458,146.5138,960,169.0428,857,140.4798,250,694.76
  加:期初现金及现金等价物余额98,299,552.1459,339,383.159,339,383.159,339,383.1
  期末现金及现金等价物余额32,841,405.6398,299,552.1488,196,523.57157,590,077.86
补充资料:
  净利润--279,804,228--74,198,708.31
  资产减值准备--12,304,268.57--154,505,395.12
  固定资产和投资性房地产折旧-82,187,390.12-43,623,987.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,187,390.12-43,623,987.71
  无形资产摊销-676,916.86-273,930.4
  长期待摊费用摊销-10,628,047.92-5,696,782.82
  处置固定资产、无形资产和其他长期资产的损失--159,967.42--135,116.97
  固定资产报废损失-7,706,057.32-4,654,502.25
  公允价值变动损失--971,108.04--696,527.68
  财务费用-36,242,989.37-17,303,923.91
  投资损失--7,782,364.95--5,352,780.06
  递延所得税--37,351,124.16--11,442,821.41
  其中:递延所得税资产减少--40,203,658.85--8,927,669.79
    递延所得税负债增加-2,852,534.69--2,515,151.62
  存货的减少-195,321,775.74-174,833,018.89
  经营性应收项目的减少--20,946,777.59--83,367,780.33
  经营性应付项目的增加--7,249,322.31-22,596,310.83
  现金的期末余额-98,299,552.14-157,590,077.86
  减:现金的期初余额-59,339,383.1-59,339,383.1
  现金及现金等价物的净增加额-38,960,169.04-98,250,694.76
公告日期2026-04-252026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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