当前位置:首页 - 行情中心 - *ST奥维(002231) - 财务分析 - 现金流量表

*ST奥维

(002231)

  

流通市值:6.09亿  总市值:6.87亿
流通股本:3.08亿   总股本:3.47亿

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60,242,581.7932,029,997.6721,036,455.06591,948,380.73
  收到的税费返还9,106.269,106.26--
  收到其他与经营活动有关的现金19,703,968.7819,318,019.095,533,769.548,515,679.32
  经营活动现金流入小计79,955,656.8351,357,123.0226,570,224.6600,464,060.05
  购买商品、接受劳务支付的现金24,101,345.2617,356,932.845,650,485.8529,263,360.72
  支付给职工以及为职工支付的现金16,611,545.5212,545,660.436,840,351.629,060,978.61
  支付的各项税费755,891.64567,526.48259,829.792,659,523.92
  支付其他与经营活动有关的现金69,461,562.7968,648,466.6555,495,883.59111,007,837.56
  经营活动现金流出小计110,930,345.2199,118,586.468,246,550.78671,991,700.81
  经营活动产生的现金流量净额-30,974,688.38-47,761,463.38-41,676,326.18-71,527,640.76
二、投资活动产生的现金流量:
  收回投资收到的现金---26,000,000
  取得投资收益收到的现金---9,519.48
  处置固定资产、无形资产和其他长期资产收回的现金净额1,641,500343,50042,000111,980
  投资活动现金流入小计1,641,500343,50042,00026,121,499.48
  购建固定资产、无形资产和其他长期资产支付的现金464,981.95464,981.95327,506.83874,021.83
  投资活动现金流出小计464,981.95464,981.95327,506.83874,021.83
  投资活动产生的现金流量净额1,176,518.05-121,481.95-285,506.8325,247,477.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金---57,800,000
  其中:子公司吸收少数股东投资收到的现金---57,800,000
  取得借款收到的现金---14,871,766.94
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---72,671,766.94
  偿还债务支付的现金---21,388,055.55
  分配股利、利润或偿付利息支付的现金197,440.82164,715.8298,174.99556,115.7
  支付其他与筹资活动有关的现金261,976.8261,976.8130,988.41,023,955.08
  筹资活动现金流出小计459,417.62426,692.62229,163.3922,968,126.33
  筹资活动产生的现金流量净额-459,417.62-426,692.62-229,163.3949,703,640.61
四、汇率变动对现金及现金等价物的影响1,4971,497-17,458.59
五、现金及现金等价物净增加额-30,256,090.95-48,308,140.95-42,190,996.43,440,936.09
  加:期初现金及现金等价物余额62,033,462.5562,033,462.5562,033,462.5558,592,526.46
  期末现金及现金等价物余额31,777,371.613,725,321.619,842,466.1562,033,462.55
补充资料:
  净利润--113,148,707.58--48,208,237.47
  资产减值准备-58,450,635.19-12,081,754.41
  固定资产和投资性房地产折旧-1,901,390.69-3,801,377.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,901,390.69-3,801,377.93
  无形资产摊销-110,187.06-196,075.65
  长期待摊费用摊销-8,458.98-16,917.16
  处置固定资产、无形资产和其他长期资产的损失-101,977.99-67,417.55
  固定资产报废损失---3,568.02
  财务费用--3,530,203.94-462,616.68
  投资损失----7,861.72
  递延所得税--78,511.97-5,447,885.68
  其中:递延所得税资产减少---4,865,511.21
    递延所得税负债增加--78,511.97-582,374.47
  存货的减少-55,704,813.19-10,396,400.01
  经营性应收项目的减少-57,475,602.88--28,875,452.62
  经营性应付项目的增加--105,166,464.82--37,546,771.84
  现金的期末余额-13,725,321.6-62,033,462.55
  减:现金的期初余额-62,033,462.55-58,592,526.46
  现金及现金等价物的净增加额--48,308,140.95-3,440,936.09
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)无法表示意见
TOP↑