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奥特佳

(002239)

  

流通市值:99.27亿  总市值:101.00亿
流通股本:32.66亿   总股本:33.22亿

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5,886,517,496.763,697,197,627.991,732,708,897.437,025,839,548.89
  收到的税费返还95,397,802.0274,227,078.9431,378,151.24105,100,009.86
  收到其他与经营活动有关的现金57,005,100.7540,782,128.2735,116,680.6589,547,467.04
  经营活动现金流入小计6,038,920,399.533,812,206,835.21,799,203,729.327,220,487,025.79
  购买商品、接受劳务支付的现金3,917,170,542.742,518,868,417.31,126,053,354.815,404,374,825.63
  支付给职工以及为职工支付的现金700,840,438.3455,653,551.83262,621,254.7930,299,138.84
  支付的各项税费203,819,275.57142,206,502.7473,388,393.12208,625,038.13
  支付其他与经营活动有关的现金168,995,690.52124,084,601.6355,186,177.77243,159,909.47
  经营活动现金流出小计4,990,825,947.133,240,813,073.51,517,249,180.46,786,458,912.07
  经营活动产生的现金流量净额1,048,094,452.4571,393,761.7281,954,548.92434,028,113.72
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,00020,000,000609,897,802.77
  取得投资收益收到的现金11,457,00011,007,000114,109.59300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额230,314.0928,733.09493,721.329,527,533.8
  收到的其他与投资活动有关的现金5,049,499.475,049,499.475,049,499.475,326,327.39
  投资活动现金流入小计36,736,813.5636,085,232.5625,657,330.38625,051,663.96
  购建固定资产、无形资产和其他长期资产支付的现金140,086,412.9595,665,599.4435,284,754.53295,745,295.15
  投资支付的现金35,000,000-0425,000,000
  投资活动现金流出小计175,086,412.9595,665,599.4435,284,754.53720,745,295.15
  投资活动产生的现金流量净额-138,349,599.39-59,580,366.88-9,627,424.15-95,693,631.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,809,370800,000-83,620,782
  其中:子公司吸收少数股东投资收到的现金800,000800,000--
  取得借款收到的现金300,410,006.78270,410,006.7802,239,259,273.45
  收到其他与筹资活动有关的现金60,000,00060,000,00060,365,958.781,541,246,389.83
  筹资活动现金流入小计378,219,376.78331,210,006.7860,365,958.783,864,126,445.28
  偿还债务支付的现金928,789,168.1873,889,168.1321,800,0002,371,240,030.67
  分配股利、利润或偿付利息支付的现金33,755,311.1717,645,711.188,812,773.9695,442,502.39
  支付其他与筹资活动有关的现金262,213,665.96136,729,976.3587,731,645.611,718,674,551.35
  筹资活动现金流出小计1,224,758,145.231,028,264,855.63418,344,419.574,185,357,084.41
  筹资活动产生的现金流量净额-846,538,768.45-697,054,848.85-357,978,460.79-321,230,639.13
四、汇率变动对现金及现金等价物的影响26,729,188.0536,975,477.532,935,085.51-3,938,576.52
五、现金及现金等价物净增加额89,935,272.61-148,265,976.5-82,716,250.5113,165,266.88
  加:期初现金及现金等价物余额520,449,814.61520,449,814.61520,449,814.61507,284,547.73
  期末现金及现金等价物余额610,385,087.22372,183,838.11437,733,564.1520,449,814.61
补充资料:
  净利润-73,159,269.23-98,153,431.17
  资产减值准备-29,936,773.25-189,495,371.96
  固定资产和投资性房地产折旧-125,829,241.46-226,017,144.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,829,241.46-226,017,144.49
  无形资产摊销-25,408,489.15-67,931,763.96
  长期待摊费用摊销-934,044.19-965,474.47
  处置固定资产、无形资产和其他长期资产的损失-338,645.76--942,983.16
  固定资产报废损失-1,552,853.84-18,234,688.89
  公允价值变动损失-849,849.35--4,892,802.67
  财务费用-19,018,102.46-83,045,722.74
  投资损失--30,021,058.44--63,451,870.39
  递延所得税--19,351,123.67-3,130,270.77
  其中:递延所得税资产减少--16,975,944.73--4,522,735.03
    递延所得税负债增加--2,375,178.94-7,653,005.8
  存货的减少-147,379,357.92-485,085,668.6
  经营性应收项目的减少--80,103,478.31--600,867,086.42
  经营性应付项目的增加-241,394,081.21--118,839,519.64
  其他-18,903,630.3-13,976,616.42
  现金的期末余额-372,183,838.11-520,449,814.61
  减:现金的期初余额-520,449,814.61-507,284,547.73
  现金及现金等价物的净增加额--148,265,976.5-13,165,266.88
公告日期2025-10-282025-08-282025-04-252025-04-19
审计意见(境内)标准无保留意见
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