当前位置:首页 - 行情中心 - 奥普光电(002338) - 财务分析 - 现金流量表

奥普光电

(002338)

  

流通市值:104.54亿  总市值:104.54亿
流通股本:2.40亿   总股本:2.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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234,203,795.0684,625,759.12867,348,207.67423,384,472.71
  收到的税费返还106,787.54635.7110,020.3519,811.75
  收到其他与经营活动有关的现金11,473,167.944,672,463.3849,850,900.825,775,598.18
  经营活动现金流入小计245,783,750.5489,298,858.21917,209,128.82449,179,882.64
  购买商品、接受劳务支付的现金222,896,914.29121,246,267.78375,315,686.88281,561,200.96
  支付给职工以及为职工支付的现金133,037,379.474,638,349.84248,470,016.21165,452,043.96
  支付的各项税费49,601,569.4733,780,254.3961,580,282.746,061,044.9
  支付其他与经营活动有关的现金24,446,264.1411,420,555.0737,768,363.3732,593,983.05
  经营活动现金流出小计429,982,127.3241,085,427.08723,134,349.16525,668,272.87
  经营活动产生的现金流量净额-184,198,376.76-151,786,568.87194,074,779.66-76,488,390.23
二、投资活动产生的现金流量:
  收回投资收到的现金172,013,045.52124,111,760.83337,900,000309,926,564.05
  取得投资收益收到的现金650,352.36130,492.265,913,987.825,641,033.76
  处置固定资产、无形资产和其他长期资产收回的现金净额12,950144,986.33,00026,400
  处置子公司及其他营业单位收到的现金净额-7,15034,400-
  收到的其他与投资活动有关的现金-637,438.71-637,438.71
  投资活动现金流入小计172,676,347.88125,031,828.1343,851,387.82316,231,436.52
  购建固定资产、无形资产和其他长期资产支付的现金53,624,178.635,604,115.5970,044,221.3951,491,670.78
  投资支付的现金158,000,000119,100,000463,488,300403,488,300
  投资活动现金流出小计211,624,178.6154,704,115.59533,532,521.39454,979,970.78
  投资活动产生的现金流量净额-38,947,830.72-29,672,287.49-189,681,133.57-138,748,534.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,090,001.26-
  其中:子公司吸收少数股东投资收到的现金--8,090,001.26-
  取得借款收到的现金234,672,480.03111,460,944375,004,245.88279,456,928.18
  筹资活动现金流入小计234,672,480.03111,460,944383,094,247.14279,456,928.18
  偿还债务支付的现金192,536,405.17111,704,601.22209,183,699.32116,351,315.06
  分配股利、利润或偿付利息支付的现金18,414,497.742,656,501.0640,644,404.3719,729,386.91
  其中:子公司支付给少数股东的股利、利润--17,189,325-
  筹资活动现金流出小计210,950,902.91114,361,102.28249,828,103.69136,080,701.97
  筹资活动产生的现金流量净额23,721,577.12-2,900,158.28133,266,143.45143,376,226.21
四、汇率变动对现金及现金等价物的影响---341,053.65-
五、现金及现金等价物净增加额-199,424,630.36-184,359,014.64137,318,735.89-71,860,698.28
  加:期初现金及现金等价物余额363,421,273.39377,016,273.39226,102,537.5227,397,537.5
  期末现金及现金等价物余额163,996,643.03192,657,258.75363,421,273.39155,536,839.22
补充资料:
  净利润82,896,197.77-125,300,493.34-
  资产减值准备10,139,281.24-42,036,329.96-
  固定资产和投资性房地产折旧20,440,825.6-39,892,177.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,440,825.6-39,892,177.9-
  无形资产摊销2,280,621.18-7,246,431.74-
  长期待摊费用摊销118,706.1-810,145.71-
  处置固定资产、无形资产和其他长期资产的损失7,500.84-89,970.2-
  财务费用5,486,631-11,229,166.8-
  投资损失-57,236,561.79--75,129,390.52-
  递延所得税---9,576,255.14-
  其中:递延所得税资产减少---8,403,249.16-
    递延所得税负债增加---1,173,005.98-
  存货的减少-35,591,214.41--1,297,045.3-
  经营性应收项目的减少-218,949,527.55--164,723,894.43-
  经营性应付项目的增加3,199,322.45-216,031,570.75-
  其他---3,064,567.07-
  现金的期末余额163,996,643.03-363,421,273.39-
  减:现金的期初余额363,421,273.39-226,102,537.5-
  现金及现金等价物的净增加额-199,424,630.36-137,318,735.89-
公告日期2026-08-282026-04-282026-04-212025-10-27
审计意见(境内)标准无保留意见
TOP↑