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欧菲光

(002456)

  

流通市值:286.95亿  总市值:290.47亿
流通股本:33.17亿   总股本:33.58亿

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7,664,086,923.9524,094,898,968.5916,740,943,863.6410,982,182,440.76
  收到的税费返还22,061,755.5497,845,646.7460,328,617.9259,946,013.15
  收到其他与经营活动有关的现金29,871,846.53241,286,404.19208,433,366.83125,941,169.23
  经营活动现金流入小计7,716,020,526.0224,434,031,019.5217,009,705,848.3911,168,069,623.14
  购买商品、接受劳务支付的现金6,557,200,839.2521,369,022,958.4714,739,489,781.569,473,554,373.86
  支付给职工以及为职工支付的现金593,087,673.62,262,120,722.511,729,162,486.561,142,362,390.08
  支付的各项税费46,449,521.6189,155,596.78135,651,074.4978,340,618.64
  支付其他与经营活动有关的现金50,924,764.68337,546,790.44202,797,532.64148,993,081.7
  经营活动现金流出小计7,247,662,799.1324,157,846,068.216,807,100,875.2510,843,250,464.28
  经营活动产生的现金流量净额468,357,726.89276,184,951.32202,604,973.14324,819,158.86
二、投资活动产生的现金流量:
  收回投资收到的现金3,117,314---
  处置固定资产、无形资产和其他长期资产收回的现金净额312,298,011.28135,520,162.7515,950,162.7514,144,878.39
  收到的其他与投资活动有关的现金-4,796,5654,718,9654,338,440
  投资活动现金流入小计315,415,325.28140,316,727.7520,669,127.7518,483,318.39
  购建固定资产、无形资产和其他长期资产支付的现金183,927,008.24537,576,865.16381,031,981.89219,491,546.31
  投资支付的现金-5,000,000--
  支付其他与投资活动有关的现金14,110,643.02202,358,470.0214,413,972.934,654,352.92
  投资活动现金流出小计198,037,651.26744,935,335.18395,445,954.82224,145,899.23
  投资活动产生的现金流量净额117,377,674.02-604,618,607.43-374,776,827.07-205,662,580.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,318,509.2304,780,449.75295,300,221.62183,218,992.91
  取得借款收到的现金2,147,729,7386,335,534,222.144,159,234,222.143,328,311,391.34
  收到其他与筹资活动有关的现金-1,071,325,917.031,153,424,628.65745,377,912.25
  筹资活动现金流入小计2,156,048,247.27,711,640,588.925,607,959,072.414,256,908,296.5
  偿还债务支付的现金2,131,840,0006,142,341,391.684,308,515,000.173,042,635,000.17
  分配股利、利润或偿付利息支付的现金39,929,380.3199,632,748.34152,191,336.31113,695,408.89
  支付其他与筹资活动有关的现金340,939,161.96873,153,671.18518,953,935.39432,540,790.83
  筹资活动现金流出小计2,512,708,542.267,215,127,811.24,979,660,271.873,588,871,199.89
  筹资活动产生的现金流量净额-356,660,295.06496,512,777.72628,298,800.54668,037,096.61
四、汇率变动对现金及现金等价物的影响-1,402,977.63-1,155,536.99-1,514,457.48-420,250.99
五、现金及现金等价物净增加额227,672,128.22166,923,584.62454,612,489.13786,773,423.64
  加:期初现金及现金等价物余额856,831,561.81689,907,977.19689,907,977.19689,907,977.19
  期末现金及现金等价物余额1,084,503,690.03856,831,561.811,144,520,466.321,476,681,400.83
补充资料:
  净利润-165,886,024.38--96,796,385.63
  资产减值准备-90,573,864.55-13,622,106.1
  固定资产和投资性房地产折旧-502,116,025.36-251,619,686.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-502,116,025.36-251,619,686.15
  无形资产摊销-412,426,374.53-199,716,609.46
  长期待摊费用摊销-50,458,863.6-26,706,406.66
  处置固定资产、无形资产和其他长期资产的损失--2,302,236.33-2,583,641.95
  固定资产报废损失-3,712,139.04--329,234.16
  公允价值变动损失-11,031,183.26-3,762,034.37
  财务费用-254,211,544.36-137,935,945.06
  投资损失-171,067,779.78-74,149,833.83
  递延所得税--45,047,111.4--43,794,427.87
  其中:递延所得税资产减少--43,930,472.65--42,898,150.23
    递延所得税负债增加--1,116,638.75--896,277.64
  存货的减少-207,123,180.01-339,209,058.56
  经营性应收项目的减少--1,044,686,704.4-486,112,616.92
  经营性应付项目的增加--599,738,069.03--1,243,543,185.03
  其他--34,272,906.45-91,302,294.47
  现金的期末余额-856,831,561.81-1,476,681,400.83
  减:现金的期初余额-689,907,977.19-689,907,977.19
  现金及现金等价物的净增加额-166,923,584.62-786,773,423.64
公告日期2026-04-272026-04-022025-10-302025-08-19
审计意见(境内)标准无保留意见
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