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奥士康

(002913)

  

流通市值:221.41亿  总市值:230.05亿
流通股本:3.05亿   总股本:3.17亿

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2,660,479,675.731,334,725,000.984,744,862,691.143,505,012,899.05
  收到的税费返还165,106,240.7276,253,781.76249,613,945.57198,468,970.65
  收到其他与经营活动有关的现金26,435,008.0833,716,535.64106,205,779.0855,770,351.93
  经营活动现金流入小计2,852,020,924.531,444,695,318.385,100,682,415.793,759,252,221.63
  购买商品、接受劳务支付的现金2,013,627,845.92945,014,681.423,640,956,546.432,687,878,912.69
  支付给职工以及为职工支付的现金472,222,734.48239,788,948.21824,310,902.75602,824,349.74
  支付的各项税费61,238,042.9133,653,149.01124,334,942.71103,471,470.46
  支付其他与经营活动有关的现金120,536,617.8377,537,184.86252,756,108.09179,684,431.32
  经营活动现金流出小计2,667,625,241.141,295,993,963.54,842,358,499.983,573,859,164.21
  经营活动产生的现金流量净额184,395,683.39148,701,354.88258,323,915.81185,393,057.42
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18,890,535.61837,358.66,280,7001,775,800
  收到的其他与投资活动有关的现金1,661,429,613.58140,155,520.141,631,396,179.732,066,615,726.32
  投资活动现金流入小计1,680,320,149.19140,992,878.741,637,676,879.732,068,391,526.32
  购建固定资产、无形资产和其他长期资产支付的现金392,686,075.12259,812,130.44512,641,614.87303,867,896.79
  支付其他与投资活动有关的现金1,661,437,900280,939,4001,408,768,127.481,844,098,127.48
  投资活动现金流出小计2,054,123,975.12540,751,530.441,921,409,742.352,147,966,024.27
  投资活动产生的现金流量净额-373,803,825.93-399,758,651.7-283,732,862.62-79,574,497.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金--144,220,000144,220,000
  其中:子公司吸收少数股东投资收到的现金--144,220,000144,220,000
  取得借款收到的现金1,069,131,307.78607,136,393.912,094,921,482.121,174,613,644.11
  收到其他与筹资活动有关的现金--20,784,273.921,768,400.88
  筹资活动现金流入小计1,069,131,307.78607,136,393.912,259,925,756.041,320,602,044.99
  偿还债务支付的现金1,175,562,022.75181,337,844.981,601,071,772.121,178,966,878.39
  分配股利、利润或偿付利息支付的现金107,704,734.557,189,789.1220,109,100.77213,024,452.17
  支付其他与筹资活动有关的现金2,669,367.168,971,582.1194,475,883.6792,057,755.33
  筹资活动现金流出小计1,285,936,124.46197,499,216.191,915,656,756.561,484,049,085.89
  筹资活动产生的现金流量净额-216,804,816.68409,637,177.72344,268,999.48-163,447,040.9
四、汇率变动对现金及现金等价物的影响-34,538,998.62-21,145,145.28-4,323,345.496,203,930.11
五、现金及现金等价物净增加额-440,751,957.84137,434,735.62314,536,707.18-51,424,551.32
  加:期初现金及现金等价物余额1,361,009,273.11,361,009,273.11,046,472,565.921,046,472,565.92
  期末现金及现金等价物余额920,257,315.261,498,444,008.721,361,009,273.1995,048,014.6
补充资料:
  净利润67,803,911.64-297,355,907.29-
  资产减值准备63,291,055.76-115,453,503.54-
  固定资产和投资性房地产折旧231,059,919.04-425,160,108.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧231,059,919.04-425,160,108.62-
  无形资产摊销4,909,529.71-9,814,742.36-
  长期待摊费用摊销9,623,155.99-18,179,914.22-
  处置固定资产、无形资产和其他长期资产的损失389,009.9-15,105,006-
  固定资产报废损失764,119.94-3,833,003.84-
  公允价值变动损失379,000-0-
  财务费用17,033,706.64-33,034,439.61-
  投资损失-2,890,629.41--4,025,692.9-
  递延所得税-6,306,666.42--7,830,454.72-
  其中:递延所得税资产减少-6,302,537.16-7,522,953.09-
    递延所得税负债增加-4,129.26--15,353,407.81-
  存货的减少-173,075,500.97--328,607,391.16-
  经营性应收项目的减少-239,602,399.42--780,576,399.03-
  经营性应付项目的增加180,094,325.36-458,592,006.62-
  其他29,641,617.34-0-
  融资租入固定资产--12,641,210.04-
  现金的期末余额920,257,315.26-1,361,009,273.1-
  减:现金的期初余额1,361,009,273.1-1,046,472,565.92-
  现金及现金等价物的净增加额-440,751,957.84-314,536,707.18-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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