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金奥博

(002917)

  

流通市值:27.72亿  总市值:36.99亿
流通股本:2.61亿   总股本:3.48亿

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618,078,637.13246,662,031.121,457,391,990.341,079,349,822.29
  收到的税费返还2,392,084.241,568,879.848,988,512.316,631,481.1
  收到其他与经营活动有关的现金28,050,468.9518,701,831.473,837,141.1361,511,215.43
  经营活动现金流入小计648,521,190.32266,932,742.361,540,217,643.781,147,492,518.82
  购买商品、接受劳务支付的现金275,189,590.14122,793,731.8701,844,576.27529,423,101.73
  支付给职工以及为职工支付的现金133,383,078.8271,762,478.81247,673,522.58190,947,930.63
  支付的各项税费66,911,860.7932,487,995.03117,190,677.9984,181,492.37
  支付其他与经营活动有关的现金94,342,534.555,668,390.54158,952,787.54137,409,075.83
  经营活动现金流出小计569,827,064.25282,712,596.181,225,661,564.38941,961,600.56
  经营活动产生的现金流量净额78,694,126.07-15,779,853.82314,556,079.4205,530,918.26
二、投资活动产生的现金流量:
  收回投资收到的现金784,039,238.49484,157,5501,412,599,710.73705,099,396.43
  取得投资收益收到的现金755,736.29362,962.1615,730,058.9512,853,811.98
  处置固定资产、无形资产和其他长期资产收回的现金净额39,358.337,886814,641733,516
  投资活动现金流入小计784,834,333.11484,528,398.161,429,144,410.68718,686,724.41
  购建固定资产、无形资产和其他长期资产支付的现金7,137,422.52,845,502.3820,594,687.6315,404,478.68
  投资支付的现金819,049,381.17423,967,692.681,421,916,500.62854,971,940.13
  取得子公司及其他营业单位支付的现金--53,460,623.1253,460,623.12
  投资活动现金流出小计826,186,803.67426,813,195.061,495,971,811.37923,837,041.93
  投资活动产生的现金流量净额-41,352,470.5657,715,203.1-66,827,400.69-205,150,317.52
三、筹资活动产生的现金流量:
  取得借款收到的现金286,600,00091,600,000429,900,000429,900,000
  收到其他与筹资活动有关的现金20,280,000---
  筹资活动现金流入小计306,880,00091,600,000429,900,000429,900,000
  偿还债务支付的现金340,400,000142,500,000672,909,969.98577,409,969.98
  分配股利、利润或偿付利息支付的现金11,649,598.152,264,384.2564,023,088.8757,848,187.6
  其中:子公司支付给少数股东的股利、利润--5,520,0005,520,000
  支付其他与筹资活动有关的现金2,673,504.811,037,846.276,112,263.474,787,748.24
  筹资活动现金流出小计354,723,102.96145,802,230.52743,045,322.32640,045,905.82
  筹资活动产生的现金流量净额-47,843,102.96-54,202,230.52-313,145,322.32-210,145,905.82
四、汇率变动对现金及现金等价物的影响-1,069,008.99-661,485.18-1,298,892.22-832,569.36
五、现金及现金等价物净增加额-11,570,456.44-12,928,366.42-66,715,535.83-210,597,874.44
  加:期初现金及现金等价物余额339,228,343.7339,228,343.7405,943,879.53405,943,879.53
  期末现金及现金等价物余额327,657,887.26326,299,977.28339,228,343.7195,346,005.09
补充资料:
  净利润100,279,990.4-214,109,641.23-
  资产减值准备-5,435,539.49-7,482,771.98-
  固定资产和投资性房地产折旧32,391,931.23-58,859,474.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,391,931.23-58,859,474.41-
  无形资产摊销9,993,087.44-19,799,460.55-
  长期待摊费用摊销400,660.51-1,510,007.86-
  处置固定资产、无形资产和其他长期资产的损失2,201.8-23,321.76-
  固定资产报废损失55,724.03-64,890.4-
  财务费用5,387,511.14-16,659,368.93-
  投资损失-2,904,660.03--10,962,053.07-
  递延所得税-491,897.66--1,193,602.69-
  其中:递延所得税资产减少643,285.84--582,235.37-
    递延所得税负债增加-1,135,183.5--611,367.32-
  存货的减少-12,773,031.6-4,070,000.32-
  经营性应收项目的减少-22,544,346.24--67,456,658.84-
  经营性应付项目的增加-28,178,180.34-66,453,283.97-
  现金的期末余额327,657,887.26-339,228,343.7-
  减:现金的期初余额339,228,343.7-405,943,879.53-
  现金及现金等价物的净增加额-11,570,456.44--66,715,535.83-
公告日期2026-08-262026-04-182026-04-102025-10-29
审计意见(境内)标准无保留意见
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