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奥海科技

(002993)

  

流通市值:110.81亿  总市值:128.28亿
流通股本:2.38亿   总股本:2.76亿

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5,541,272,211.133,634,187,588.851,966,999,184.096,583,099,972.35
  收到的税费返还121,390,446.6450,064,176.8526,066,553.1499,646,636.18
  收到其他与经营活动有关的现金110,602,195.9231,740,769.9713,194,798.76102,796,475.24
  经营活动现金流入小计5,773,264,853.693,715,992,535.672,006,260,535.996,785,543,083.77
  购买商品、接受劳务支付的现金4,150,730,289.252,740,885,662.881,433,766,565.795,075,889,378.14
  支付给职工以及为职工支付的现金691,780,334.92455,936,829.2234,342,116.45819,156,941.58
  支付的各项税费145,505,076.47103,228,469.8444,696,016.92187,820,431.56
  支付其他与经营活动有关的现金157,906,912.398,285,770.1848,551,440.41205,704,991.08
  经营活动现金流出小计5,145,922,612.943,398,336,732.11,761,356,139.576,288,571,742.36
  经营活动产生的现金流量净额627,342,240.75317,655,803.57244,904,396.42496,971,341.41
二、投资活动产生的现金流量:
  收回投资收到的现金4,924,588,121.693,454,898,018.341,914,507,441.3510,148,277,088.4
  取得投资收益收到的现金48,127,283.6123,248,476.1911,815,056.5366,348,041.78
  处置固定资产、无形资产和其他长期资产收回的现金净额249,814.58218,550.82-2,860,134.56
  收到的其他与投资活动有关的现金1,141,502,813.45486,806,389.38358,652,713.011,881,747.4
  投资活动现金流入小计6,114,468,033.333,965,171,434.732,284,975,210.8910,219,367,012.14
  购建固定资产、无形资产和其他长期资产支付的现金221,947,942.31136,789,511.5471,559,405.53580,068,137.45
  投资支付的现金5,175,570,711.512,974,203,885.011,746,630,305.2410,209,089,358.68
  支付其他与投资活动有关的现金1,166,372,600789,691,000502,215,000381,728,628.05
  投资活动现金流出小计6,563,891,253.823,900,684,396.552,320,404,710.7711,170,886,124.18
  投资活动产生的现金流量净额-449,423,220.4964,487,038.18-35,429,499.88-951,519,112.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金345,361,759.0369,936,314.86-257,233,602.29
  收到其他与筹资活动有关的现金117,632,787.15117,600,913.8679,821,577.95230,420,932.08
  筹资活动现金流入小计462,994,546.18187,537,228.7279,821,577.95487,654,534.37
  偿还债务支付的现金273,678,287.66179,445,207.591,000,000105,200,000
  分配股利、利润或偿付利息支付的现金253,324,156.63250,435,136.08919,352.23338,123,892.66
  其中:子公司支付给少数股东的股利、利润---206.1
  支付其他与筹资活动有关的现金143,034,386.7471,215,459.421,208,100.23374,301,407.64
  筹资活动现金流出小计670,036,831.03501,095,803.0723,127,452.46817,625,300.3
  筹资活动产生的现金流量净额-207,042,284.85-313,558,574.3556,694,125.49-329,970,765.93
四、汇率变动对现金及现金等价物的影响-13,195,303.03-3,551,837.04-2,472,030.0942,047,228.42
五、现金及现金等价物净增加额-42,318,567.6265,032,430.36263,696,991.94-742,471,308.14
  加:期初现金及现金等价物余额885,000,517.68885,000,517.68885,000,517.681,627,471,825.82
  期末现金及现金等价物余额842,681,950.06950,032,948.041,148,697,509.62885,000,517.68
补充资料:
  净利润-255,165,094.68-470,213,528.54
  资产减值准备-1,957,771.41-67,589,702.49
  固定资产和投资性房地产折旧-101,589,850.74-176,577,220.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,589,850.74-176,577,220.12
  无形资产摊销-4,811,607.06-9,248,219.76
  长期待摊费用摊销-4,974,369.79-9,701,916.87
  处置固定资产、无形资产和其他长期资产的损失-737,437.93-5,074,009.4
  固定资产报废损失-611,328.87-734,560.36
  公允价值变动损失--4,042,957.38--722,979.48
  财务费用-9,266,192.52--27,023,843.94
  投资损失--21,389,810.18--35,883,937.62
  递延所得税--5,811,197.55--14,214,550.3
  其中:递延所得税资产减少--8,146,214.93--16,367,514.04
    递延所得税负债增加-2,335,017.38-2,152,963.74
  存货的减少--21,947,914.46--106,654,462.37
  经营性应收项目的减少-22,773,514.13--388,734,816.09
  经营性应付项目的增加--33,854,277.97-268,538,796.59
  其他--6,964,330.42-44,180,272.43
  不涉及现金收支的投资和筹资活动金额其他项目---27,649,118.35
  现金的期末余额-950,032,948.04-885,000,517.68
  减:现金的期初余额-885,000,517.68-1,627,471,825.82
  现金及现金等价物的净增加额-65,032,430.36--742,471,308.14
公告日期2025-10-282025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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