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优彩资源

(002998)

  

流通市值:19.80亿  总市值:25.97亿
流通股本:2.70亿   总股本:3.55亿

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1,242,794,811.84651,278,734.32,742,138,447.871,907,961,162.93
  收到的税费返还46,380,255.6127,114,615.48130,772,894.0985,311,082.94
  收到其他与经营活动有关的现金6,960,869.573,560,569.9629,135,669.5226,119,597.21
  经营活动现金流入小计1,296,135,937.02681,953,919.742,902,047,011.482,019,391,843.08
  购买商品、接受劳务支付的现金1,107,618,051.59589,207,689.132,304,365,511.621,850,152,866.75
  支付给职工以及为职工支付的现金79,977,033.3544,378,100.25154,504,150.77117,611,676.52
  支付的各项税费43,642,190.5710,992,951.2571,132,008.6552,974,620.41
  支付其他与经营活动有关的现金23,172,333.728,872,027.48115,201,809.5358,120,463.7
  经营活动现金流出小计1,254,409,609.23653,450,768.112,645,203,480.572,078,859,627.38
  经营活动产生的现金流量净额41,726,327.7928,503,151.63256,843,530.91-59,467,784.3
二、投资活动产生的现金流量:
  收回投资收到的现金274,189,375312,353,580359,992,9007,183,900
  取得投资收益收到的现金2,652,102.321,372,913.54261,740.31185,696.54
  投资活动现金流入小计276,841,477.32313,726,493.54360,254,640.317,369,596.54
  购建固定资产、无形资产和其他长期资产支付的现金73,733,520.736,816,477.5946,400,275.4986,801,669.89
  投资支付的现金80,000,00040,000,000630,127,0305,028,730
  投资活动现金流出小计153,733,520.776,816,477.59676,527,305.4991,830,399.89
  投资活动产生的现金流量净额123,107,956.62236,910,015.95-316,272,665.18-84,460,803.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金895,594.25419,506.648,923,096.628,923,096.62
  筹资活动现金流入小计895,594.25419,506.648,923,096.628,923,096.62
  分配股利、利润或偿付利息支付的现金60,315,787.84-222,984,278.63217,785,498.93
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计60,315,787.84-222,984,278.63217,785,498.93
  筹资活动产生的现金流量净额-59,420,193.59419,506.64-214,061,182.01-208,862,402.31
四、汇率变动对现金及现金等价物的影响-10,148,144.75-5,830,528.48-1,935,093.3499,413.74
五、现金及现金等价物净增加额95,265,946.07260,002,145.74-275,425,409.58-352,291,576.22
  加:期初现金及现金等价物余额259,382,077.61259,382,077.61534,807,487.19534,807,487.19
  期末现金及现金等价物余额354,648,023.68519,384,223.35259,382,077.61182,515,910.97
补充资料:
  净利润82,586,276.03-52,056,675.93-
  资产减值准备14,119,444.95-8,007,481.82-
  固定资产和投资性房地产折旧71,607,410.6-143,140,830.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,607,410.6-143,140,830.08-
  无形资产摊销1,413,890.7-2,827,826.35-
  长期待摊费用摊销--2,956.13-
  财务费用24,600,609.96-39,104,834.2-
  投资损失-2,652,102.32--261,740.31-
  递延所得税-2,542,724.78--7,153,078.98-
  其中:递延所得税资产减少-2,287,993.5--1,919,257.16-
    递延所得税负债增加-254,731.28--5,233,821.82-
  存货的减少-50,014,361.57-164,932,387.26-
  经营性应收项目的减少-103,968,670.33--141,561,955.94-
  经营性应付项目的增加6,576,554.55--21,139,729.56-
  其他--16,887,043.93-
  债务转为资本--161,402,426.84-
  现金的期末余额358,607,226.74-259,382,077.61-
  减:现金的期初余额263,341,280.67-534,807,487.19-
  现金及现金等价物的净增加额95,265,946.07--275,425,409.58-
公告日期2026-07-162026-04-132026-04-132025-10-27
审计意见(境内)标准无保留意见
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