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优博讯

(300531)

  

流通市值:47.15亿  总市值:48.58亿
流通股本:3.12亿   总股本:3.21亿

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978,028,120.58458,869,147.651,726,758,941.781,215,014,274.91
  收到的税费返还2,365,232.48704,203.4473,658,083.5144,539,405.22
  收到其他与经营活动有关的现金8,466,471.631,394,649.8430,219,675.6118,213,119.51
  经营活动现金流入小计988,859,824.69460,968,000.931,830,636,700.91,277,766,799.64
  购买商品、接受劳务支付的现金1,063,731,190.75565,132,027.021,474,036,835.78957,793,030.44
  支付给职工以及为职工支付的现金137,953,529.0582,422,374.4225,814,002.56176,386,602.81
  支付的各项税费25,390,454.7311,338,433.2750,647,181.6939,510,481.63
  支付其他与经营活动有关的现金74,963,428.737,671,409.11128,137,295.44106,612,985.12
  经营活动现金流出小计1,302,038,603.23696,564,243.81,878,635,315.471,280,303,100
  经营活动产生的现金流量净额-313,178,778.54-235,596,242.87-47,998,614.57-2,536,300.36
二、投资活动产生的现金流量:
  收回投资收到的现金427,858,052.35202,837,310.091,238,937,765.76990,987,808.77
  取得投资收益收到的现金20,238,677.671,403,570.681,850,795.071,275,723.8
  处置固定资产、无形资产和其他长期资产收回的现金净额13,1003,1501,022,3732,373
  收到的其他与投资活动有关的现金133,033,753.4330,033,753.4330,967,62130,960,000
  投资活动现金流入小计581,143,583.45234,277,784.21,272,778,554.831,023,225,905.57
  购建固定资产、无形资产和其他长期资产支付的现金28,931,787.5914,536,429.6852,385,998.9142,028,464.34
  投资支付的现金220,121,774.7398,123,183.091,179,917,900956,917,900
  取得子公司及其他营业单位支付的现金-010,869,464.78-
  支付其他与投资活动有关的现金0080,000,00020,000,000
  投资活动现金流出小计249,053,562.32112,659,612.771,323,173,363.691,018,946,364.34
  投资活动产生的现金流量净额332,090,021.13121,618,171.43-50,394,808.864,279,541.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金418,708,055.55318,990,000722,245,978.32406,758,859.42
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计418,708,055.55318,990,000722,245,978.32406,758,859.42
  偿还债务支付的现金212,245,978.32141,192,179.94621,988,213.3368,000,000
  分配股利、利润或偿付利息支付的现金5,691,336.062,440,308.0723,159,078.1721,497,462.61
  支付其他与筹资活动有关的现金4,385,995.542,446,802.2212,245,417.69,265,046.73
  筹资活动现金流出小计222,323,309.92146,079,290.23657,392,709.07398,762,509.34
  筹资活动产生的现金流量净额196,384,745.63172,910,709.7764,853,269.257,996,350.08
四、汇率变动对现金及现金等价物的影响-3,866,711.7-891,461.641,601,040.32,057,908.99
五、现金及现金等价物净增加额211,429,276.5258,041,176.69-31,939,113.8811,797,499.94
  加:期初现金及现金等价物余额186,738,897.44188,479,593.15218,678,011.32218,678,011.32
  期末现金及现金等价物余额398,168,173.96246,520,769.84186,738,897.44230,475,511.26
补充资料:
  净利润94,757,373.15-83,368,341.6-
  资产减值准备12,281,786.6-705,413.13-
  固定资产和投资性房地产折旧6,118,984.7-9,619,484.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--9,619,484.03-
  无形资产摊销1,535,328.03-2,621,936.59-
  长期待摊费用摊销1,915,005.09-5,657,374.08-
  处置固定资产、无形资产和其他长期资产的损失-17,808.85--1,804,847.11-
  固定资产报废损失20,899.5-60,106.07-
  公允价值变动损失741,200.66--936,677.87-
  财务费用6,202,078.12--11,216,357.81-
  投资损失-1,104,267.69-9,281,707.1-
  递延所得税-1,056,669.81-878,588.3-
  其中:递延所得税资产减少-789,313.34-750,709.53-
    递延所得税负债增加-267,356.47-127,878.77-
  存货的减少-146,300,418.34--62,782,846.36-
  经营性应收项目的减少-317,088,323.25--123,953,003.91-
  经营性应付项目的增加24,011,174.38-30,742,445.6-
  不涉及现金收支的投资和筹资活动金额其他项目--5,794,349.64-
  现金的期末余额398,168,173.96-186,738,897.44-
  减:现金的期初余额186,738,897.44-218,678,011.32-
  现金及现金等价物的净增加额211,429,276.52--31,939,113.88-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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