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奥联电子

(300585)

  

流通市值:27.28亿  总市值:27.28亿
流通股本:1.71亿   总股本:1.71亿

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141,689,679.6470,259,130.52419,777,531.04215,933,724.81
  收到的税费返还233,627.6-1,249,694.146,177,372.01
  收到其他与经营活动有关的现金773,591.46381,697.269,332,652.983,619,207.78
  经营活动现金流入小计142,696,898.770,640,827.78430,359,878.16225,730,304.6
  购买商品、接受劳务支付的现金53,586,319.131,151,564.93247,768,369.4695,118,042.47
  支付给职工以及为职工支付的现金48,758,811.826,328,242.4598,796,813.8774,134,336.81
  支付的各项税费7,149,106.163,588,584.3518,893,448.9314,592,654.97
  支付其他与经营活动有关的现金15,014,378.158,686,798.425,530,181.8627,542,157.93
  经营活动现金流出小计124,508,615.2169,755,190.13390,988,814.12211,387,192.18
  经营活动产生的现金流量净额18,188,283.49885,637.6539,371,064.0414,343,112.42
二、投资活动产生的现金流量:
  收回投资收到的现金232,000,000105,073,700180,607,917.95104,463,365.47
  取得投资收益收到的现金292,039.87134,451.665,299,352.8110,884.18
  处置固定资产、无形资产和其他长期资产收回的现金净额650,500534,5001,011,256.34-
  投资活动现金流入小计232,942,539.87105,742,651.66186,918,527.09104,574,249.65
  购建固定资产、无形资产和其他长期资产支付的现金6,949,774.371,097,135.3512,536,274.026,669,937.69
  投资支付的现金233,000,000107,000,000148,600,00083,600,000
  投资活动现金流出小计239,949,774.37108,097,135.35161,136,274.0290,269,937.69
  投资活动产生的现金流量净额-7,007,234.5-2,354,483.6925,782,253.0714,304,311.96
三、筹资活动产生的现金流量:
  取得借款收到的现金--5,001,0005,001,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--5,001,0005,001,000
  偿还债务支付的现金--5,001,0002,000,000
  分配股利、利润或偿付利息支付的现金---39,232.642,850
  支付其他与筹资活动有关的现金--893,640.89-
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--5,855,408.252,002,850
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---854,408.252,998,150
四、汇率变动对现金及现金等价物的影响-0.01-0.01-0.02-
五、现金及现金等价物净增加额11,181,048.98-1,468,846.0564,298,908.8431,645,574.38
  加:期初现金及现金等价物余额127,461,276.21127,461,276.2163,162,367.3763,162,367.37
  期末现金及现金等价物余额138,642,325.19125,992,430.16127,461,276.2194,807,941.75
补充资料:
  净利润-16,098,575.85--74,433,646.09-
  资产减值准备-998,286.65-12,634,261.62-
  固定资产和投资性房地产折旧11,134,020.86-20,690,667.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,134,020.86-20,690,667.22-
  无形资产摊销2,459,371.88-5,026,311.85-
  长期待摊费用摊销2,915,487.43-5,672,259.43-
  处置固定资产、无形资产和其他长期资产的损失740,279.97--40,793.22-
  固定资产报废损失--3,127,859.89-
  公允价值变动损失2,786.16-3,148,588.04-
  财务费用0.01-106,039.79-
  投资损失1,702,645.93--6,334,913.51-
  递延所得税-3,139,579.23--3,653,345.55-
  其中:递延所得税资产减少-2,903,446.05--3,134,316.62-
    递延所得税负债增加-236,133.18--519,028.93-
  存货的减少583,098.3-4,406,805.54-
  经营性应收项目的减少49,282,066.15-3,080,230.99-
  经营性应付项目的增加-31,209,524.93-62,538,895.54-
  其他--1,502,525.62-
  现金的期末余额138,642,325.19-127,461,276.21-
  减:现金的期初余额127,461,276.21-63,162,367.37-
  现金及现金等价物的净增加额11,181,048.98-64,298,908.84-
公告日期2026-08-252026-04-282026-04-152025-10-28
审计意见(境内)标准无保留意见
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