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奥飞数据

(300738)

  

流通市值:197.77亿  总市值:197.82亿
流通股本:9.85亿   总股本:9.85亿

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1,657,536,147.111,036,589,790.91568,122,506.862,146,201,928.85
  收到的税费返还1,421,422.661,214,943.23927,931.323,892,544.1
  收到其他与经营活动有关的现金222,050,197.2492,129,633.9651,100,943411,631,512.21
  经营活动现金流入小计1,881,007,767.011,129,934,368.1620,151,381.182,561,725,985.16
  购买商品、接受劳务支付的现金531,122,308.78324,854,969.27205,332,873.011,349,663,748.05
  支付给职工以及为职工支付的现金63,597,862.1542,618,548.2824,163,218.33104,295,204.14
  支付的各项税费22,667,119.5518,497,877.173,122,421.2312,912,864.87
  支付其他与经营活动有关的现金645,222,765.75292,962,188.39191,250,384.06379,829,044.54
  经营活动现金流出小计1,262,610,056.23678,933,583.11423,868,896.631,846,700,861.6
  经营活动产生的现金流量净额618,397,710.78451,000,784.99196,282,484.55715,025,123.56
二、投资活动产生的现金流量:
  收回投资收到的现金90,00060,00030,00015,717,549.32
  取得投资收益收到的现金1,219,569.86948,300948,300894,807.62
  处置固定资产、无形资产和其他长期资产收回的现金净额1,365,000--6,488,597.73
  处置子公司及其他营业单位收到的现金净额109,484,659.3580,484,659.355,484,659.3522,533,372.76
  收到的其他与投资活动有关的现金61,323.1261,323.12-32,381,278.59
  投资活动现金流入小计112,220,552.3381,554,282.476,462,959.3578,015,606.02
  购建固定资产、无形资产和其他长期资产支付的现金2,526,261,237.721,748,640,471.76879,726,682.52,624,603,534.71
  投资支付的现金98,090,000183,090,00023,090,00087,769,655
  取得子公司及其他营业单位支付的现金118,960,503.53--113,040,858.65
  支付其他与投资活动有关的现金0--3,350,052.42
  投资活动现金流出小计2,743,311,741.251,931,730,471.76902,816,682.52,828,764,100.78
  投资活动产生的现金流量净额-2,631,091,188.92-1,850,176,189.29-896,353,723.15-2,750,748,494.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金142,549,7504,549,750792,27026,996,001.34
  其中:子公司吸收少数股东投资收到的现金142,549,7504,549,750792,27026,996,001.34
  取得借款收到的现金4,000,154,713.642,739,885,810.011,676,180,037.044,673,879,834.24
  收到其他与筹资活动有关的现金65,377,138.2565,321,867.159,278,820.25-
  筹资活动现金流入小计4,208,081,601.892,809,757,427.161,686,251,127.294,700,875,835.58
  偿还债务支付的现金1,622,922,203.341,111,770,960.23417,095,699.722,419,979,205.88
  分配股利、利润或偿付利息支付的现金197,268,525.52118,338,391.2653,560,445.96228,030,874.42
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金61,140,205.0826,759,538.5613,893,618.85114,177,518.53
  筹资活动现金流出小计1,881,330,933.941,256,868,890.05484,549,764.532,762,187,598.83
  筹资活动产生的现金流量净额2,326,750,667.951,552,888,537.111,201,701,362.761,938,688,236.75
四、汇率变动对现金及现金等价物的影响18,192.06190,178.0818,106.04-978,288.41
五、现金及现金等价物净增加额314,075,381.87153,903,310.89501,648,230.2-98,013,422.86
  加:期初现金及现金等价物余额51,896,542.351,896,542.351,896,542.3149,909,965.16
  期末现金及现金等价物余额365,971,924.17205,799,853.19553,544,772.551,896,542.3
补充资料:
  净利润-95,423,204.5-127,264,723.25
  资产减值准备--26,914.56-23,221,309.4
  固定资产和投资性房地产折旧-302,462,289.01-373,753,265.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-302,462,289.01-373,753,265.26
  无形资产摊销-11,955,155.53-21,313,490.01
  长期待摊费用摊销-5,996,191.52-19,268,881.44
  处置固定资产、无形资产和其他长期资产的损失--226,696.06--1,991,441.66
  公允价值变动损失--4,817,103.72-1,785,143.85
  财务费用-140,295,961.8-229,788,519.93
  投资损失-4,088,019.19--10,671,698.41
  递延所得税-8,858,740.61--15,173,054.68
  其中:递延所得税资产减少--12,493,719.67--13,616,023.5
    递延所得税负债增加-21,352,460.28--1,557,031.18
  存货的减少-31,248,251.54--30,957,046.17
  经营性应收项目的减少--154,000,885.89--354,946,161.96
  经营性应付项目的增加--75,886,062.83-224,890,124.71
  其他-6,890,511.02-237,010
  现金的期末余额-205,799,853.19-51,896,542.3
  减:现金的期初余额-51,896,542.3-149,909,965.16
  现金及现金等价物的净增加额-153,903,310.89--98,013,422.86
公告日期2025-10-292025-08-272025-04-212025-04-21
审计意见(境内)标准无保留意见
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