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奥飞数据

(300738)

  

流通市值:245.63亿  总市值:245.71亿
流通股本:9.85亿   总股本:9.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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754,800,011.92,517,207,279.941,657,536,147.111,036,589,790.91
  收到的税费返还50.43371,639.321,421,422.661,214,943.23
  收到其他与经营活动有关的现金3,288,814.26212,589,790.19222,050,197.2492,129,633.96
  经营活动现金流入小计758,088,876.592,730,168,709.451,881,007,767.011,129,934,368.1
  购买商品、接受劳务支付的现金276,613,206.05976,935,833.86531,122,308.78324,854,969.27
  支付给职工以及为职工支付的现金32,435,086.1489,665,330.4363,597,862.1542,618,548.28
  支付的各项税费20,324,272.3629,346,969.1322,667,119.5518,497,877.17
  支付其他与经营活动有关的现金27,033,660.56218,348,852.61645,222,765.75292,962,188.39
  经营活动现金流出小计356,406,225.111,314,296,986.031,262,610,056.23678,933,583.11
  经营活动产生的现金流量净额401,682,651.481,415,871,723.42618,397,710.78451,000,784.99
二、投资活动产生的现金流量:
  收回投资收到的现金30,0004,021,582.2190,00060,000
  取得投资收益收到的现金01,219,569.861,219,569.86948,300
  处置固定资产、无形资产和其他长期资产收回的现金净额012,471,6001,365,000-
  处置子公司及其他营业单位收到的现金净额2,500,000127,228,113.35109,484,659.3580,484,659.35
  收到的其他与投资活动有关的现金2,402,533.591,407,843.7561,323.1261,323.12
  投资活动现金流入小计4,932,533.59146,348,709.17112,220,552.3381,554,282.47
  购建固定资产、无形资产和其他长期资产支付的现金749,845,957.463,605,939,017.332,526,261,237.721,748,640,471.76
  投资支付的现金0238,090,00098,090,000183,090,000
  取得子公司及其他营业单位支付的现金0143,899,180.41118,960,503.53-
  支付其他与投资活动有关的现金0-0-
  投资活动现金流出小计749,845,957.463,987,928,197.742,743,311,741.251,931,730,471.76
  投资活动产生的现金流量净额-744,913,423.87-3,841,579,488.57-2,631,091,188.92-1,850,176,189.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金0464,549,750142,549,7504,549,750
  其中:子公司吸收少数股东投资收到的现金0464,549,750142,549,7504,549,750
  取得借款收到的现金1,500,361,440.284,616,472,918.224,000,154,713.642,739,885,810.01
  收到其他与筹资活动有关的现金0-65,377,138.2565,321,867.15
  筹资活动现金流入小计1,500,361,440.285,081,022,668.224,208,081,601.892,809,757,427.16
  偿还债务支付的现金591,605,710.092,232,690,758.761,622,922,203.341,111,770,960.23
  分配股利、利润或偿付利息支付的现金77,916,298.76259,986,834.88197,268,525.52118,338,391.26
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金27,548,036.8342,335,760.8661,140,205.0826,759,538.56
  筹资活动现金流出小计697,070,045.682,535,013,354.51,881,330,933.941,256,868,890.05
  筹资活动产生的现金流量净额803,291,394.62,546,009,313.722,326,750,667.951,552,888,537.11
四、汇率变动对现金及现金等价物的影响-105,946.0972,038.1318,192.06190,178.08
五、现金及现金等价物净增加额459,954,676.12120,373,586.7314,075,381.87153,903,310.89
  加:期初现金及现金等价物余额172,270,12951,896,542.351,896,542.351,896,542.3
  期末现金及现金等价物余额632,224,805.12172,270,129365,971,924.17205,799,853.19
补充资料:
  净利润-154,910,843.87-95,423,204.5
  资产减值准备-71,242,834.95--26,914.56
  固定资产和投资性房地产折旧-688,792,679.59-302,462,289.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-688,792,679.59-302,462,289.01
  无形资产摊销-23,423,520.18-11,955,155.53
  长期待摊费用摊销-12,069,274.36-5,996,191.52
  处置固定资产、无形资产和其他长期资产的损失--2,020,539.54--226,696.06
  公允价值变动损失--11,824,576.01--4,817,103.72
  财务费用-316,854,016.68-140,295,961.8
  投资损失-18,481,911.08-4,088,019.19
  递延所得税--9,375,084.3-8,858,740.61
  其中:递延所得税资产减少--32,763,080.17--12,493,719.67
    递延所得税负债增加-23,387,995.87-21,352,460.28
  存货的减少-18,009,640.94-31,248,251.54
  经营性应收项目的减少--236,371,424.15--154,000,885.89
  经营性应付项目的增加-193,101,582.74--75,886,062.83
  其他--163,909.9-6,890,511.02
  不涉及现金收支的投资和筹资活动金额其他项目-289,199,232.52--
  现金的期末余额-172,270,129-205,799,853.19
  减:现金的期初余额-51,896,542.3-51,896,542.3
  现金及现金等价物的净增加额-120,373,586.7-153,903,310.89
公告日期2026-04-292026-04-182025-10-292025-08-27
审计意见(境内)标准无保留意见
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