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奥飞数据

(300738)

  

流通市值:233.91亿  总市值:233.99亿
流通股本:9.85亿   总股本:9.85亿

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1,541,461,752.11754,800,011.92,517,207,279.941,657,536,147.11
  收到的税费返还682,606.4850.43371,639.321,421,422.66
  收到其他与经营活动有关的现金30,738,879.773,288,814.26212,589,790.19222,050,197.24
  经营活动现金流入小计1,572,883,238.36758,088,876.592,730,168,709.451,881,007,767.01
  购买商品、接受劳务支付的现金557,820,332.79276,613,206.05976,935,833.86531,122,308.78
  支付给职工以及为职工支付的现金54,227,380.2132,435,086.1489,665,330.4363,597,862.15
  支付的各项税费68,113,460.2320,324,272.3629,346,969.1322,667,119.55
  支付其他与经营活动有关的现金40,800,926.5927,033,660.56218,348,852.61645,222,765.75
  经营活动现金流出小计720,962,099.82356,406,225.111,314,296,986.031,262,610,056.23
  经营活动产生的现金流量净额851,921,138.54401,682,651.481,415,871,723.42618,397,710.78
二、投资活动产生的现金流量:
  收回投资收到的现金194,952,00030,0004,021,582.2190,000
  取得投资收益收到的现金-01,219,569.861,219,569.86
  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2,500,0022,500,000127,228,113.35109,484,659.35
  收到的其他与投资活动有关的现金2,402,533.592,402,533.591,407,843.7561,323.12
  投资活动现金流入小计199,854,535.594,932,533.59146,348,709.17112,220,552.33
  购建固定资产、无形资产和其他长期资产支付的现金1,883,792,636.12749,845,957.463,605,939,017.332,526,261,237.72
  投资支付的现金15,000,0000238,090,00098,090,000
  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12,102,5000-0
  投资活动现金流出小计1,910,895,136.12749,845,957.463,987,928,197.742,743,311,741.25
  投资活动产生的现金流量净额-1,711,040,600.53-744,913,423.87-3,841,579,488.57-2,631,091,188.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,950,0630464,549,750142,549,750
  其中:子公司吸收少数股东投资收到的现金2,950,0630464,549,750142,549,750
  取得借款收到的现金3,332,084,741.641,500,361,440.284,616,472,918.224,000,154,713.64
  收到其他与筹资活动有关的现金-0-65,377,138.25
  筹资活动现金流入小计3,335,034,804.641,500,361,440.285,081,022,668.224,208,081,601.89
  偿还债务支付的现金1,515,179,314.34591,605,710.092,232,690,758.761,622,922,203.34
  分配股利、利润或偿付利息支付的现金175,049,527.5977,916,298.76259,986,834.88197,268,525.52
  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518,730,424.227,548,036.8342,335,760.8661,140,205.08
  筹资活动现金流出小计2,208,959,266.13697,070,045.682,535,013,354.51,881,330,933.94
  筹资活动产生的现金流量净额1,126,075,538.51803,291,394.62,546,009,313.722,326,750,667.95
四、汇率变动对现金及现金等价物的影响-46,005.38-105,946.0972,038.1318,192.06
五、现金及现金等价物净增加额266,910,071.14459,954,676.12120,373,586.7314,075,381.87
  加:期初现金及现金等价物余额172,270,129172,270,12951,896,542.351,896,542.3
  期末现金及现金等价物余额439,180,200.14632,224,805.12172,270,129365,971,924.17
补充资料:
  净利润216,625,442.76-154,910,843.87-
  资产减值准备--71,242,834.95-
  固定资产和投资性房地产折旧396,012,141.91-688,792,679.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧396,012,141.91-688,792,679.59-
  无形资产摊销12,150,808.06-23,423,520.18-
  长期待摊费用摊销4,901,043.68-12,069,274.36-
  处置固定资产、无形资产和其他长期资产的损失-254,702.94--2,020,539.54-
  公允价值变动损失-30,225,690.71--11,824,576.01-
  财务费用178,617,546.65-316,854,016.68-
  投资损失-10,139,587.94-18,481,911.08-
  递延所得税11,050,941.88--9,375,084.3-
  其中:递延所得税资产减少-10,516,072.71--32,763,080.17-
    递延所得税负债增加21,567,014.59-23,387,995.87-
  存货的减少3,003,921.96-18,009,640.94-
  经营性应收项目的减少-48,095,492.1--236,371,424.15-
  经营性应付项目的增加43,763,790.36-193,101,582.74-
  其他29,750,431.1--163,909.9-
  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439,180,200.14-172,270,129-
  减:现金的期初余额172,270,129-51,896,542.3-
  现金及现金等价物的净增加额266,910,071.14-120,373,586.7-
公告日期2026-08-012026-04-292026-04-182025-10-29
审计意见(境内)标准无保留意见
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