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奥雅股份

(300949)

  

流通市值:11.52亿  总市值:20.16亿
流通股本:4973.65万   总股本:8700.00万

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188,862,291.2289,962,370.59444,781,813.2366,273,556.25
  收到的税费返还0-04,395.37
  收到其他与经营活动有关的现金25,823,702.5629,110,564.7321,467,652.71157,479,667.71
  经营活动现金流入小计214,685,993.78119,072,935.32466,249,465.91523,757,619.33
  购买商品、接受劳务支付的现金78,112,032.340,694,484.57151,436,363.99134,898,475.23
  支付给职工以及为职工支付的现金109,435,020.9864,284,727.97211,035,729.33160,741,673.46
  支付的各项税费10,203,351.754,103,991.6321,625,310.2318,460,117.58
  支付其他与经营活动有关的现金32,825,242.7435,255,692.4943,051,421.36178,302,050.36
  经营活动现金流出小计230,575,647.77144,338,896.66427,148,824.91492,402,316.63
  经营活动产生的现金流量净额-15,889,653.99-25,265,961.3439,100,64131,355,302.7
二、投资活动产生的现金流量:
  收回投资收到的现金0-1,089,562.920
  取得投资收益收到的现金1,434,697.45684,470.063,147,464.371,945,319.02
  处置固定资产、无形资产和其他长期资产收回的现金净额144,570973,071.9311,656,231.9210,697,103.64
  处置子公司及其他营业单位收到的现金净额0060,437.080
  收到的其他与投资活动有关的现金475,400,000229,400,000813,891,838.26582,068,285.14
  投资活动现金流入小计476,979,267.45231,057,541.99829,845,534.55594,710,707.8
  购建固定资产、无形资产和其他长期资产支付的现金1,349,091.94787,294.788,201,834.975,621,854.16
  投资支付的现金5,300,00103,330,0003,330,000
  取得子公司及其他营业单位支付的现金--766,429.47-
  支付其他与投资活动有关的现金397,250,000236,000,000769,150,000551,750,000
  投资活动现金流出小计403,899,092.94236,787,294.78781,448,264.44560,701,854.16
  投资活动产生的现金流量净额73,080,174.51-5,729,752.7948,397,270.1134,008,853.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金00192,156.86192,156.86
  其中:子公司吸收少数股东投资收到的现金--192,156.86192,156.86
  取得借款收到的现金45,645,024.630150,620,264.63131,690,367.12
  收到其他与筹资活动有关的现金0127,223.31,095,000366,400
  筹资活动现金流入小计45,645,024.63127,223.3151,907,421.49132,248,923.98
  偿还债务支付的现金60,875,562.067,829,420.77206,610,526.91167,354,615.49
  分配股利、利润或偿付利息支付的现金950,007.58167,767.43,381,412.22,661,410.39
  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11,899,700.059,600,404.8915,589,661.8512,853,568.67
  筹资活动现金流出小计73,725,269.6917,597,593.06225,581,600.96182,869,594.55
  筹资活动产生的现金流量净额-28,080,245.06-17,470,369.76-73,674,179.47-50,620,670.57
四、汇率变动对现金及现金等价物的影响-1,868,522.39-969,444.37-1,389,938.75-718,598.73
五、现金及现金等价物净增加额27,241,753.07-49,435,528.2612,433,792.8914,024,887.04
  加:期初现金及现金等价物余额174,990,624.59174,990,624.59162,556,831.7162,556,831.7
  期末现金及现金等价物余额202,232,377.66125,555,096.33174,990,624.59176,581,718.74
补充资料:
  净利润-12,974,847.83--133,822,789.55-
  资产减值准备21,043,500.43-106,520,395.25-
  固定资产和投资性房地产折旧3,791,644.06-10,097,946.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,791,644.06-10,097,946.1-
  无形资产摊销332,624.65-1,974,088.25-
  长期待摊费用摊销2,034,406.68-6,922,027.75-
  处置固定资产、无形资产和其他长期资产的损失-225,337.95--3,449,489.45-
  固定资产报废损失--20,260.71-
  公允价值变动损失258,931.82--18,690.69-
  财务费用748,779.54-3,983,353.12-
  投资损失544,281.58--745,051.78-
  递延所得税1,319,238.16-14,458,124.55-
  其中:递延所得税资产减少1,978,544.83-13,218,574.74-
    递延所得税负债增加-659,306.67-1,239,549.81-
  存货的减少22,886,293.4-10,106,542.68-
  经营性应收项目的减少37,370,769.23-13,761,713.78-
  经营性应付项目的增加-97,606,041.6--3,744,299.54-
  其他0.18-1,900,680.42-
  现金的期末余额202,232,377.66-174,990,624.59-
  减:现金的期初余额174,990,624.59-162,556,831.7-
  现金及现金等价物的净增加额27,241,753.07-12,433,792.89-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)带强调事项段的无保留意见
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