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奥雅股份

(300949)

  

流通市值:15.20亿  总市值:26.73亿
流通股本:3430.11万   总股本:6032.83万

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366,273,556.25239,773,256.71115,180,552.2435,375,019.05
  收到的税费返还4,395.370-0
  收到其他与经营活动有关的现金157,479,667.7167,131,115.9720,663,006.1525,322,421.64
  经营活动现金流入小计523,757,619.33306,904,372.68135,843,558.35460,697,440.69
  购买商品、接受劳务支付的现金134,898,475.2380,753,465.855,488,520.4155,214,364.27
  支付给职工以及为职工支付的现金160,741,673.46114,550,395.3461,215,760.44254,507,406.36
  支付的各项税费18,460,117.5812,112,491.375,950,203.122,251,085.46
  支付其他与经营活动有关的现金178,302,050.3646,727,363.3729,420,810.8950,362,460.24
  经营活动现金流出小计492,402,316.63254,143,715.93102,075,294.83482,335,316.33
  经营活动产生的现金流量净额31,355,302.752,760,656.7533,768,263.52-21,637,875.64
二、投资活动产生的现金流量:
  收回投资收到的现金00-5,283,289.76
  取得投资收益收到的现金1,945,319.021,277,363.74232,907.1115,792,978.98
  处置固定资产、无形资产和其他长期资产收回的现金净额10,697,103.6410,529,843.649,405.9446,734
  处置子公司及其他营业单位收到的现金净额001,428,756.932,000,000
  收到的其他与投资活动有关的现金582,068,285.14403,045,053.03239,000,000941,417,718.38
  投资活动现金流入小计594,710,707.8414,852,260.41240,671,069.98964,540,721.12
  购建固定资产、无形资产和其他长期资产支付的现金5,621,854.164,573,420.5114,869,963.5740,872,038.38
  投资支付的现金3,330,000930,000540,0005,850,000
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金551,750,000388,350,000199,000,000853,437,013.91
  投资活动现金流出小计560,701,854.16393,853,420.51214,409,963.57900,159,052.29
  投资活动产生的现金流量净额34,008,853.6420,998,839.926,261,106.4164,381,668.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金192,156.86192,156.86-466,600.0711,029,653.43
  其中:子公司吸收少数股东投资收到的现金192,156.86--621,078.43
  取得借款收到的现金131,690,367.12104,071,870.9733,986,689.34207,981,139.86
  收到其他与筹资活动有关的现金366,400241,6000200,000
  筹资活动现金流入小计132,248,923.98104,505,627.8333,520,089.27219,210,793.29
  偿还债务支付的现金167,354,615.4983,853,74945,953,248.53234,247,390.86
  分配股利、利润或偿付利息支付的现金2,661,410.391,982,283.27651,371.326,146,176.55
  支付其他与筹资活动有关的现金12,853,568.679,613,355.823,409,298.4514,085,683.43
  筹资活动现金流出小计182,869,594.5595,449,388.0950,013,918.3254,479,250.84
  筹资活动产生的现金流量净额-50,620,670.579,056,239.74-16,493,829.03-35,268,457.55
四、汇率变动对现金及现金等价物的影响-718,598.73-258,036.94-87,454.14912,615.54
五、现金及现金等价物净增加额14,024,887.0482,557,699.4543,448,086.768,387,951.18
  加:期初现金及现金等价物余额162,556,831.7162,556,831.7162,556,831.7154,168,880.52
  期末现金及现金等价物余额176,581,718.74245,114,531.15206,004,918.46162,556,831.7
补充资料:
  净利润--23,721,539.51--283,604,153.97
  资产减值准备-15,339,797.21-118,913,662.48
  固定资产和投资性房地产折旧-5,736,688.76-17,091,329.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,736,688.76-17,091,329.27
  无形资产摊销-1,125,358.66-2,744,686.18
  长期待摊费用摊销-3,380,530.55-13,612,557.78
  处置固定资产、无形资产和其他长期资产的损失--1,244,695.67--4,742,202.37
  固定资产报废损失---380,074.28
  公允价值变动损失--279,848.74-103,432,789.2
  财务费用-1,745,903.5-7,589,093.33
  投资损失-346,110.95-6,491,365.91
  递延所得税--2,314,021.78--11,554,100.51
  其中:递延所得税资产减少--2,347,909.79--10,849,074.23
    递延所得税负债增加-33,888.01--705,026.28
  存货的减少-14,436,125.4-9,020,136.31
  经营性应收项目的减少--5,634,134.85-9,318,394.64
  经营性应付项目的增加-35,682,465.13--28,862,368.59
  其他-1,860,845.83-3,721,691.59
  现金的期末余额-245,114,531.15-162,556,831.7
  减:现金的期初余额-162,556,831.7-154,168,880.52
  现金及现金等价物的净增加额-82,557,699.45-8,387,951.18
公告日期2025-10-292025-08-202025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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