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奕东电子

(301123)

  

流通市值:126.75亿  总市值:180.20亿
流通股本:1.65亿   总股本:2.35亿

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1,285,519,072.49560,710,617.412,010,458,529.371,440,293,744.42
  收到的税费返还3,693,137.792,664,773.9343,302,813.0723,396,628.73
  收到其他与经营活动有关的现金20,340,508.086,858,858.0668,623,571.4744,150,269.01
  经营活动现金流入小计1,309,552,718.36570,234,249.42,122,384,913.911,507,840,642.16
  购买商品、接受劳务支付的现金932,349,430.41432,209,235.151,435,331,039.221,031,600,126.14
  支付给职工以及为职工支付的现金345,011,895.18162,366,076.41551,560,911.19403,422,016.46
  支付的各项税费50,659,347.0420,503,543.5268,435,658.1248,175,440.02
  支付其他与经营活动有关的现金39,202,043.922,786,327.963,959,439.745,006,452.6
  经营活动现金流出小计1,367,222,716.53637,865,182.982,119,287,048.231,528,204,035.22
  经营活动产生的现金流量净额-57,669,998.17-67,630,933.583,097,865.68-20,363,393.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,129,356,658.32445,863,948.521,777,970,172.671,319,004,872.97
  取得投资收益收到的现金4,986,966.082,097,158.975,684,932.683,418,996.79
  处置固定资产、无形资产和其他长期资产收回的现金净额3,739,553.013,345,848.625,377,616.14526,154.7
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计1,138,083,177.41451,306,956.111,789,032,721.491,322,950,024.46
  购建固定资产、无形资产和其他长期资产支付的现金105,863,305.2143,505,052.24162,656,278.32122,035,872.97
  投资支付的现金1,068,316,571.01375,810,0002,091,151,511.791,519,091,763.13
  取得子公司及其他营业单位支付的现金23,805,428.99-0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计1,197,985,305.21419,315,052.242,253,807,790.111,641,127,636.1
  投资活动产生的现金流量净额-59,902,127.831,991,903.87-464,775,068.62-318,177,611.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,873,20540,873,20513,746,296.1213,923,220.91
  取得借款收到的现金130,559,884.1953,853,884.1941,746,485.1626,045,000
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计191,433,089.1994,727,089.1955,492,781.2839,968,220.91
  偿还债务支付的现金36,801,00014,000,00014,791,000791,000
  分配股利、利润或偿付利息支付的现金863,010.958,937.8923,327,350.66167,290.27
  其中:子公司支付给少数股东的股利、利润000-
  支付其他与筹资活动有关的现金6,532,621.132,050,196.789,444,233.88-
  筹资活动现金流出小计44,196,632.0316,109,134.6747,562,584.54958,290.27
  筹资活动产生的现金流量净额147,236,457.1678,617,954.527,930,196.7439,009,930.64
四、汇率变动对现金及现金等价物的影响-604,348.02-260,124.55260,423.35858,201.02
五、现金及现金等价物净增加额29,059,983.1742,718,800.26-453,486,582.85-298,672,873.04
  加:期初现金及现金等价物余额221,289,249.74221,289,249.74674,775,832.59674,775,832.59
  期末现金及现金等价物余额250,349,232.91264,008,050221,289,249.74376,102,959.55
补充资料:
  净利润12,166,185.1--68,167,993.68-
  资产减值准备23,150,421.42-96,867,464.43-
  固定资产和投资性房地产折旧56,618,120.62-113,640,919.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧56,618,120.62-113,640,919.87-
  无形资产摊销4,935,170.22-3,746,687.01-
  长期待摊费用摊销3,697,234.49-5,779,966.79-
  处置固定资产、无形资产和其他长期资产的损失-521,201.71--345,652.21-
  固定资产报废损失901,568.85-1,611,435.86-
  公允价值变动损失201,109.04--1,024,041.31-
  财务费用1,986,139.76-1,524,186.5-
  投资损失-4,050,599.65--113,563.42-
  递延所得税6,142,271.3--16,044,198.52-
  其中:递延所得税资产减少-1,549,818.39--14,912,342.33-
    递延所得税负债增加7,692,089.69--1,131,856.19-
  存货的减少-134,241,217.95--58,275,821.97-
  经营性应收项目的减少-56,491,232.08--244,571,402.58-
  经营性应付项目的增加-12,083,647.28-151,022,185.22-
  其他34,211,336.95-8,332,264.29-
  融资租入固定资产--1,658,493.92-
  现金的期末余额250,349,232.91-221,289,249.74-
  减:现金的期初余额221,289,249.74-674,775,832.59-
  现金及现金等价物的净增加额29,059,983.17--453,486,582.85-
公告日期2026-08-292026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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