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奕东电子

(301123)

  

流通市值:127.68亿  总市值:181.52亿
流通股本:1.65亿   总股本:2.35亿

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560,710,617.412,010,458,529.371,440,293,744.42944,608,412.29
  收到的税费返还2,664,773.9343,302,813.0723,396,628.7321,410,118.36
  收到其他与经营活动有关的现金6,858,858.0668,623,571.4744,150,269.0138,386,414.37
  经营活动现金流入小计570,234,249.42,122,384,913.911,507,840,642.161,004,404,945.02
  购买商品、接受劳务支付的现金432,209,235.151,435,331,039.221,031,600,126.14652,899,406.57
  支付给职工以及为职工支付的现金162,366,076.41551,560,911.19403,422,016.46256,921,808.18
  支付的各项税费20,503,543.5268,435,658.1248,175,440.0224,042,249.6
  支付其他与经营活动有关的现金22,786,327.963,959,439.745,006,452.629,018,581.14
  经营活动现金流出小计637,865,182.982,119,287,048.231,528,204,035.22962,882,045.49
  经营活动产生的现金流量净额-67,630,933.583,097,865.68-20,363,393.0641,522,899.53
二、投资活动产生的现金流量:
  收回投资收到的现金445,863,948.521,777,970,172.671,319,004,872.97675,419,634.1
  取得投资收益收到的现金2,097,158.975,684,932.683,418,996.792,256,330.07
  处置固定资产、无形资产和其他长期资产收回的现金净额3,345,848.625,377,616.14526,154.7339,026
  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451,306,956.111,789,032,721.491,322,950,024.46678,014,990.17
  购建固定资产、无形资产和其他长期资产支付的现金43,505,052.24162,656,278.32122,035,872.9783,868,235.91
  投资支付的现金375,810,0002,091,151,511.791,519,091,763.13779,212,360.7
  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-0--
  投资活动现金流出小计419,315,052.242,253,807,790.111,641,127,636.1863,080,596.61
  投资活动产生的现金流量净额31,991,903.87-464,775,068.62-318,177,611.64-185,065,606.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,873,20513,746,296.1213,923,220.91-
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金53,853,884.1941,746,485.1626,045,00045,000
  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94,727,089.1955,492,781.2839,968,220.9145,000
  偿还债务支付的现金14,000,00014,791,000791,000791,000
  分配股利、利润或偿付利息支付的现金58,937.8923,327,350.66167,290.27106,703.41
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金2,050,196.789,444,233.88--
  筹资活动现金流出小计16,109,134.6747,562,584.54958,290.27897,703.41
  筹资活动产生的现金流量净额78,617,954.527,930,196.7439,009,930.64-852,703.41
四、汇率变动对现金及现金等价物的影响-260,124.55260,423.35858,201.02759,217.09
五、现金及现金等价物净增加额42,718,800.26-453,486,582.85-298,672,873.04-143,636,193.23
  加:期初现金及现金等价物余额221,289,249.74674,775,832.59674,775,832.59674,775,832.59
  期末现金及现金等价物余额264,008,050221,289,249.74376,102,959.55531,139,639.36
补充资料:
  净利润--68,167,993.68-4,212,377.82
  资产减值准备-96,867,464.43-20,928,851.09
  固定资产和投资性房地产折旧-113,640,919.87-55,139,905.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,640,919.87-55,139,905.16
  无形资产摊销-3,746,687.01-2,098,615.62
  长期待摊费用摊销-5,779,966.79-2,789,956.59
  处置固定资产、无形资产和其他长期资产的损失--345,652.21--175,187.47
  固定资产报废损失-1,611,435.86-695,094.82
  公允价值变动损失--1,024,041.31-153,298.58
  财务费用-1,524,186.5-536,212.62
  投资损失--113,563.42--1,921,746.42
  递延所得税--16,044,198.52--13,307,421.67
  其中:递延所得税资产减少--14,912,342.33--13,307,421.67
    递延所得税负债增加--1,131,856.19--
  存货的减少--58,275,821.97--63,192,126.41
  经营性应收项目的减少--244,571,402.58--74,735,426.81
  经营性应付项目的增加-151,022,185.22-101,216,675.98
  其他-8,332,264.29-5,276,089.47
  融资租入固定资产-1,658,493.92--
  现金的期末余额-221,289,249.74-531,139,639.36
  减:现金的期初余额-674,775,832.59-674,775,832.59
  现金及现金等价物的净增加额--453,486,582.85--143,636,193.23
公告日期2026-04-292026-04-292025-10-272025-08-28
审计意见(境内)标准无保留意见
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