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奥尼电子

(301189)

  

流通市值:113.09亿  总市值:117.17亿
流通股本:1.58亿   总股本:1.64亿

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1,086,222,042.04561,370,741.21942,535,048.59576,629,573.38
  收到的税费返还22,509,206.5712,071,856.2146,887,270.4242,120,661.18
  收到其他与经营活动有关的现金6,240,304.594,539,349.4915,027,064.547,404,055.14
  经营活动现金流入小计1,114,971,553.2577,981,946.911,004,449,383.55626,154,289.7
  购买商品、接受劳务支付的现金1,589,163,686.46637,030,341.311,197,316,315.43806,027,200.68
  支付给职工以及为职工支付的现金126,162,634.0861,710,607.66246,673,754.43170,275,061.4
  支付的各项税费5,344,954.924,396,683.787,719,722.197,338,894.14
  支付其他与经营活动有关的现金45,690,427.0819,382,155.0581,645,549.5871,164,197.5
  经营活动现金流出小计1,766,361,702.54722,519,787.81,533,355,341.631,054,805,353.72
  经营活动产生的现金流量净额-651,390,149.34-144,537,840.89-528,905,958.08-428,651,064.02
二、投资活动产生的现金流量:
  收回投资收到的现金114,210,00030,000,000839,350,350.24603,350,350.24
  取得投资收益收到的现金2,347,542.841,251,764.7235,130,19427,929,663.74
  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116,557,542.8431,251,764.72874,480,544.24631,280,013.98
  购建固定资产、无形资产和其他长期资产支付的现金190,990,079.3736,930,934.85224,649,597.96149,346,120.24
  投资支付的现金85,092,35324,210,000543,767,400470,021,000
  取得子公司及其他营业单位支付的现金0---
  投资活动现金流出小计276,082,432.3761,140,934.85768,416,997.96619,367,120.24
  投资活动产生的现金流量净额-159,524,889.53-29,889,170.13106,063,546.2811,912,893.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,772,560-18,300,00018,300,000
  其中:子公司吸收少数股东投资收到的现金--600,000-
  取得借款收到的现金1,403,000,000390,000,000487,000,000410,000,000
  筹资活动现金流入小计1,408,772,560390,000,000505,300,000428,300,000
  偿还债务支付的现金50,000,000-60,000,00030,000,000
  分配股利、利润或偿付利息支付的现金9,157,783.293,798,666.643,026,847.21808,780.55
  支付其他与筹资活动有关的现金9,206,095.283,398,900.6215,305,731.1611,409,743.73
  筹资活动现金流出小计68,363,878.577,197,567.2678,332,578.3742,218,524.28
  筹资活动产生的现金流量净额1,340,408,681.43382,802,432.74426,967,421.63386,081,475.72
四、汇率变动对现金及现金等价物的影响-2,602,081.59-750,667.23330,689.25912,635.2
五、现金及现金等价物净增加额526,891,560.97207,624,754.494,455,699.08-29,744,059.36
  加:期初现金及现金等价物余额169,716,079.83169,716,079.83165,260,380.75165,260,380.75
  期末现金及现金等价物余额696,607,640.8377,340,834.32169,716,079.83135,516,321.39
补充资料:
  净利润17,675,850.34--163,134,304.1-
  资产减值准备6,474,909.07-20,013,618.34-
  固定资产和投资性房地产折旧35,071,315.18-48,770,864.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,071,315.18-48,770,864.87-
  无形资产摊销2,029,048.62-3,390,754.44-
  长期待摊费用摊销3,258,333.52-6,515,311.86-
  处置固定资产、无形资产和其他长期资产的损失57,816.86--65,953.67-
  固定资产报废损失263,693.07-122,795.54-
  公允价值变动损失-1,196,544.48--3,360,362.8-
  财务费用10,875,320.53-5,475,982.47-
  投资损失-656,455.59--1,106,751.26-
  递延所得税-16,260,258.78--10,721,233.72-
  其中:递延所得税资产减少-16,798,738.09--14,496,583.69-
    递延所得税负债增加538,479.31-3,775,349.97-
  存货的减少-412,842,347.54--205,823,614.1-
  经营性应收项目的减少-279,414,476.2--421,198,751.9-
  经营性应付项目的增加-23,966,046.87-170,018,390.6-
  现金的期末余额696,607,640.8-169,716,079.83-
  减:现金的期初余额169,716,079.83-165,260,380.75-
  现金及现金等价物的净增加额526,891,560.97-4,455,699.08-
公告日期2026-08-292026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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